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[218,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",796.44,"2026-06-28T22:00:05"], [219,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",626.09,"2026-06-28T22:00:05"], [220,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",817.85,"2026-06-28T22:00:05"], [221,"APV6866861","2023-12-12T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000012227","SAFETY KLEEN SYSTEMS INC 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[283,"0006853283","2023-11-20T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [284,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",288.05,"2026-06-28T22:00:05"], [285,"0006853267","2023-11-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.66,"2026-06-28T22:00:05"], [286,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 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Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",1610.65,"2026-06-28T22:00:05"], [291,"APV6866821","2023-12-12T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",1117.93,"2026-06-28T22:00:05"], [292,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",205.74,"2026-06-28T22:00:05"], [293,"APV6873789","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365041","TECHSERV CORP ",8752.55,"2026-06-28T22:00:05"], [294,"HCM6862857","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General 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Entry",37.64,"2026-06-28T22:00:05"], [302,"0006843901","2023-11-02T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [303,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-06-28T22:00:05"], [304,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",514.36,"2026-06-28T22:00:05"], [305,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",238.53,"2026-06-28T22:00:05"], [306,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",2036.9,"2026-06-28T22:00:05"], [307,"0006821113","2023-10-08T00:00:00",2024,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4991.76,"2026-06-28T22:00:05"], [308,"ARD6836269","2023-10-20T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1665.25,"2026-06-28T22:00:05"], [309,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",12089.82,"2026-06-28T22:00:05"], [310,"0006828956","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.48,"2026-06-28T22:00:05"], [311,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1090.46,"2026-06-28T22:00:05"], [312,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000057203","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [313,"0006868399","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [314,"APV6853818","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",1509.76,"2026-06-28T22:00:05"], [315,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",294.48,"2026-06-28T22:00:05"], [316,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",366.85,"2026-06-28T22:00:05"], [317,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",310.0,"2026-06-28T22:00:05"], [318,"0006823250","2023-10-02T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.76,"2026-06-28T22:00:05"], [319,"HCM6862841","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",747.84,"2026-06-28T22:00:05"], [320,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000050176","HEDNRICKS COUNTY RADIOLOGY ",54.0,"2026-06-28T22:00:05"], [321,"0006850505","2023-11-15T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [322,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",10000.0,"2026-06-28T22:00:05"], [323,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",22559.79,"2026-06-28T22:00:05"], [324,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339061","CYNTHIA GRZYCH ",205.74,"2026-06-28T22:00:05"], [325,"APV6865097","2023-12-07T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",10179.85,"2026-06-28T22:00:05"], [326,"APV6870689","2023-12-18T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",412.8,"2026-06-28T22:00:05"], [327,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1132.43,"2026-06-28T22:00:05"], [328,"HCM6826742","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",512.61,"2026-06-28T22:00:05"], [329,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",411.49,"2026-06-28T22:00:05"], [330,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1548.04,"2026-06-28T22:00:05"], [331,"HCM6862853","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",477.39,"2026-06-28T22:00:05"], [332,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",164.6,"2026-06-28T22:00:05"], [333,"APV6862162","2023-12-05T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",90.0,"2026-06-28T22:00:05"], [334,"HCM6852281","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1808.66,"2026-06-28T22:00:05"], [335,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106106","MICHIANA NEUROLOGIC MEDICINE ",14.0,"2026-06-28T22:00:05"], [336,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",620.63,"2026-06-28T22:00:05"], [337,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",974.74,"2026-06-28T22:00:05"], [338,"HCM6862835","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",457.43,"2026-06-28T22:00:05"], [339,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064075","CLAY COUNTY ",19803.68,"2026-06-28T22:00:05"], [340,"APV6844331","2023-11-02T00:00:00",2024,2,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",131.25,"2026-06-28T22:00:05"], [341,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",1152.18,"2026-06-28T22:00:05"], [342,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",308.62,"2026-06-28T22:00:05"], [343,"0006866524","2023-12-01T00:00:00",2024,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",160.88,"2026-06-28T22:00:05"], [344,"EXV6848635","2023-11-06T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",356.95,"2026-06-28T22:00:05"], [345,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",932.45,"2026-06-28T22:00:05"], [346,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",1028.73,"2026-06-28T22:00:05"], [347,"0006839391","2023-10-26T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [348,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",385.78,"2026-06-28T22:00:05"], [349,"APV6846264","2023-11-06T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",105030.0,"2026-06-28T22:00:05"], [350,"0006860922","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",560.8,"2026-06-28T22:00:05"], [351,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",1254.44,"2026-06-28T22:00:05"], [352,"HCM6826800","2023-10-11T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",947.61,"2026-06-28T22:00:05"], [353,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [354,"HCM6826759","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14078.19,"2026-06-28T22:00:05"], [355,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",20.58,"2026-06-28T22:00:05"], [356,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000253958","ST MARTIN DE PORRES CENTER INC ",32203.3,"2026-06-28T22:00:05"], [362,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386361","JONATHAN HOPKINS ",537.0,"2026-06-28T22:00:05"], [363,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",2066.53,"2026-06-28T22:00:05"], [364,"0006872309","2023-12-20T00:00:00",2024,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.03,"2026-06-28T22:00:05"], [365,"APV6850680","2023-11-15T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063978","BOONE COUNTY ",22316.26,"2026-06-28T22:00:05"], [366,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416996","ROBERT ALLEN STEADMAN JR ",490.28,"2026-06-28T22:00:05"], [367,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",411.49,"2026-06-28T22:00:05"], [368,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [369,"0006840873","2023-11-01T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",453.46,"2026-06-28T22:00:05"], [370,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335401","KYLER MCREYNOLDS ",199.11,"2026-06-28T22:00:05"], [371,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",534.0,"2026-06-28T22:00:05"], [372,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",411.5,"2026-06-28T22:00:05"], [373,"0006840873","2023-11-01T00:00:00",2024,2,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",53.88,"2026-06-28T22:00:05"], [374,"APV6853915","2023-11-17T00:00:00",2024,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",49.7,"2026-06-28T22:00:05"], [375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343148","TRACI KNOWLES ",308.62,"2026-06-28T22:00:05"], [376,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",17189.43,"2026-06-28T22:00:05"], [377,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",955.73,"2026-06-28T22:00:05"], [378,"APV6844331","2023-11-02T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",100.2,"2026-06-28T22:00:05"], [379,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1424.79,"2026-06-28T22:00:05"], [380,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",308.62,"2026-06-28T22:00:05"], [381,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",205.75,"2026-06-28T22:00:05"], [382,"HCM6826742","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",10.4,"2026-06-28T22:00:05"], [383,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",506.63,"2026-06-28T22:00:05"], [384,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",404800.94,"2026-06-28T22:00:05"], [385,"APV6836978","2023-10-23T00:00:00",2024,2,532062,"Main - Safety",405,"Family and Social Svcs Admin","Contractual Services","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000006617","KOORSEN FIRE and SECURITY INC ",311.0,"2026-06-28T22:00:05"], [386,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163334","NICOLE SCHEETZ ",373.33,"2026-06-28T22:00:05"], [387,"APV6853817","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",4423.57,"2026-06-28T22:00:05"], [388,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE 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 ",19.0,"2026-06-28T22:00:05"], [389,"HCM6844875","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [390,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094779","FIRST BANK OF BERNE ",99.0,"2026-06-28T22:00:05"], [391,"HCM6826760","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.64,"2026-06-28T22:00:05"], [392,"HCM6836643","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",1087.54,"2026-06-28T22:00:05"], [393,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",238.93,"2026-06-28T22:00:05"], [394,"0006843108","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",525.31,"2026-06-28T22:00:05"], [395,"APV6838982","2023-10-25T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",13320.74,"2026-06-28T22:00:05"], [396,"APV6830248","2023-10-12T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",425.0,"2026-06-28T22:00:05"], [397,"0006843130","2023-11-08T00:00:00",2024,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",156.84,"2026-06-28T22:00:05"], [398,"APV6873947","2023-12-20T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000346425","TSW UTILITY SOLUTIONS INC ",506841.12,"2026-06-28T22:00:05"], [399,"APV6834217","2023-10-18T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",8411.78,"2026-06-28T22:00:05"], [400,"0006842897","2023-10-31T00:00:00",2024,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7779.32,"2026-06-28T22:00:05"], [401,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",120338.52,"2026-06-28T22:00:05"], [402,"APV6861160","2023-12-04T00:00:00",2024,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",41109.44,"2026-06-28T22:00:05"], [403,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [404,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",17715.75,"2026-06-28T22:00:05"], [405,"APV6858259","2023-11-29T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [406,"APV6867780","2023-12-13T00:00:00",2024,2,539107,"ProgOp - 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Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",34500.0,"2026-06-28T22:00:05"], [413,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",60.0,"2026-06-28T22:00:05"], [414,"APV6833199","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000414883","CHRIST CHURCH APOSTOLIC INC ",1000.0,"2026-06-28T22:00:05"], [415,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [416,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [417,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",832.48,"2026-06-28T22:00:05"], [418,"HCM6826748","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",68859.17,"2026-06-28T22:00:05"], [419,"APV6865966","2023-12-11T00:00:00",2024,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",1112.93,"2026-06-28T22:00:05"], [420,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",445.65,"2026-06-28T22:00:05"], [421,"HCM6844914","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",40285.1,"2026-06-28T22:00:05"], [422,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",180.0,"2026-06-28T22:00:05"], [423,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",82.3,"2026-06-28T22:00:05"], [424,"HCM6852273","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.31,"2026-06-28T22:00:05"], [425,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",514.36,"2026-06-28T22:00:05"], [426,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1605.86,"2026-06-28T22:00:05"], [427,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-06-28T22:00:05"], [428,"0006840873","2023-11-01T00:00:00",2024,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",178867.07,"2026-06-28T22:00:05"], [429,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",11473.0,"2026-06-28T22:00:05"], [430,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",373.33,"2026-06-28T22:00:05"], [431,"APV6848372","2023-11-09T00:00:00",2024,2,538140,"Const - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",4944.85,"2026-06-28T22:00:05"], [436,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",903.85,"2026-06-28T22:00:05"], [437,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241842","KIMBERLY RUTH BAUGHMAN ",374.58,"2026-06-28T22:00:05"], [438,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [439,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",508.0,"2026-06-28T22:00:05"], [440,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [441,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [442,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",103662.22,"2026-06-28T22:00:05"], [443,"HCM6836601","2023-10-25T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",198336.2,"2026-06-28T22:00:05"], [444,"0006872309","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",346.24,"2026-06-28T22:00:05"], [445,"0006841925","2023-11-01T00:00:00",2024,2,519503,"Payroll Def Comp - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4731.03,"2026-06-28T22:00:05"], [450,"0006828626","2023-10-11T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [451,"APV6862296","2023-12-05T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",128756.37,"2026-06-28T22:00:05"], [452,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413757","MARY E MAY ",322.82,"2026-06-28T22:00:05"], [453,"APV6877375","2023-12-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",58051.34,"2026-06-28T22:00:05"], [454,"APV6864709","2023-12-08T00:00:00",2024,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [455,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",298.67,"2026-06-28T22:00:05"], [456,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",853.82,"2026-06-28T22:00:05"], [457,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",475.27,"2026-06-28T22:00:05"], [458,"APV6849163","2023-11-13T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",33.53,"2026-06-28T22:00:05"], [459,"0006837608","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10796.81,"2026-06-28T22:00:05"], [460,"APV6865047","2023-12-08T00:00:00",2024,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",33073.8,"2026-06-28T22:00:05"], [461,"HCM6836632","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",636.86,"2026-06-28T22:00:05"], [462,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121820","N. LAWRENCE COMM SCHL TREAS ",1422438.0,"2026-06-28T22:00:05"], [463,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",493.79,"2026-06-28T22:00:05"], [464,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",226.32,"2026-06-28T22:00:05"], [465,"EXV6882595","2023-12-15T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [466,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",294.48,"2026-06-28T22:00:05"], [467,"EXV6851184","2023-11-01T00:00:00",2024,2,595910,"3POutState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [468,"APV6874657","2023-12-22T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",149559.02,"2026-06-28T22:00:05"], [469,"HCM6826719","2023-10-11T00:00:00",2024,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44421.95,"2026-06-28T22:00:05"], [470,"APV6826995","2023-10-06T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",89578.37,"2026-06-28T22:00:05"], [471,"0006858899","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [472,"APV6869638","2023-12-15T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",164805.08,"2026-06-28T22:00:05"], [473,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",164.59,"2026-06-28T22:00:05"], [474,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",523.9,"2026-06-28T22:00:05"], [475,"HCM6836580","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.61,"2026-06-28T22:00:05"], [476,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",954437.56,"2026-06-28T22:00:05"], [477,"0006866524","2023-12-01T00:00:00",2024,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",104.11,"2026-06-28T22:00:05"], [478,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [479,"HCM6826748","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",904.64,"2026-06-28T22:00:05"], [480,"APV6874606","2023-12-22T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",297.3,"2026-06-28T22:00:05"], [481,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",34807.25,"2026-06-28T22:00:05"], [482,"0006875226","2023-12-27T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-114.11,"2026-06-28T22:00:05"], [483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",784.29,"2026-06-28T22:00:05"], [484,"0006841925","2023-11-01T00:00:00",2024,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",71.04,"2026-06-28T22:00:05"], [485,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",118581.01,"2026-06-28T22:00:05"], [486,"APV6838695","2023-10-25T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064527","MARTIN COUNTY ",1789.37,"2026-06-28T22:00:05"], [487,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",119.47,"2026-06-28T22:00:05"], [488,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162596","SCOTT. CHARLOTTE ",489.45,"2026-06-28T22:00:05"], [489,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",472721.19,"2026-06-28T22:00:05"], [490,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",304.3,"2026-06-28T22:00:05"], [491,"HCM6871354","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [492,"APV6858220","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",18372.5,"2026-06-28T22:00:05"], [493,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",99.56,"2026-06-28T22:00:05"], [494,"0006875763","2023-12-28T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [495,"0006869295","2023-12-15T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [496,"0006821119","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [497,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-06-28T22:00:05"], [498,"0006861068","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",155.6,"2026-06-28T22:00:05"], [499,"HCM6852343","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.94,"2026-06-28T22:00:05"], [500,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",1732.26,"2026-06-28T22:00:05"], [501,"APV6838882","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",114083.47,"2026-06-28T22:00:05"], [502,"APV6829304","2023-10-11T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",216.0,"2026-06-28T22:00:05"], [503,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",407.58,"2026-06-28T22:00:05"], [504,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [505,"APV6873775","2023-12-21T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003924","HEADLEY TRUE VALUE HARDWARE ",16.58,"2026-06-28T22:00:05"], [506,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079292","SURGICAL ASSOCIATES OF MADISON COUNTY ",14.0,"2026-06-28T22:00:05"], [507,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",617.24,"2026-06-28T22:00:05"], [508,"0006825796","2023-10-05T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",436.49,"2026-06-28T22:00:05"], [509,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315843","CHRIS PENDEXTER ",822.99,"2026-06-28T22:00:05"], [510,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",781.84,"2026-06-28T22:00:05"], [511,"APV6876282","2023-12-28T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",112.75,"2026-06-28T22:00:05"], [512,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",597.33,"2026-06-28T22:00:05"], [513,"APV6847236","2023-11-08T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",27500.0,"2026-06-28T22:00:05"], [514,"APV6824443","2023-10-03T00:00:00",2024,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",120.54,"2026-06-28T22:00:05"], [515,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",451.21,"2026-06-28T22:00:05"], [516,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",959344.03,"2026-06-28T22:00:05"], [517,"APV6860301","2023-12-01T00:00:00",2024,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",696.72,"2026-06-28T22:00:05"], [518,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"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 ",5545.03,"2026-06-28T22:00:05"], [519,"APV6843406","2023-11-01T00:00:00",2024,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7766.0,"2026-06-28T22:00:05"], [520,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",44409.83,"2026-06-28T22:00:05"], [521,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",390.92,"2026-06-28T22:00:05"], [522,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",576.09,"2026-06-28T22:00:05"], [523,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248364","JESSICA ELAINE HAMMER ",154.31,"2026-06-28T22:00:05"], [524,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",561.79,"2026-06-28T22:00:05"], [525,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",411.49,"2026-06-28T22:00:05"], [526,"APV6844401","2023-11-02T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",8290.32,"2026-06-28T22:00:05"], [527,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",411.49,"2026-06-28T22:00:05"], [528,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",246.9,"2026-06-28T22:00:05"], [529,"0006850648","2023-11-15T00:00:00",2024,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",398.83,"2026-06-28T22:00:05"], [530,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",689.87,"2026-06-28T22:00:05"], [531,"HCM6871430","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.92,"2026-06-28T22:00:05"], [532,"HCM6871322","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",980.1,"2026-06-28T22:00:05"], [533,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [534,"APV6842229","2023-10-31T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",343.19,"2026-06-28T22:00:05"], [535,"APV6832358","2023-10-16T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",1648879.17,"2026-06-28T22:00:05"], [536,"HCM6836625","2023-10-25T00:00:00",2024,2,518800,"Anthem 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[547,"HCM6852305","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69183.48,"2026-06-28T22:00:05"], [548,"0006840873","2023-11-01T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",11333.85,"2026-06-28T22:00:05"], [549,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1471.09,"2026-06-28T22:00:05"], [550,"HCM6871430","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",725.77,"2026-06-28T22:00:05"], 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[578,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [579,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [580,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",336.83,"2026-06-28T22:00:05"], [581,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411876","KIRSTEN OWENS ",238.53,"2026-06-28T22:00:05"], [582,"0006857354","2023-11-28T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [583,"APV6853517","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219052","ADVOCATES FOR CHILDREN ",30971.78,"2026-06-28T22:00:05"], [584,"HCM6871394","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44576.33,"2026-06-28T22:00:05"], [585,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",8481.29,"2026-06-28T22:00:05"], [586,"0006838625","2023-10-25T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-668.0,"2026-06-28T22:00:05"], [587,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373598","TIFFANY WHITE ",1353.95,"2026-06-28T22:00:05"], [588,"APV6875287","2023-12-27T00:00:00",2024,2,531054,"Prof Serv-Legal Services",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000406935","RACHEL AGNES LAMB ",11500.0,"2026-06-28T22:00:05"], [589,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",499.44,"2026-06-28T22:00:05"], [590,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",664.0,"2026-06-28T22:00:05"], [591,"APV6852607","2023-11-17T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",1054.92,"2026-06-28T22:00:05"], [592,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch 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and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [597,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355193","NORA DIETTRICH ",195.46,"2026-06-28T22:00:05"], [598,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",397.0,"2026-06-28T22:00:05"], [599,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",761.26,"2026-06-28T22:00:05"], [600,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child 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[609,"0006840873","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.49,"2026-06-28T22:00:05"], [610,"HCM6862840","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",162.06,"2026-06-28T22:00:05"], [611,"APV6835165","2023-10-19T00:00:00",2024,2,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3685.44,"2026-06-28T22:00:05"], [612,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA 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Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-06-28T22:00:05"], [620,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [621,"0006866562","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3074.45,"2026-06-28T22:00:05"], [622,"APV6865937","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",8760.92,"2026-06-28T22:00:05"], [623,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",-3596.85,"2026-06-28T22:00:05"], [664,"APV6830316","2023-10-12T00:00:00",2024,2,555503,"Office furniture",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000070053","COMPLETE OFFICE SUPPLY, INC ",7609.53,"2026-06-28T22:00:05"], [665,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262719","JOHNATHAN ROBINSON ",385.78,"2026-06-28T22:00:05"], [666,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",444.2,"2026-06-28T22:00:05"], [667,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",720.11,"2026-06-28T22:00:05"], [668,"HCM6871322","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",8.95,"2026-06-28T22:00:05"], [669,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",459.94,"2026-06-28T22:00:05"], [670,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",754.48,"2026-06-28T22:00:05"], [671,"APV6877330","2023-12-29T00:00:00",2024,2,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009723","ACCENTURE LLP ",1671900.0,"2026-06-28T22:00:05"], [672,"APV6850859","2023-11-15T00:00:00",2024,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1533.0,"2026-06-28T22:00:05"], [673,"HCM6871375","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",50.02,"2026-06-28T22:00:05"], [674,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",514.37,"2026-06-28T22:00:05"], [675,"0006841920","2023-11-01T00:00:00",2024,2,531029,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24768.18,"2026-06-28T22:00:05"], [810,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",376508.55,"2026-06-28T22:00:05"], [811,"EXV6876708","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.44,"2026-06-28T22:00:05"], [812,"HCM6871397","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2497.24,"2026-06-28T22:00:05"], [813,"HCM6871392","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12.28,"2026-06-28T22:00:05"], [814,"APV6849228","2023-11-13T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2054.17,"2026-06-28T22:00:05"], [815,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",41741.92,"2026-06-28T22:00:05"], [816,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",90777.19,"2026-06-28T22:00:05"], [817,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",596.67,"2026-06-28T22:00:05"], [818,"APV6869583","2023-12-14T00:00:00",2024,2,531010,"Prof Serv - 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[1014,"APV6866998","2023-12-12T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421388","KIMBERLY A SMITH ",412.5,"2026-06-28T22:00:05"], [1015,"APV6876269","2023-12-28T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",-47697.21,"2026-06-28T22:00:05"], [1016,"APV6843347","2023-11-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [1017,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",617.25,"2026-06-28T22:00:05"], [1018,"APV6850000","2023-11-14T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",45358.82,"2026-06-28T22:00:05"], [1019,"APV6868719","2023-12-14T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",508.86,"2026-06-28T22:00:05"], [1020,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [1021,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK 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[1026,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [1027,"APV6862176","2023-12-05T00:00:00",2024,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",24254.1,"2026-06-28T22:00:05"], [1028,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",101066.54,"2026-06-28T22:00:05"], [1029,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[1159,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [1160,"EXV6874883","2023-12-05T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [1161,"HCM6844883","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.01,"2026-06-28T22:00:05"], 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Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000204063","R and S DRILLING INC ",125272.58,"2026-06-28T22:00:05"], [1174,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",258.84,"2026-06-28T22:00:05"], [1175,"HCM6844914","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5119.47,"2026-06-28T22:00:05"], [1176,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",22917.87,"2026-06-28T22:00:05"], [1177,"APV6851749","2023-11-16T00:00:00",2024,2,539137,"ProgOp - 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PUTNAM COMM SCHOOL TREAS ",2623.25,"2026-06-28T22:00:05"], [1360,"0006866524","2023-12-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [1361,"APV6837929","2023-10-24T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1068.3,"2026-06-28T22:00:05"], [1362,"APV6865966","2023-12-11T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.21,"2026-06-28T22:00:05"], [1363,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193651","ORLEANS COMM SCHOOL TREASURER ",33597.12,"2026-06-28T22:00:05"], [1364,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",2320.42,"2026-06-28T22:00:05"], [1365,"EXV6834576","2023-10-08T00:00:00",2024,2,595520,"OutoSt Travel - 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Aquatic Invasive Species"," ","General Ledger Entry",56.22,"2026-06-28T22:00:05"], [1370,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",850.0,"2026-06-28T22:00:05"], [1371,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",514.36,"2026-06-28T22:00:05"], [1372,"APV6863270","2023-12-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.0,"2026-06-28T22:00:05"], [1373,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",514.37,"2026-06-28T22:00:05"], [1374,"0006866582","2023-12-12T00:00:00",2024,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.58,"2026-06-28T22:00:05"], [1375,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",199.11,"2026-06-28T22:00:05"], [1376,"APV6853828","2023-11-20T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",189.0,"2026-06-28T22:00:05"], [1377,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",77.0,"2026-06-28T22:00:05"], [1378,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [1379,"0006823091","2023-10-02T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [1380,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",141161.01,"2026-06-28T22:00:05"], [1381,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",358.4,"2026-06-28T22:00:05"], [1382,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",476.87,"2026-06-28T22:00:05"], [1383,"HCM6836631","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [1384,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",294.48,"2026-06-28T22:00:05"], [1385,"0006840991","2023-10-30T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1386,"0006873531","2023-12-21T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [1387,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",816.35,"2026-06-28T22:00:05"], [1388,"APV6848323","2023-11-09T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [1389,"HCM6826800","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",201.27,"2026-06-28T22:00:05"], [1390,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",102.88,"2026-06-28T22:00:05"], [1391,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",900.14,"2026-06-28T22:00:05"], [1392,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",308.62,"2026-06-28T22:00:05"], [1393,"HCM6836684","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.68,"2026-06-28T22:00:05"], [1394,"0006834036","2023-10-18T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1395,"0006868399","2023-12-01T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",15.48,"2026-06-28T22:00:05"], [1396,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",134292.99,"2026-06-28T22:00:05"], [1397,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",935.33,"2026-06-28T22:00:05"], [1398,"HCM6836580","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.2,"2026-06-28T22:00:05"], [1399,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",24750.0,"2026-06-28T22:00:05"], [1406,"EXV6862479","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2704.75,"2026-06-28T22:00:05"], [1407,"HCM6871330","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1033.21,"2026-06-28T22:00:05"], [1408,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",16809.59,"2026-06-28T22:00:05"], [1409,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",951.75,"2026-06-28T22:00:05"], [1410,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",1992.74,"2026-06-28T22:00:05"], [1411,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",514.37,"2026-06-28T22:00:05"], [1412,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",267.06,"2026-06-28T22:00:05"], [1413,"APV6827121","2023-10-06T00:00:00",2024,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",1375.43,"2026-06-28T22:00:05"], [1414,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",385.77,"2026-06-28T22:00:05"], [1415,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",112268.2,"2026-06-28T22:00:05"], [1416,"APV6875295","2023-12-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",430.84,"2026-06-28T22:00:05"], [1417,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1282.63,"2026-06-28T22:00:05"], [1418,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353263","RONNIE SHELTON ",258.84,"2026-06-28T22:00:05"], [1419,"APV6836095","2023-10-20T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392081","AD ASTRA INC ",57.0,"2026-06-28T22:00:05"], [1420,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",11196.69,"2026-06-28T22:00:05"], [1421,"HCM6836616","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.44,"2026-06-28T22:00:05"], [1422,"APV6850834","2023-11-15T00:00:00",2024,2,520204,"Energy - 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JEFFERSON CTY CONS TREAS ",315771.21,"2026-06-28T22:00:05"], [1440,"APV6842229","2023-10-31T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",18535.08,"2026-06-28T22:00:05"], [1441,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239114","JOY GAY HALBIG ",83.24,"2026-06-28T22:00:05"], [1442,"0006868399","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [1443,"0006869244","2023-12-15T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1444,"APV6844331","2023-11-02T00:00:00",2024,2,541016,"Mot Veh Ex - 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BOWMAN-KOLACKI ",562.26,"2026-06-28T22:00:05"], [1933,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-06-28T22:00:05"], [1934,"0006843108","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.7,"2026-06-28T22:00:05"], [1935,"APC6862163","2023-12-05T00:00:00",2024,2,547183,"SpOp - Materials&Parts Tech",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [1936,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",1211.85,"2026-06-28T22:00:05"], [1937,"ACC00E0002","2023-11-30T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8514.36,"2026-06-28T22:00:05"], [1938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",298.67,"2026-06-28T22:00:05"], [1939,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [1940,"0006866562","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [1941,"APV6871698","2023-12-19T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",14670.0,"2026-06-28T22:00:05"], [1942,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",776.69,"2026-06-28T22:00:05"], [1943,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",199.11,"2026-06-28T22:00:05"], [1944,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",102.87,"2026-06-28T22:00:05"], [1945,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076982","KNOX COUNTY PUBLIC LIBRARY ",2716.09,"2026-06-28T22:00:05"], [1946,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",411.49,"2026-06-28T22:00:05"], [1947,"HCM6836650","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.66,"2026-06-28T22:00:05"], [1948,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [1949,"0006860957","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [1950,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",499.11,"2026-06-28T22:00:05"], [1951,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",22001.61,"2026-06-28T22:00:05"], [1952,"APV6868767","2023-12-13T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",2655.0,"2026-06-28T22:00:05"], [1953,"APV6844343","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",2990.07,"2026-06-28T22:00:05"], [1954,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",822.99,"2026-06-28T22:00:05"], [1955,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [1956,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",338.49,"2026-06-28T22:00:05"], [1957,"EXV6841638","2023-10-20T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.64,"2026-06-28T22:00:05"], [1958,"HCM6836631","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2061.44,"2026-06-28T22:00:05"], [1959,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",27486.12,"2026-06-28T22:00:05"], [1960,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269886","ANGELA CLINTON ",1028.73,"2026-06-28T22:00:05"], [1961,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",5000.0,"2026-06-28T22:00:05"], [1962,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404392","ANDREA L STANSBURY ",620.63,"2026-06-28T22:00:05"], [1963,"APV6865021","2023-12-07T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",6196.5,"2026-06-28T22:00:05"], [1964,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",308.62,"2026-06-28T22:00:05"], [1965,"APV6857416","2023-11-28T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",10631.9,"2026-06-28T22:00:05"], [1966,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",485689.34,"2026-06-28T22:00:05"], [1967,"0006859974","2023-11-30T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",192.18,"2026-06-28T22:00:05"], [1968,"0006825760","2023-10-05T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1969,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",7667.74,"2026-06-28T22:00:05"], [1970,"HCM6862892","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5371.08,"2026-06-28T22:00:05"], [1971,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421236","DUSTY DAWN BLACKBURN ",1604.83,"2026-06-28T22:00:05"], [1972,"0006826642","2023-10-06T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",68029.68,"2026-06-28T22:00:05"], [1973,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",6255.72,"2026-06-28T22:00:05"], [1974,"EXV6868166","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",87.71,"2026-06-28T22:00:05"], [1975,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",3169.6,"2026-06-28T22:00:05"], [1976,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",308.62,"2026-06-28T22:00:05"], [1977,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",411.49,"2026-06-28T22:00:05"], [1978,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",139.38,"2026-06-28T22:00:05"], [1979,"APV6861160","2023-12-04T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",39786.88,"2026-06-28T22:00:05"], [1980,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304794","JUANITA ADKINS ",278.75,"2026-06-28T22:00:05"], [1981,"APV6854976","2023-11-21T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [1982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",740.69,"2026-06-28T22:00:05"], [1983,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",1291.27,"2026-06-28T22:00:05"], [1984,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",205.74,"2026-06-28T22:00:05"], [1985,"EXV6834628","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [1986,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",76500.0,"2026-06-28T22:00:05"], [1987,"HCM6826742","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.48,"2026-06-28T22:00:05"], [1988,"APV6833266","2023-10-17T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. ",80.0,"2026-06-28T22:00:05"], [1989,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-06-28T22:00:05"], [1990,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253388","MABLE L HENDERSON ",373.33,"2026-06-28T22:00:05"], [1991,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",437.62,"2026-06-28T22:00:05"], [1992,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363798","SAMANTHA KING ",1140.05,"2026-06-28T22:00:05"], [1993,"0006861061","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [1994,"0006859972","2023-11-30T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",102.07,"2026-06-28T22:00:05"], [1995,"APV6858267","2023-11-29T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",10064.26,"2026-06-28T22:00:05"], [1996,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",246.89,"2026-06-28T22:00:05"], [1997,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",329.19,"2026-06-28T22:00:05"], [1998,"0006834861","2023-10-19T00:00:00",2024,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [1999,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",308.62,"2026-06-28T22:00:05"], [2000,"APV6855795","2023-11-22T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",40378.46,"2026-06-28T22:00:05"], [2001,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",17476.2,"2026-06-28T22:00:05"], [2002,"APV6862176","2023-12-05T00:00:00",2024,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",750.75,"2026-06-28T22:00:05"], [2003,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",246.9,"2026-06-28T22:00:05"], [2004,"0006863076","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.92,"2026-06-28T22:00:05"], [2005,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",326.32,"2026-06-28T22:00:05"], [2006,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",506.62,"2026-06-28T22:00:05"], [2007,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",448.53,"2026-06-28T22:00:05"], [2008,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [2009,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345937","ALISON POWELL ",308.62,"2026-06-28T22:00:05"], [2010,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",749.15,"2026-06-28T22:00:05"], [2011,"HCM6862840","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",39.38,"2026-06-28T22:00:05"], [2012,"0006821078","2023-10-08T00:00:00",2024,2,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17452.35,"2026-06-28T22:00:05"], [2013,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [2014,"0006876962","2023-12-29T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2015,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",543.77,"2026-06-28T22:00:05"], [2016,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404929","DANIEL BUERGLER ",448.53,"2026-06-28T22:00:05"], [2017,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",7190.83,"2026-06-28T22:00:05"], [2018,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",824.0,"2026-06-28T22:00:05"], [2019,"APV6858309","2023-11-29T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4253.2,"2026-06-28T22:00:05"], [2020,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",84532.16,"2026-06-28T22:00:05"], [2021,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",64990.04,"2026-06-28T22:00:05"], [2022,"APV6863324","2023-12-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",5116.96,"2026-06-28T22:00:05"], [2023,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",869.31,"2026-06-28T22:00:05"], [2024,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",411.5,"2026-06-28T22:00:05"], [2025,"0006866562","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",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",59.8,"2026-06-28T22:00:05"], [2026,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121695","MERRILLVILLE COMM SCHL TREAS ",112390.38,"2026-06-28T22:00:05"], [2027,"APV6874565","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",8358.0,"2026-06-28T22:00:05"], [2028,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",45922.47,"2026-06-28T22:00:05"], [2029,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",740.69,"2026-06-28T22:00:05"], [2030,"APV6860323","2023-12-01T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",41198.0,"2026-06-28T22:00:05"], [2031,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",367.0,"2026-06-28T22:00:05"], [2032,"APV6842254","2023-10-31T00:00:00",2024,2,543069,"Main-BuildMat-General",615,"Correction","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",288.0,"2026-06-28T22:00:05"], [2033,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - 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Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000087868","KRISTINE CROUCH ",70.0,"2026-06-28T22:00:05"], [2262,"APV6829460","2023-10-11T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",969191.02,"2026-06-28T22:00:05"], [2263,"APV6857521","2023-11-28T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",188.87,"2026-06-28T22:00:05"], [2264,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",374.0,"2026-06-28T22:00:05"], [2265,"APV6863439","2023-12-06T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423074","LARRY D SHAW ",7420.0,"2026-06-28T22:00:05"], [2266,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",511.51,"2026-06-28T22:00:05"], [2267,"0006866524","2023-12-01T00:00:00",2024,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",1388.15,"2026-06-28T22:00:05"], [2275,"HCM6826742","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5218.6,"2026-06-28T22:00:05"], [2276,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",156659.4,"2026-06-28T22:00:05"], [2277,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",597.33,"2026-06-28T22:00:05"], [2278,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",432.07,"2026-06-28T22:00:05"], [2279,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",429.88,"2026-06-28T22:00:05"], [2280,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",334.0,"2026-06-28T22:00:05"], [2281,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [2282,"0006866562","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4655.22,"2026-06-28T22:00:05"], [2283,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241219","DIANA LYNN CUNNINGHAM ",1830.74,"2026-06-28T22:00:05"], [2284,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",514.37,"2026-06-28T22:00:05"], [2285,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",798.09,"2026-06-28T22:00:05"], [2286,"APV6846403","2023-11-06T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",9226.36,"2026-06-28T22:00:05"], [2287,"0006842007","2023-10-31T00:00:00",2024,2,546021,"Off-Storage Boxes",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-89.0,"2026-06-28T22:00:05"], [2288,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",329.19,"2026-06-28T22:00:05"], [2289,"HCM6826762","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2111.19,"2026-06-28T22:00:05"], [2290,"0006839398","2023-10-26T00:00:00",2024,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.41,"2026-06-28T22:00:05"], [2291,"0006838672","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",48.06,"2026-06-28T22:00:05"], [2292,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [2293,"APV6841218","2023-10-30T00:00:00",2024,2,571100,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",209359.1,"2026-06-28T22:00:05"], [2299,"APV6849220","2023-11-09T00:00:00",2024,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",18022.5,"2026-06-28T22:00:05"], [2300,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [2301,"0006838672","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",485.2,"2026-06-28T22:00:05"], [2302,"APV6837164","2023-10-23T00:00:00",2024,2,538110,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381480","AMANDA ALBERTSON ",726.72,"2026-06-28T22:00:05"], [2311,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",28.0,"2026-06-28T22:00:05"], [2312,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",23740.5,"2026-06-28T22:00:05"], [2313,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334816","BRENDA GIROUX ",298.67,"2026-06-28T22:00:05"], [2314,"APV6830194","2023-10-11T00:00:00",2024,2,541002,"Mot Veh Ex - 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WAYNE COMM SCHL TREASURER ",2601301.7,"2026-06-28T22:00:05"], [2318,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240028","PEGGY S. CHRISTIAN ",374.58,"2026-06-28T22:00:05"], [2319,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",122149.27,"2026-06-28T22:00:05"], [2320,"HCM6826697","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",309.88,"2026-06-28T22:00:05"], [2321,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",61.72,"2026-06-28T22:00:05"], [2322,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332895","AMANDA MADISON ",493.79,"2026-06-28T22:00:05"], [2323,"0006868399","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [2324,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193956","N. SPENCER CTY SCHL CORP TREAS ",3879.01,"2026-06-28T22:00:05"], [2325,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",41.15,"2026-06-28T22:00:05"], [2326,"APV6875331","2023-12-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",13332.08,"2026-06-28T22:00:05"], [2327,"0006877864","2023-12-31T00:00:00",2024,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",259.91,"2026-06-28T22:00:05"], [2328,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. 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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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [2559,"APV6851681","2023-11-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000226605","ANGELA A MEACHAM ",156.0,"2026-06-28T22:00:05"], [2560,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-06-28T22:00:05"], [2561,"APV6848239","2023-11-09T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",165.5,"2026-06-28T22:00:05"], [2562,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",370.34,"2026-06-28T22:00:05"], [2563,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [2564,"0006846896","2023-11-08T00:00:00",2024,2,531010,"Prof Serv - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8402.12,"2026-06-28T22:00:05"], [2570,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237866","SHEILA MOORE ",744.41,"2026-06-28T22:00:05"], [2571,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",288.05,"2026-06-28T22:00:05"], [2572,"APV6877375","2023-12-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",38524.75,"2026-06-28T22:00:05"], [2573,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",466.71,"2026-06-28T22:00:05"], [2574,"EXV6852091","2023-11-13T00:00:00",2024,2,595110,"InState Travel - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103410","MULLICAN, MARK ATTORNEY AT LAW ",1000.0,"2026-06-28T22:00:05"], [2589,"0006843088","2023-11-08T00:00:00",2024,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9551.65,"2026-06-28T22:00:05"], [2590,"APV6856826","2023-11-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416330","INFRASENSE INC ",0.0,"2026-06-28T22:00:05"], [2591,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",99.56,"2026-06-28T22:00:05"], [2592,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",28.0,"2026-06-28T22:00:05"], [2593,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",119.47,"2026-06-28T22:00:05"], [2594,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",39.82,"2026-06-28T22:00:05"], [2595,"0006876963","2023-12-29T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2596,"APV6852566","2023-11-17T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063978","BOONE COUNTY ",283.76,"2026-06-28T22:00:05"], [2597,"0006860919","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",68.41,"2026-06-28T22:00:05"], [2598,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",497.78,"2026-06-28T22:00:05"], [2599,"APV6871773","2023-12-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",27954.16,"2026-06-28T22:00:05"], [2600,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",294.48,"2026-06-28T22:00:05"], [2601,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",346.89,"2026-06-28T22:00:05"], [2602,"0006858057","2023-11-29T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2603,"APV6869638","2023-12-15T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",279930.5,"2026-06-28T22:00:05"], [2604,"APV6864915","2023-12-08T00:00:00",2024,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000012140","ULINE INC ",3950.0,"2026-06-28T22:00:05"], [2605,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",1313.9,"2026-06-28T22:00:05"], [2606,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",322.82,"2026-06-28T22:00:05"], [2607,"APV6851681","2023-11-16T00:00:00",2024,2,595570,"OutoSt Travel - 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WAYNE TWP TREASURER ",78382.22,"2026-06-28T22:00:05"], [2611,"HCM6852280","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [2612,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-06-28T22:00:05"], [2613,"APV6868628","2023-12-14T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",110.11,"2026-06-28T22:00:05"], [2614,"HCM6844945","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",4.74,"2026-06-28T22:00:05"], [2615,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",333.72,"2026-06-28T22:00:05"], [2616,"APV6850116","2023-11-14T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",11745.86,"2026-06-28T22:00:05"], [2617,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",22664.0,"2026-06-28T22:00:05"], [2618,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4039.31,"2026-06-28T22:00:05"], [2619,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [2620,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",139.38,"2026-06-28T22:00:05"], [2621,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",2308.02,"2026-06-28T22:00:05"], [2622,"APV6856682","2023-11-27T00:00:00",2024,2,520104,"Water & Sewage - 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BROWN INC ",1416.0,"2026-06-28T22:00:05"], [3270,"EXV6833548","2023-10-13T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.49,"2026-06-28T22:00:05"], [3271,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1509.56,"2026-06-28T22:00:05"], [3272,"APV6833187","2023-10-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",880.0,"2026-06-28T22:00:05"], [3273,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [3274,"0006873150","2023-12-21T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15237.11,"2026-06-28T22:00:05"], [3275,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [3276,"APV6837926","2023-10-17T00:00:00",2024,2,531039,"Prof Serv - 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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",40.2,"2026-06-28T22:00:05"], [3290,"APV6844331","2023-11-02T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",402.35,"2026-06-28T22:00:05"], [3291,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [3292,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",398.22,"2026-06-28T22:00:05"], [3293,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000252222","MAIKA M ARTHUR ",14.0,"2026-06-28T22:00:05"], [3294,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",10195.96,"2026-06-28T22:00:05"], [3295,"0006842895","2023-10-31T00:00:00",2024,2,520204,"Energy - 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Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",17.41,"2026-06-28T22:00:05"], [3314,"APV6829459","2023-10-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3385,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",398.22,"2026-06-28T22:00:05"], [3386,"APV6826050","2023-10-05T00:00:00",2024,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",0.02,"2026-06-28T22:00:05"], [3387,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404889","BRYAN D TUCKER II ",549.78,"2026-06-28T22:00:05"], [3388,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1362.71,"2026-06-28T22:00:05"], [3389,"0006868399","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66.86,"2026-06-28T22:00:05"], [3390,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [3391,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",199.11,"2026-06-28T22:00:05"], [3392,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",199.11,"2026-06-28T22:00:05"], [3393,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",5293.97,"2026-06-28T22:00:05"], [3394,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4678.59,"2026-06-28T22:00:05"], [3395,"APV6825192","2023-10-03T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",358.32,"2026-06-28T22:00:05"], [3396,"ARD6870841","2023-12-18T00:00:00",2024,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-142879.1,"2026-06-28T22:00:05"], [3397,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",688.61,"2026-06-28T22:00:05"], [3398,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [3399,"0006844909","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1328.84,"2026-06-28T22:00:05"], [3400,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [3401,"0006848874","2023-11-13T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.26,"2026-06-28T22:00:05"], [3402,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",797.26,"2026-06-28T22:00:05"], [3403,"APV6852566","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",0.0,"2026-06-28T22:00:05"], [3404,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",244538.55,"2026-06-28T22:00:05"], [3405,"APV6870808","2023-12-18T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",116659.49,"2026-06-28T22:00:05"], [3406,"HCM6862835","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",30.5,"2026-06-28T22:00:05"], [3407,"EXV6871012","2023-12-12T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [3408,"APV6829977","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052085","A AND L GREAT LAKES LAB INC ",15.0,"2026-06-28T22:00:05"], [3409,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",11.0,"2026-06-28T22:00:05"], [3410,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",398.22,"2026-06-28T22:00:05"], [3411,"APV6866653","2023-12-12T00:00:00",2024,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1233.41,"2026-06-28T22:00:05"], [3412,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",273.0,"2026-06-28T22:00:05"], [3413,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",649.34,"2026-06-28T22:00:05"], [3421,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075521","JEFFERSON FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [3422,"HCM6862833","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2915.85,"2026-06-28T22:00:05"], [3423,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE 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 ",1034.0,"2026-06-28T22:00:05"], [3424,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",42.0,"2026-06-28T22:00:05"], [3425,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121603","WAWASEE COMM SCHL CORP TREAS ",361.89,"2026-06-28T22:00:05"], [3426,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",75480.38,"2026-06-28T22:00:05"], [3427,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000278109","PHOENIX THEATRE, INC. 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SMITH ",1337.62,"2026-06-28T22:00:05"], [3563,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",298.67,"2026-06-28T22:00:05"], [3564,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",720.11,"2026-06-28T22:00:05"], [3565,"APV6850859","2023-11-15T00:00:00",2024,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",270.0,"2026-06-28T22:00:05"], [3566,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",790.48,"2026-06-28T22:00:05"], [3567,"APV6831358","2023-10-13T00:00:00",2024,2,573100,"Grants - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.82,"2026-06-28T22:00:05"], [3594,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",378.31,"2026-06-28T22:00:05"], [3595,"0006836533","2023-10-23T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [3596,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",477.86,"2026-06-28T22:00:05"], [3597,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",271502.55,"2026-06-28T22:00:05"], [3598,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE 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 ",1376.0,"2026-06-28T22:00:05"], [3599,"APV6861379","2023-12-01T00:00:00",2024,2,592034,"AdmOp - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",290.66,"2026-06-28T22:00:05"], [3772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",199.11,"2026-06-28T22:00:05"], [3773,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",432.06,"2026-06-28T22:00:05"], [3774,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401133","JAMES ARNOLD COCHRAN JR ",41.15,"2026-06-28T22:00:05"], [3775,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1365.7,"2026-06-28T22:00:05"], [3776,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055900","FAMILY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [3777,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",756.13,"2026-06-28T22:00:05"], [3778,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",33185.95,"2026-06-28T22:00:05"], [3779,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357529","LADONNA AYRES ",378.31,"2026-06-28T22:00:05"], [3780,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",979.22,"2026-06-28T22:00:05"], [3781,"APV6833209","2023-10-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55985.36,"2026-06-28T22:00:05"], [3782,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120833","GREATER CLARK CTY SCHL TREAS ",2193718.3,"2026-06-28T22:00:05"], [3783,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",205.74,"2026-06-28T22:00:05"], [3784,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",597.33,"2026-06-28T22:00:05"], [3785,"EXV6869968","2023-12-11T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.19,"2026-06-28T22:00:05"], [3786,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [3787,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",243.4,"2026-06-28T22:00:05"], [3788,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",272095.94,"2026-06-28T22:00:05"], [3789,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360840","TERRI BILDERBACK ",139.38,"2026-06-28T22:00:05"], [3790,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",43742.44,"2026-06-28T22:00:05"], [3791,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [3792,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",199.11,"2026-06-28T22:00:05"], [3793,"APV6863119","2023-12-06T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",9244.99,"2026-06-28T22:00:05"], [3794,"0006858899","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7785.78,"2026-06-28T22:00:05"], [3795,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",771.55,"2026-06-28T22:00:05"], [3796,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",349.77,"2026-06-28T22:00:05"], [3797,"HCM6844936","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",941.09,"2026-06-28T22:00:05"], [3798,"HCM6862841","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",146.0,"2026-06-28T22:00:05"], [3799,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",205.75,"2026-06-28T22:00:05"], [3800,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-06-28T22:00:05"], [3801,"EXV6864392","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",191.59,"2026-06-28T22:00:05"], [3802,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",696.89,"2026-06-28T22:00:05"], [3803,"APV6852607","2023-11-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1275.0,"2026-06-28T22:00:05"], [3804,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",378.31,"2026-06-28T22:00:05"], [3805,"HCM6844930","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.4,"2026-06-28T22:00:05"], [3806,"EXV6867276","2023-12-07T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",251.81,"2026-06-28T22:00:05"], [3807,"0006849804","2023-11-14T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.69,"2026-06-28T22:00:05"], [3808,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410428","PAMELA BOWERS ",690.08,"2026-06-28T22:00:05"], [3809,"0006872222","2023-12-20T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",255655.74,"2026-06-28T22:00:05"], [3810,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",61.72,"2026-06-28T22:00:05"], [3811,"HCM6836652","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12597.25,"2026-06-28T22:00:05"], [3812,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7358.6,"2026-06-28T22:00:05"], [3813,"APV6839547","2023-10-26T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000380767","NICHOLAS ANDERSON ",90.0,"2026-06-28T22:00:05"], [3814,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",423.51,"2026-06-28T22:00:05"], [3815,"APV6826995","2023-10-06T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",95.57,"2026-06-28T22:00:05"], [3816,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194290","NORWELL COMMUNITY SCHOOLS ",4244.07,"2026-06-28T22:00:05"], [3817,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",298.67,"2026-06-28T22:00:05"], [3818,"APV6864011","2023-12-07T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",1580.0,"2026-06-28T22:00:05"], [3819,"APV6876399","2023-12-28T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",482016.73,"2026-06-28T22:00:05"], [3820,"EXV6830661","2023-10-11T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [3821,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",3079.74,"2026-06-28T22:00:05"], [3822,"HCM6826747","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",592.68,"2026-06-28T22:00:05"], [3823,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",1328.46,"2026-06-28T22:00:05"], [3824,"HCM6844930","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",911.23,"2026-06-28T22:00:05"], [3825,"EXV6830717","2023-10-06T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",84.69,"2026-06-28T22:00:05"], [3826,"0006858099","2023-11-29T00:00:00",2024,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",63.79,"2026-06-28T22:00:05"], [3827,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",326.31,"2026-06-28T22:00:05"], [3828,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",884.71,"2026-06-28T22:00:05"], [3829,"APV6841175","2023-10-30T00:00:00",2024,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000397453","PLUNKETTS PEST CONTROL INC ",657.0,"2026-06-28T22:00:05"], [3830,"HCM6875129","2023-12-22T00:00:00",2024,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [3831,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",873.73,"2026-06-28T22:00:05"], [3832,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384877","219 HEALTH NETWORK INC ",14.0,"2026-06-28T22:00:05"], [3833,"APV6844401","2023-11-02T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000395846","ANGELA FOLLIS ",169.77,"2026-06-28T22:00:05"], [3834,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305159","ROBIN MCMASTERS ",1357.93,"2026-06-28T22:00:05"], [3835,"APV6873569","2023-12-21T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072545","TOWN OF DUGGER ",41472.5,"2026-06-28T22:00:05"], [3836,"APV6850868","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",11500.0,"2026-06-28T22:00:05"], [3837,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-06-28T22:00:05"], [3838,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120771","W BOONE CTY COMM SCHOOL TREAS ",90453.26,"2026-06-28T22:00:05"], [3839,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193496","ARGOS COMM SCHOOL TREASURER ",63322.72,"2026-06-28T22:00:05"], [3840,"EXV6827361","2023-10-01T00:00:00",2024,2,595110,"InState Travel - 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WASHINGTON SCHOOL TREASURER ",13950.0,"2026-06-28T22:00:05"], [3874,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",678.96,"2026-06-28T22:00:05"], [3875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",524.65,"2026-06-28T22:00:05"], [3876,"APV6857599","2023-11-27T00:00:00",2024,2,531029,"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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Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",203.52,"2026-06-28T22:00:05"], [3905,"APV6875317","2023-12-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6734.75,"2026-06-28T22:00:05"], [3906,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367600","AMANDA NOBLE ",947.17,"2026-06-28T22:00:05"], [3907,"APV6873789","2023-12-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [3908,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",482.27,"2026-06-28T22:00:05"], [3909,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",7001.0,"2026-06-28T22:00:05"], [3910,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",378.31,"2026-06-28T22:00:05"], [3911,"APV6870598","2023-12-18T00:00:00",2024,2,573100,"Grants - 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IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3924,"APV6871779","2023-12-19T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",1726.48,"2026-06-28T22:00:05"], [3925,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248130","CONSTANCE TERRY ",497.78,"2026-06-28T22:00:05"], [3926,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120773","LEBANON COMM SCHL CORP TREAS ",3086.59,"2026-06-28T22:00:05"], [3927,"HCM6871354","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.66,"2026-06-28T22:00:05"], [3928,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",576.09,"2026-06-28T22:00:05"], [3929,"APV6876195","2023-12-28T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000119208","WEX BANK ",27.24,"2026-06-28T22:00:05"], [3930,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296622","JOHN RILEY ",596.67,"2026-06-28T22:00:05"], [3931,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361034","TONYA GILSON ",144.02,"2026-06-28T22:00:05"], [3932,"0006866524","2023-12-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1707.02,"2026-06-28T22:00:05"], [3933,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",703.77,"2026-06-28T22:00:05"], [3934,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4584.0,"2026-06-28T22:00:05"], [3935,"EXV6882651","2023-12-28T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",216.66,"2026-06-28T22:00:05"], [3936,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",144.02,"2026-06-28T22:00:05"], [3937,"0006857397","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.35,"2026-06-28T22:00:05"], [3938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",497.78,"2026-06-28T22:00:05"], [3939,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [3940,"APV6829368","2023-10-11T00:00:00",2024,2,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-06-28T22:00:05"], [3941,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",56259.68,"2026-06-28T22:00:05"], [3942,"APV6849965","2023-11-14T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2590.76,"2026-06-28T22:00:05"], [3943,"APV6837773","2023-10-24T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063989","BROWN COUNTY ",2369.88,"2026-06-28T22:00:05"], [3944,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308122","JENNIFER JESSUP ",720.11,"2026-06-28T22:00:05"], [3945,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [3946,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",326.31,"2026-06-28T22:00:05"], [3947,"0006866524","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [3948,"0006840873","2023-11-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-25166.06,"2026-06-28T22:00:05"], [3949,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",15034.95,"2026-06-28T22:00:05"], [3950,"APV6834959","2023-10-19T00:00:00",2024,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",1200.0,"2026-06-28T22:00:05"], [3951,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [3952,"0006840873","2023-11-01T00:00:00",2024,2,659106,"IN.Gov Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",237.01,"2026-06-28T22:00:05"], [3953,"0006859960","2023-11-30T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65759.52,"2026-06-28T22:00:05"], [3954,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4087.72,"2026-06-28T22:00:05"], [3955,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",10034.28,"2026-06-28T22:00:05"], [3956,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371455","JUDITH KORD ",411.49,"2026-06-28T22:00:05"], [3957,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",246.89,"2026-06-28T22:00:05"], [3958,"0006868399","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [3959,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [3960,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",101332.6,"2026-06-28T22:00:05"], [3961,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",294.48,"2026-06-28T22:00:05"], [3962,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",508.0,"2026-06-28T22:00:05"], [3963,"HCM6826749","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",260.11,"2026-06-28T22:00:05"], [3964,"0006876963","2023-12-29T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3965,"0006858899","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6493.78,"2026-06-28T22:00:05"], [3966,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",596.66,"2026-06-28T22:00:05"], [3967,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",298.67,"2026-06-28T22:00:05"], [3968,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",1013.25,"2026-06-28T22:00:05"], [3969,"APV6823602","2023-10-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000156181","SARAH E. BOWMAN-KOLACKI ",750.0,"2026-06-28T22:00:05"], [3970,"APV6853903","2023-11-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",1794.27,"2026-06-28T22:00:05"], [3971,"APV6843361","2023-11-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",28621.64,"2026-06-28T22:00:05"], [3972,"EXV6828404","2023-10-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [3973,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",219.02,"2026-06-28T22:00:05"], [3974,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [3975,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",421.17,"2026-06-28T22:00:05"], [3976,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335329","BRIAN DILLEY ",370.34,"2026-06-28T22:00:05"], [3977,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",398.22,"2026-06-28T22:00:05"], [3978,"HCM6862814","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.04,"2026-06-28T22:00:05"], [3979,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335624","HEATHER HANES ",280.55,"2026-06-28T22:00:05"], [3980,"EXV6848521","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.9,"2026-06-28T22:00:05"], [3981,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",246.9,"2026-06-28T22:00:05"], [3982,"APV6861380","2023-12-04T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",20.91,"2026-06-28T22:00:05"], [3983,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [3984,"0006866524","2023-12-01T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",276.01,"2026-06-28T22:00:05"], [4494,"APV6829123","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",19820.54,"2026-06-28T22:00:05"], [4495,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",2659.1,"2026-06-28T22:00:05"], [4496,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [4497,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",471.78,"2026-06-28T22:00:05"], [4498,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - 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[4763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",246.9,"2026-06-28T22:00:05"], [4764,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",22.0,"2026-06-28T22:00:05"], [4765,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226827","ACTIVE PODIATRY ",14.0,"2026-06-28T22:00:05"], [4766,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.81,"2026-06-28T22:00:05"], [4808,"APV6875933","2023-12-28T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",7766.6,"2026-06-28T22:00:05"], [4809,"EXV6868151","2023-12-08T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.14,"2026-06-28T22:00:05"], [4810,"0006832976","2023-10-17T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General 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[4829,"0006823257","2023-10-02T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",233.78,"2026-06-28T22:00:05"], [4830,"APV6865098","2023-12-08T00:00:00",2024,2,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000415150","ANDREW WEBB ",3125.0,"2026-06-28T22:00:05"], [4831,"EXV6841665","2023-10-17T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], 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Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",127752.5,"2026-06-28T22:00:05"], [4848,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",326.31,"2026-06-28T22:00:05"], [4849,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",720.11,"2026-06-28T22:00:05"], [4850,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335634","JOSEPH LOVE ",398.22,"2026-06-28T22:00:05"], [4851,"APV6847003","2023-11-08T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000067684","CITY OF ATTICA 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[4864,"0006853257","2023-11-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-110630.29,"2026-06-28T22:00:05"], [4865,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",683.82,"2026-06-28T22:00:05"], [4866,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",497.78,"2026-06-28T22:00:05"], [4867,"APV6832153","2023-10-16T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000314911","COMMERCIAL SERVICE OF BLOOMINGTON INC ",6257.76,"2026-06-28T22:00:05"], [4868,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION 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[4876,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",308.62,"2026-06-28T22:00:05"], [4877,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [4878,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",993.14,"2026-06-28T22:00:05"], [4879,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",308.62,"2026-06-28T22:00:05"], [4880,"0006874305","2023-12-22T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [4881,"APV6844331","2023-11-02T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",434.04,"2026-06-28T22:00:05"], [4882,"HCM6871392","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [4883,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[4917,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",308.62,"2026-06-28T22:00:05"], [4918,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",411.5,"2026-06-28T22:00:05"], [4919,"APV6844331","2023-11-02T00:00:00",2024,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",15.32,"2026-06-28T22:00:05"], [4920,"HCM6826747","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient 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Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",147555.7,"2026-06-28T22:00:05"], [4925,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",308.63,"2026-06-28T22:00:05"], [4926,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384027","PRUDIE ARNOLD ",822.99,"2026-06-28T22:00:05"], [4927,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356774","SCOTT DRAKE ",362.32,"2026-06-28T22:00:05"], [4928,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382150","JULIE 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",160.0,"2026-06-28T22:00:05"], [4953,"APV6834043","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000220237","CASA OF KOSCIUSKO COUNTY INC ",13628.07,"2026-06-28T22:00:05"], [4954,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",197941.8,"2026-06-28T22:00:05"], [4955,"0006843832","2023-11-02T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4956,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [4957,"HCM6844911","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",206.69,"2026-06-28T22:00:05"], [4958,"APV6862176","2023-12-05T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",12017.0,"2026-06-28T22:00:05"], [4959,"0006874366","2023-12-22T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe 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Services","Other","","","0000053854","NTT DATA AMERICAS INC ",4566.55,"2026-06-28T22:00:05"], [4968,"0006866519","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.61,"2026-06-28T22:00:05"], [4969,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [4970,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE 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 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Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2259.12,"2026-06-28T22:00:05"], [4979,"0006852260","2023-11-17T00:00:00",2024,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",134.72,"2026-06-28T22:00:05"], [4980,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",23182.68,"2026-06-28T22:00:05"], [4981,"0006839505","2023-10-26T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4982,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",22691.36,"2026-06-28T22:00:05"], [4983,"APV6835113","2023-10-19T00:00:00",2024,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Other","","","0000419747","COMMUNICATIONS INTERNATIONAL INC ",4617.9,"2026-06-28T22:00:05"], [4984,"0006859960","2023-11-30T00:00:00",2024,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3.51,"2026-06-28T22:00:05"], [4985,"0006846910","2023-11-08T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5541.0,"2026-06-28T22:00:05"], [4986,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",28.0,"2026-06-28T22:00:05"], [4987,"HCM6852332","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4657.64,"2026-06-28T22:00:05"], [4988,"APV6838840","2023-10-25T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",5000.0,"2026-06-28T22:00:05"], [4989,"HCM6826692","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [4990,"APV6853516","2023-11-17T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",3130.83,"2026-06-28T22:00:05"], [4991,"0006847931","2023-11-09T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [4992,"APV6864705","2023-12-08T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH 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Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",897.87,"2026-06-28T22:00:05"], [4997,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",432.07,"2026-06-28T22:00:05"], [4998,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250811","VELMA CONWELL ",306.77,"2026-06-28T22:00:05"], [4999,"HCM6871353","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70068.61,"2026-06-28T22:00:05"], [5000,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK 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COUNTY ",10189.0,"2026-06-28T22:00:05"], [5005,"APV6876399","2023-12-28T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000198675","ROBERT A MILLER II ",6000.0,"2026-06-28T22:00:05"], [5006,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5007,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",2420.73,"2026-06-28T22:00:05"], [5008,"0006868399","2023-12-01T00:00:00",2024,2,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [5009,"0006829031","2023-10-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5010,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",969.22,"2026-06-28T22:00:05"], [5011,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",411.49,"2026-06-28T22:00:05"], [5012,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418651","DIANE 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[5016,"0006850532","2023-11-15T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5911031.31,"2026-06-28T22:00:05"], [5017,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",390.91,"2026-06-28T22:00:05"], [5018,"APV6839773","2023-10-26T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",9788.72,"2026-06-28T22:00:05"], [5019,"0006842954","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",130.36,"2026-06-28T22:00:05"], [5020,"0006827830","2023-10-10T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",64743.76,"2026-06-28T22:00:05"], [5021,"APV6849180","2023-11-08T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",238315.29,"2026-06-28T22:00:05"], [5022,"APV6876399","2023-12-28T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000212537","BIRDSEYE, TOWN OF ",0.0,"2026-06-28T22:00:05"], [5023,"APV6842240","2023-10-31T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [5033,"EXV6837389","2023-10-11T00:00:00",2024,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.29,"2026-06-28T22:00:05"], [5034,"0006866524","2023-12-01T00:00:00",2024,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",368.26,"2026-06-28T22:00:05"], [5035,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269273","CALEB BEASLEY ",298.67,"2026-06-28T22:00:05"], [5036,"APV6827919","2023-10-10T00:00:00",2024,2,541010,"Mot Veh Ex - Parts 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.49,"2026-06-28T22:00:05"], [5105,"0006857397","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3881.42,"2026-06-28T22:00:05"], [5106,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [5107,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",3735.71,"2026-06-28T22:00:05"], [5108,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [5109,"0006868399","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [5110,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000194186","WABASH CITY SCHOOL TREASURER ",2521.43,"2026-06-28T22:00:05"], [5111,"0006857276","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2374.67,"2026-06-28T22:00:05"], [5112,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",740.69,"2026-06-28T22:00:05"], [5113,"APV6835113","2023-10-19T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",389.26,"2026-06-28T22:00:05"], [5114,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [5115,"APV6836004","2023-10-20T00:00:00",2024,2,520202,"Energy - 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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 ",677.71,"2026-06-28T22:00:05"], [5125,"APV6837906","2023-10-24T00:00:00",2024,2,599114,"AdmOp-Advert-Radio&TV",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000411714","SHAKE BROADCASTING LLC ",120.0,"2026-06-28T22:00:05"], [5126,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",13250.87,"2026-06-28T22:00:05"], [5127,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",12451.45,"2026-06-28T22:00:05"], [5128,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1497.23,"2026-06-28T22:00:05"], [5129,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1118.85,"2026-06-28T22:00:05"], [5130,"APV6853903","2023-11-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421048","BIRCH KAUFMAN LLC ",1985.13,"2026-06-28T22:00:05"], [5131,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247751","BRENT E WILLIAMSON ",374.58,"2026-06-28T22:00:05"], [5132,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",246.9,"2026-06-28T22:00:05"], [5133,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382735","EDUCATING CHILDREN MATTERS, INC ",44809.44,"2026-06-28T22:00:05"], [5134,"0006866524","2023-12-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7.06,"2026-06-28T22:00:05"], [5135,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",411.49,"2026-06-28T22:00:05"], [5136,"APV6863993","2023-12-07T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",2.5,"2026-06-28T22:00:05"], [5137,"ARD6870913","2023-12-18T00:00:00",2024,2,573100,"Grants - 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Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",44982.74,"2026-06-28T22:00:05"], [5163,"0006872309","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.39,"2026-06-28T22:00:05"], [5164,"0006872222","2023-12-20T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6862489.01,"2026-06-28T22:00:05"], [5165,"0006858104","2023-11-29T00:00:00",2024,2,532022,"Main -Cleaning Serv",100,"State Police","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-371.13,"2026-06-28T22:00:05"], [5166,"0006866524","2023-12-01T00:00:00",2024,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.63,"2026-06-28T22:00:05"], [5167,"0006822020","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [5168,"HCM6844935","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",694.27,"2026-06-28T22:00:05"], [5169,"APV6827109","2023-10-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000420973","SHUMEL WU ",33.83,"2026-06-28T22:00:05"], [5170,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1208.8,"2026-06-28T22:00:05"], [5171,"0006823257","2023-10-02T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.87,"2026-06-28T22:00:05"], [5172,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",35988.14,"2026-06-28T22:00:05"], [5173,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",238.93,"2026-06-28T22:00:05"], [5174,"HCM6871430","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",105.91,"2026-06-28T22:00:05"], [5175,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",374.58,"2026-06-28T22:00:05"], [5176,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [5177,"APV6854023","2023-11-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",38013.79,"2026-06-28T22:00:05"], [5178,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - 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Water",500,"FSSA Family Resources","Utilities","Water","Other","",""," ","General Ledger Entry",6763.13,"2026-06-28T22:00:05"], [5314,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",448.53,"2026-06-28T22:00:05"], [5315,"EXV6869000","2023-12-11T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [5316,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",102.87,"2026-06-28T22:00:05"], [5317,"APV6845370","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - 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N. POSEY CTY SCHL TREAS ",75350.66,"2026-06-28T22:00:05"], [5329,"0006843006","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",765.12,"2026-06-28T22:00:05"], [5330,"0006863868","2023-12-07T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.17,"2026-06-28T22:00:05"], [5331,"APV6842286","2023-10-31T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",11771.85,"2026-06-28T22:00:05"], [5332,"APV6825349","2023-10-04T00:00:00",2024,2,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000420177","GUNNAR USA INC ",1330.0,"2026-06-28T22:00:05"], [5333,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381582","KATHRYN ALLEN ",696.89,"2026-06-28T22:00:05"], [5334,"0006829031","2023-10-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5335,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",1257.7,"2026-06-28T22:00:05"], [5336,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",199.11,"2026-06-28T22:00:05"], [5337,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308538","ROBIN CRUMP ",432.07,"2026-06-28T22:00:05"], [5338,"0006850576","2023-11-15T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.94,"2026-06-28T22:00:05"], [5339,"HCM6844950","2023-11-08T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",109.2,"2026-06-28T22:00:05"], [5340,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [5341,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",547.7,"2026-06-28T22:00:05"], [5342,"APV6828129","2023-10-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",3928.53,"2026-06-28T22:00:05"], [5343,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193873","JOHN GLENN SCHOOL CORP TREAS ",7891.11,"2026-06-28T22:00:05"], [5344,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",144.02,"2026-06-28T22:00:05"], [5345,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",576.09,"2026-06-28T22:00:05"], [5346,"0006866524","2023-12-01T00:00:00",2024,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",965.41,"2026-06-28T22:00:05"], [5347,"APV6858205","2023-11-29T00:00:00",2024,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083312","ALFORDSVILLE WATER UTILITY INC ",33.7,"2026-06-28T22:00:05"], [5348,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245678","MUNSTER ORTHOPAEDIC INSTITUTE ",14.0,"2026-06-28T22:00:05"], [5349,"APV6837960","2023-10-24T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000056406","CITY OF GOSHEN ",25452.05,"2026-06-28T22:00:05"], [5350,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [5351,"APV6850038","2023-11-14T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-61149.22,"2026-06-28T22:00:05"], [5352,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314151","DYMON BARRETT ",772.55,"2026-06-28T22:00:05"], [5353,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",932.45,"2026-06-28T22:00:05"], [5354,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",2462.0,"2026-06-28T22:00:05"], [5355,"HCM6862835","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4995.82,"2026-06-28T22:00:05"], [5356,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [5357,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",164.6,"2026-06-28T22:00:05"], [5358,"HCM6862835","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",935.42,"2026-06-28T22:00:05"], [5359,"APV6830195","2023-10-12T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000050331","NEWSPAPER HOLDINGS OF INDIANA ",42.64,"2026-06-28T22:00:05"], [5360,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",389962.5,"2026-06-28T22:00:05"], [5361,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239786","PATRICIA MULLEN ",1741.11,"2026-06-28T22:00:05"], [5362,"APV6838897","2023-10-25T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000400221","JOHN SILVA ",180.0,"2026-06-28T22:00:05"], [5363,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",112.2,"2026-06-28T22:00:05"], [5379,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294524","VICTORIA BEAL ",637.15,"2026-06-28T22:00:05"], [5380,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [5381,"0006846012","2023-11-06T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.17,"2026-06-28T22:00:05"], [5382,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",382590.29,"2026-06-28T22:00:05"], [5383,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",437.62,"2026-06-28T22:00:05"], [5384,"APV6875327","2023-12-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",73169.75,"2026-06-28T22:00:05"], [5385,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1227.12,"2026-06-28T22:00:05"], [5386,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [5387,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-06-28T22:00:05"], [5388,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [5389,"APV6846229","2023-11-06T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",750.0,"2026-06-28T22:00:05"], [5390,"EXV6872000","2023-12-18T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [5391,"0006858066","2023-11-29T00:00:00",2024,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5392,"0006841920","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.08,"2026-06-28T22:00:05"], [5393,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-06-28T22:00:05"], [5394,"0006840853","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.4,"2026-06-28T22:00:05"], [5395,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",444.21,"2026-06-28T22:00:05"], [5396,"HCM6826721","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",543701.1,"2026-06-28T22:00:05"], [5397,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",3082.36,"2026-06-28T22:00:05"], [5398,"HCM6826757","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",384981.15,"2026-06-28T22:00:05"], [5399,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",987.59,"2026-06-28T22:00:05"], [5400,"APV6824497","2023-10-03T00:00:00",2024,2,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",3660.0,"2026-06-28T22:00:05"], [5401,"0006870259","2023-12-18T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.8,"2026-06-28T22:00:05"], [5402,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",974.7,"2026-06-28T22:00:05"], [5403,"0006822165","2023-10-02T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",30.35,"2026-06-28T22:00:05"], [5404,"0006855521","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [5405,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [5406,"APV6862140","2023-12-05T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",199.62,"2026-06-28T22:00:05"], [5407,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",338.49,"2026-06-28T22:00:05"], [5408,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",18454.77,"2026-06-28T22:00:05"], [5409,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [5410,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",267.47,"2026-06-28T22:00:05"], [5411,"APV6843347","2023-11-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-06-28T22:00:05"], [5412,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",358.4,"2026-06-28T22:00:05"], [5413,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375905","JERI MARSH ",1378.5,"2026-06-28T22:00:05"], [5414,"APV6876282","2023-12-28T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",649.35,"2026-06-28T22:00:05"], [5415,"0006875225","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-6.22,"2026-06-28T22:00:05"], [5416,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",102.87,"2026-06-28T22:00:05"], [5417,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",205.75,"2026-06-28T22:00:05"], [5418,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",77083.38,"2026-06-28T22:00:05"], [5419,"APV6833188","2023-10-17T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-06-28T22:00:05"], [5420,"HCM6836632","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5531.01,"2026-06-28T22:00:05"], [5421,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",514.37,"2026-06-28T22:00:05"], [5422,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",244.91,"2026-06-28T22:00:05"], [5423,"0006844909","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",44295.09,"2026-06-28T22:00:05"], [5424,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",740.69,"2026-06-28T22:00:05"], [5425,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",48807.04,"2026-06-28T22:00:05"], [5426,"0006861940","2023-12-05T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.9,"2026-06-28T22:00:05"], [5427,"0006856401","2023-11-23T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.8,"2026-06-28T22:00:05"], [5428,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",308.62,"2026-06-28T22:00:05"], [5429,"APV6829336","2023-10-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",11166.29,"2026-06-28T22:00:05"], [5430,"APV6871698","2023-12-19T00:00:00",2024,2,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","9948","INDIANA CORRECTIONAL INDUSTRIES ",17940.0,"2026-06-28T22:00:05"], [5431,"APV6849163","2023-11-13T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",256.2,"2026-06-28T22:00:05"], [5432,"HCM6844987","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",8172.76,"2026-06-28T22:00:05"], [5433,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",20.5,"2026-06-28T22:00:05"], [5434,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376011","JASON WAMPLER ",935.82,"2026-06-28T22:00:05"], [5435,"0006860989","2023-12-08T00:00:00",2024,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [5436,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",199.11,"2026-06-28T22:00:05"], [5437,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",467.66,"2026-06-28T22:00:05"], [5438,"HCM6836684","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7703.64,"2026-06-28T22:00:05"], [5439,"0006844125","2023-10-01T00:00:00",2024,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1032.68,"2026-06-28T22:00:05"], [5440,"EXV6843648","2023-10-12T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",76.88,"2026-06-28T22:00:05"], [5441,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",385.78,"2026-06-28T22:00:05"], [5442,"APV6855731","2023-11-22T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2038.7,"2026-06-28T22:00:05"], [5443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",338.49,"2026-06-28T22:00:05"], [5444,"APV6862176","2023-12-05T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000368063","NWI FOOD COUNCIL ",4507.79,"2026-06-28T22:00:05"], [5445,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",99.56,"2026-06-28T22:00:05"], [5446,"APV6836726","2023-10-23T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",25460.44,"2026-06-28T22:00:05"], [5447,"EXC6828431","2023-10-10T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-12.1,"2026-06-28T22:00:05"], [5448,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1123.73,"2026-06-28T22:00:05"], [5449,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [5450,"HCM6852331","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.58,"2026-06-28T22:00:05"], [5451,"APV6866936","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",6.0,"2026-06-28T22:00:05"], [5452,"APC6862163","2023-12-05T00:00:00",2024,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-6.48,"2026-06-28T22:00:05"], [5453,"HCM6862786","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",16.65,"2026-06-28T22:00:05"], [5454,"HCM6852381","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.71,"2026-06-28T22:00:05"], [5455,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320431","LARHONDA SANDERS ",349.77,"2026-06-28T22:00:05"], [5456,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414107","RYAN M NOLL ",699.13,"2026-06-28T22:00:05"], [5457,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [5458,"0006848874","2023-11-13T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.46,"2026-06-28T22:00:05"], [5459,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",385.78,"2026-06-28T22:00:05"], [5460,"APV6846403","2023-11-06T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",9806.02,"2026-06-28T22:00:05"], [5461,"APV6836141","2023-10-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",34400.0,"2026-06-28T22:00:05"], [5462,"APV6839536","2023-10-26T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",7037.96,"2026-06-28T22:00:05"], [5463,"EXV6868999","2023-12-08T00:00:00",2024,2,595520,"OutoSt Travel - 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ROOT ",1111.03,"2026-06-28T22:00:05"], [5553,"APV6871556","2023-12-19T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000239909","TOWN OF ARCADIA ",127775.0,"2026-06-28T22:00:05"], [5554,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [5555,"0006865601","2023-12-11T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18968.27,"2026-06-28T22:00:05"], [5556,"APV6856682","2023-11-27T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",128.48,"2026-06-28T22:00:05"], [5557,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",99.56,"2026-06-28T22:00:05"], [5558,"APV6837893","2023-10-24T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",152.82,"2026-06-28T22:00:05"], [5559,"0006846063","2023-11-06T00:00:00",2024,2,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [5560,"HCM6844987","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",268.82,"2026-06-28T22:00:05"], [5561,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",144.02,"2026-06-28T22:00:05"], [5562,"HCM6852331","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",22842.94,"2026-06-28T22:00:05"], [5563,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",159.29,"2026-06-28T22:00:05"], [5564,"0006863076","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1663.57,"2026-06-28T22:00:05"], [5565,"0006860992","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",152.46,"2026-06-28T22:00:05"], [5566,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194226","E. WASHINGTON SCHOOL TREASURER ",58654.64,"2026-06-28T22:00:05"], [5567,"APV6861332","2023-12-04T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000419680","CRAIG W.F. HILSINGER ",3058.0,"2026-06-28T22:00:05"], [5568,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076764","STEPHANIE WILLIAMS ",864.14,"2026-06-28T22:00:05"], [5569,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",5598.36,"2026-06-28T22:00:05"], [5570,"APV6874606","2023-12-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [5571,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",308.62,"2026-06-28T22:00:05"], [5572,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",27500.0,"2026-06-28T22:00:05"], [5583,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309364","SHELLI ROWLEY ",320.14,"2026-06-28T22:00:05"], [5584,"APV6869517","2023-12-15T00:00:00",2024,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000077779","CRANE EXCAVATING ",9950.07,"2026-06-28T22:00:05"], [5585,"0006866562","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [5586,"APV6839536","2023-10-26T00:00:00",2024,2,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.17,"2026-06-28T22:00:05"], [5667,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [5668,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213577","ACTIVE CARE MEDICAL ",14.0,"2026-06-28T22:00:05"], [5669,"0006838688","2023-10-25T00:00:00",2024,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",226.58,"2026-06-28T22:00:05"], [5670,"APV6867907","2023-12-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",42355.35,"2026-06-28T22:00:05"], [5671,"0006833777","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.74,"2026-06-28T22:00:05"], [5672,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - 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GREEN ",329.19,"2026-06-28T22:00:05"], [5688,"APV6847180","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",11301.5,"2026-06-28T22:00:05"], [5689,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194000","NORTHEAST SCHL CORP TREASURER ",4730.78,"2026-06-28T22:00:05"], [5690,"HCM6871373","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [5691,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",517.69,"2026-06-28T22:00:05"], [5692,"HCM6826765","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2856.15,"2026-06-28T22:00:05"], [5693,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - 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Meeting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000093100","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",70023.0,"2026-06-28T22:00:05"], [5729,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",15901.86,"2026-06-28T22:00:05"], [5730,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",36822.26,"2026-06-28T22:00:05"], [5731,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",246.9,"2026-06-28T22:00:05"], [5732,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",221.0,"2026-06-28T22:00:05"], [5733,"APV6858259","2023-11-29T00:00:00",2024,2,580111,"NRAE - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2101.17,"2026-06-28T22:00:05"], [5746,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417931","NATHANIEL JAMES PRESSLER ",713.09,"2026-06-28T22:00:05"], [5747,"HCM6844987","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [5748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",925.86,"2026-06-28T22:00:05"], [5749,"APV6843361","2023-11-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",4166.69,"2026-06-28T22:00:05"], [5750,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5751,"0006851466","2023-11-16T00:00:00",2024,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [5752,"0006826659","2023-10-06T00:00:00",2024,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",560.05,"2026-06-28T22:00:05"], [5753,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [5754,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",60.02,"2026-06-28T22:00:05"], [5755,"HCM6871381","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",483.12,"2026-06-28T22:00:05"], [5756,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",99.56,"2026-06-28T22:00:05"], [5757,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253771","RANADA WILLIAMS-EDMONDS ",576.09,"2026-06-28T22:00:05"], [5758,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",102.87,"2026-06-28T22:00:05"], [5759,"0006875826","2023-12-28T00:00:00",2024,2,519503,"Payroll Def Comp - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",9499.2,"2026-06-28T22:00:05"], [5764,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",258.84,"2026-06-28T22:00:05"], [5765,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [5766,"0006875877","2023-12-28T00:00:00",2024,2,510160,"Jury Duty",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",352.32,"2026-06-28T22:00:05"], [5767,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1257.93,"2026-06-28T22:00:05"], [5768,"APV6866997","2023-12-11T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",64818.46,"2026-06-28T22:00:05"], [5769,"APV6867805","2023-12-13T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",472.19,"2026-06-28T22:00:05"], [5770,"APV6861178","2023-12-04T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",103.08,"2026-06-28T22:00:05"], [5771,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",269.94,"2026-06-28T22:00:05"], [5772,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",385.78,"2026-06-28T22:00:05"], [5773,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",846.22,"2026-06-28T22:00:05"], [5774,"APV6852660","2023-11-17T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",10564.8,"2026-06-28T22:00:05"], [5775,"0006874369","2023-12-22T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12.73,"2026-06-28T22:00:05"], [5776,"APV6851823","2023-11-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",42437.0,"2026-06-28T22:00:05"], [5777,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",334.0,"2026-06-28T22:00:05"], [5778,"0006865655","2023-12-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.77,"2026-06-28T22:00:05"], [5785,"INV6843678","2023-11-01T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",391.67,"2026-06-28T22:00:05"], [5786,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE 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 ",941.0,"2026-06-28T22:00:05"], [5787,"HCM6836652","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.61,"2026-06-28T22:00:05"], [5788,"APV6828099","2023-10-10T00:00:00",2024,2,539137,"ProgOp - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",2995.57,"2026-06-28T22:00:05"], [5800,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",792.0,"2026-06-28T22:00:05"], [5801,"EXV6852098","2023-11-13T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",443.41,"2026-06-28T22:00:05"], [5802,"HCM6852333","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.75,"2026-06-28T22:00:05"], [5803,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [5804,"HCM6826723","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",199.9,"2026-06-28T22:00:05"], [5805,"APV6869577","2023-12-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396271","WAYNENASHA CARDWELL ",522.97,"2026-06-28T22:00:05"], [5806,"APV6841328","2023-10-30T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000000293","MADISON COUNTY AUDITOR ",45000.0,"2026-06-28T22:00:05"], [5807,"EXV6857868","2023-11-27T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.68,"2026-06-28T22:00:05"], [5808,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1152.18,"2026-06-28T22:00:05"], [5809,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",1959.6,"2026-06-28T22:00:05"], [5810,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",468.02,"2026-06-28T22:00:05"], [5811,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",436.65,"2026-06-28T22:00:05"], [5812,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1541.04,"2026-06-28T22:00:05"], [5813,"APV6846740","2023-11-07T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064354","HENDRICKS COUNTY ",13137.91,"2026-06-28T22:00:05"], [5814,"0006866524","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4912.49,"2026-06-28T22:00:05"], [5815,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-06-28T22:00:05"], [5816,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369346","JASON SICKINGER ",802.41,"2026-06-28T22:00:05"], [5817,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-06-28T22:00:05"], [5818,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",670.99,"2026-06-28T22:00:05"], [5819,"HCM6871322","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [5820,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",199.11,"2026-06-28T22:00:05"], [5821,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",52597.15,"2026-06-28T22:00:05"], [5822,"0006828739","2023-10-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1129.7,"2026-06-28T22:00:05"], [5823,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",448.53,"2026-06-28T22:00:05"], [5824,"HCM6852381","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.53,"2026-06-28T22:00:05"], [5825,"APV6834217","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",4734.15,"2026-06-28T22:00:05"], [5826,"APV6864961","2023-12-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",3550.0,"2026-06-28T22:00:05"], [5827,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343907","JAMES WALTON ",338.49,"2026-06-28T22:00:05"], [5828,"0006875864","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.09,"2026-06-28T22:00:05"], [5829,"APV6856722","2023-11-27T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",4644.0,"2026-06-28T22:00:05"], [5830,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",398.22,"2026-06-28T22:00:05"], [5831,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",1154.84,"2026-06-28T22:00:05"], [5832,"APV6875353","2023-12-27T00:00:00",2024,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",58996.64,"2026-06-28T22:00:05"], [5833,"APV6850063","2023-11-14T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000413839","KANDI M HUFF ",108.47,"2026-06-28T22:00:05"], [5834,"APV6838697","2023-10-25T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060390","TOWN OF VERSAILLES ",222160.0,"2026-06-28T22:00:05"], [5835,"0006860004","2023-12-01T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",50.4,"2026-06-28T22:00:05"], [5836,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",39.82,"2026-06-28T22:00:05"], [5837,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",308.62,"2026-06-28T22:00:05"], [5838,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",308.62,"2026-06-28T22:00:05"], [5839,"APV6851770","2023-11-16T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",98.23,"2026-06-28T22:00:05"], [5840,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",267.0,"2026-06-28T22:00:05"], [5841,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",338.46,"2026-06-28T22:00:05"], [5842,"APV6833199","2023-10-17T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",72.93,"2026-06-28T22:00:05"], [5843,"0006863852","2023-12-07T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.91,"2026-06-28T22:00:05"], [5844,"APV6858262","2023-11-29T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-142353.0,"2026-06-28T22:00:05"], [5845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",385.78,"2026-06-28T22:00:05"], [5846,"EXV6860645","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [5847,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326687","RANDALL ROSE ",246.49,"2026-06-28T22:00:05"], [5848,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",12.0,"2026-06-28T22:00:05"], [5849,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",35000.0,"2026-06-28T22:00:05"], [5850,"APV6824480","2023-10-03T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-28867.89,"2026-06-28T22:00:05"], [5851,"HCM6836652","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175589.34,"2026-06-28T22:00:05"], [5852,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [5853,"APV6862140","2023-12-05T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",87.5,"2026-06-28T22:00:05"], [5854,"0006840873","2023-11-01T00:00:00",2024,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3342.38,"2026-06-28T22:00:05"], [5855,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",205.74,"2026-06-28T22:00:05"], [5856,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [5857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349941","DAWN WILSON ",1234.49,"2026-06-28T22:00:05"], [5858,"0006821078","2023-10-08T00:00:00",2024,2,652156,"Network Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [5859,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",955.73,"2026-06-28T22:00:05"], [5860,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",199.11,"2026-06-28T22:00:05"], [5861,"EXV6841671","2023-10-10T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [5862,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",14706.25,"2026-06-28T22:00:05"], [5863,"HCM6875129","2023-12-22T00:00:00",2024,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.6,"2026-06-28T22:00:05"], [5864,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",499.43,"2026-06-28T22:00:05"], [5865,"APV6866861","2023-12-12T00:00:00",2024,2,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000411814","BOSS SERVICES INC ",55949.6,"2026-06-28T22:00:05"], [5866,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337072","VIOLET ROSE ALLEY ",246.9,"2026-06-28T22:00:05"], [5867,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",123.45,"2026-06-28T22:00:05"], [5868,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1275.63,"2026-06-28T22:00:05"], [5869,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [5870,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",244.51,"2026-06-28T22:00:05"], [5871,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",246.9,"2026-06-28T22:00:05"], [5872,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",1291.27,"2026-06-28T22:00:05"], [5873,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",370.34,"2026-06-28T22:00:05"], [5874,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",848.01,"2026-06-28T22:00:05"], [5875,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",5530.28,"2026-06-28T22:00:05"], [5876,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE 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 ",125.0,"2026-06-28T22:00:05"], [5877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",349.77,"2026-06-28T22:00:05"], [5878,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",238.93,"2026-06-28T22:00:05"], [5879,"0006863917","2023-12-07T00:00:00",2024,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",7.69,"2026-06-28T22:00:05"], [5880,"0006874366","2023-12-22T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",459.43,"2026-06-28T22:00:05"], [5881,"0006854661","2023-11-21T00:00:00",2024,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-44.52,"2026-06-28T22:00:05"], [5882,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",576.09,"2026-06-28T22:00:05"], [5883,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",398.22,"2026-06-28T22:00:05"], [5884,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",149406.66,"2026-06-28T22:00:05"], [5885,"0006823165","2023-10-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5886,"APV6823296","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC 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[5891,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",848.6,"2026-06-28T22:00:05"], [5892,"EXV6869011","2023-12-12T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [5893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",696.89,"2026-06-28T22:00:05"], [5894,"0006866524","2023-12-01T00:00:00",2024,2,546024,"Off-Planners",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [5895,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [5896,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",373.33,"2026-06-28T22:00:05"], [5897,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3533.81,"2026-06-28T22:00:05"], [5898,"0006845942","2023-11-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13326.64,"2026-06-28T22:00:05"], [5899,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE 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Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [5906,"APV6873852","2023-12-21T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410905","MICHAEL A HUCKER ",110.04,"2026-06-28T22:00:05"], [5907,"APV6863324","2023-12-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",2969.84,"2026-06-28T22:00:05"], [5908,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",99.56,"2026-06-28T22:00:05"], [5909,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255176","ALISHA A DIDIA 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[5914,"APV6829377","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",29251.99,"2026-06-28T22:00:05"], [5915,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",822.99,"2026-06-28T22:00:05"], [5916,"EXV6882599","2023-12-28T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [5917,"ARD6866188","2023-12-11T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-23445.73,"2026-06-28T22:00:05"], [5918,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",870.0,"2026-06-28T22:00:05"], [5919,"APV6858304","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",4500.0,"2026-06-28T22:00:05"], [5920,"0006866615","2023-12-12T00:00:00",2024,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",2277.33,"2026-06-28T22:00:05"], [5921,"0006856402","2023-11-23T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",8.67,"2026-06-28T22:00:05"], [5922,"0006866524","2023-12-01T00:00:00",2024,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",167.74,"2026-06-28T22:00:05"], [5923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",635.16,"2026-06-28T22:00:05"], [5924,"0006879334","2023-12-29T00:00:00",2024,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5925,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095799","EAST WASHINGTON SCHOOL CORP ",1241.98,"2026-06-28T22:00:05"], [5926,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",328.53,"2026-06-28T22:00:05"], [5927,"0006865587","2023-12-08T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-101269.11,"2026-06-28T22:00:05"], [5928,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",10384.73,"2026-06-28T22:00:05"], [5929,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",566.21,"2026-06-28T22:00:05"], [5930,"APV6873948","2023-12-21T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",2345.53,"2026-06-28T22:00:05"], [5931,"APV6832270","2023-10-16T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",161867.62,"2026-06-28T22:00:05"], [5932,"APV6832358","2023-10-16T00:00:00",2024,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",58070.25,"2026-06-28T22:00:05"], [5933,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",554.24,"2026-06-28T22:00:05"], [5934,"0006844849","2023-10-31T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5935,"0006851351","2023-11-16T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5936,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353693","AMANDA MORGAN ",432.06,"2026-06-28T22:00:05"], [5937,"0006868399","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [5938,"0006844778","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",361892.77,"2026-06-28T22:00:05"], [5939,"APC6862163","2023-12-05T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-929.19,"2026-06-28T22:00:05"], [5940,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",1762.58,"2026-06-28T22:00:05"], [5941,"0006868399","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [5942,"APC6862163","2023-12-05T00:00:00",2024,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-720.0,"2026-06-28T22:00:05"], [5943,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",150.0,"2026-06-28T22:00:05"], [5944,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000083941","PARKVIEW HEALTH SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [5945,"0006874364","2023-12-22T00:00:00",2024,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5946,"APV6858205","2023-11-29T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000061927","POWER BRAKE AND SPRING SERVICE CO INC ",20.13,"2026-06-28T22:00:05"], [5947,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1028.73,"2026-06-28T22:00:05"], [5948,"0006848910","2023-11-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5949,"APV6850034","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1160.99,"2026-06-28T22:00:05"], [6036,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411515","LISA TAYLOR ",945.54,"2026-06-28T22:00:05"], [6037,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",11108.57,"2026-06-28T22:00:05"], [6038,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",308.63,"2026-06-28T22:00:05"], [6039,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247180","YEVON M KELLY ",373.33,"2026-06-28T22:00:05"], [6040,"APV6873789","2023-12-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",3701.22,"2026-06-28T22:00:05"], [6041,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",668.0,"2026-06-28T22:00:05"], [6042,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322511","JO ELLEN TALOS ",596.67,"2026-06-28T22:00:05"], [6043,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",21418.37,"2026-06-28T22:00:05"], [6044,"APV6871773","2023-12-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000268961","EDCOUNT LLC ",194441.0,"2026-06-28T22:00:05"], [6045,"0006842964","2023-10-31T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6046,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",49101.69,"2026-06-28T22:00:05"], [6047,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418238","KENDRA PETERSON ",1076.6,"2026-06-28T22:00:05"], [6048,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",720.12,"2026-06-28T22:00:05"], [6049,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [6050,"APV6862241","2023-12-05T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406320","JOY E MORRIS ",60.78,"2026-06-28T22:00:05"], [6051,"0006841991","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.63,"2026-06-28T22:00:05"], [6052,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",16926.53,"2026-06-28T22:00:05"], [6053,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",205.75,"2026-06-28T22:00:05"], [6054,"HCM6844936","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",24.26,"2026-06-28T22:00:05"], [6055,"APV6838022","2023-10-24T00:00:00",2024,2,573100,"Grants - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",61.83,"2026-06-28T22:00:05"], [6071,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",385.78,"2026-06-28T22:00:05"], [6072,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319983","FRANK DAVENPORT ",144.02,"2026-06-28T22:00:05"], [6073,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [6074,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",154.31,"2026-06-28T22:00:05"], [6075,"APV6834216","2023-10-16T00:00:00",2024,2,571300,"Grants - 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Basic Grants to States"," ","General Ledger Entry",20.79,"2026-06-28T22:00:05"], [6080,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [6081,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",318.58,"2026-06-28T22:00:05"], [6082,"0006827873","2023-10-10T00:00:00",2024,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-108930.11,"2026-06-28T22:00:05"], [6083,"APV6849842","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",14.13,"2026-06-28T22:00:05"], [6089,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",470.33,"2026-06-28T22:00:05"], [6090,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",312.4,"2026-06-28T22:00:05"], [6091,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1070.42,"2026-06-28T22:00:05"], [6092,"0006863852","2023-12-07T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",237.99,"2026-06-28T22:00:05"], [6093,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",781.84,"2026-06-28T22:00:05"], [6094,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",335.7,"2026-06-28T22:00:05"], [6095,"EXV6841601","2023-10-20T00:00:00",2024,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",135.53,"2026-06-28T22:00:05"], [6096,"APV6829336","2023-10-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",40729.0,"2026-06-28T22:00:05"], [6097,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1357.93,"2026-06-28T22:00:05"], [6098,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",452.64,"2026-06-28T22:00:05"], [6099,"EXV6841510","2023-10-24T00:00:00",2024,2,595520,"OutoSt Travel - 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SPECIAL ED. 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WASHINGTON SCHOOL TREASURER ",67175.23,"2026-06-28T22:00:05"], [6229,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298791","BRINSON FAMILY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [6230,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",987.59,"2026-06-28T22:00:05"], [6231,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401829","ELISHA R MOFFETT ",224.26,"2026-06-28T22:00:05"], [6232,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [6233,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [6234,"APV6836141","2023-10-20T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",281690.07,"2026-06-28T22:00:05"], [6235,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",771.55,"2026-06-28T22:00:05"], [6236,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",615.25,"2026-06-28T22:00:05"], [6237,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",5621.64,"2026-06-28T22:00:05"], [6238,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242819","EBONY GRANT ",373.33,"2026-06-28T22:00:05"], [6239,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [6240,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",716.0,"2026-06-28T22:00:05"], [6241,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",67.15,"2026-06-28T22:00:05"], [6483,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE 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 ",96.0,"2026-06-28T22:00:05"], [6484,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",126.0,"2026-06-28T22:00:05"], [6485,"APV6837929","2023-10-24T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",255.69,"2026-06-28T22:00:05"], [6486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",475.27,"2026-06-28T22:00:05"], [6487,"EXV6864373","2023-12-05T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",560.8,"2026-06-28T22:00:05"], [6676,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406482","SHERRITA RENE COLEMAN ",1635.17,"2026-06-28T22:00:05"], [6677,"0006838651","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6678,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1851.73,"2026-06-28T22:00:05"], [6679,"0006840873","2023-11-01T00:00:00",2024,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",94.24,"2026-06-28T22:00:05"], [6680,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",51548.1,"2026-06-28T22:00:05"], [6681,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",736.71,"2026-06-28T22:00:05"], [6682,"APV6858242","2023-11-29T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",-40378.46,"2026-06-28T22:00:05"], [6683,"APV6845360","2023-11-03T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3615.71,"2026-06-28T22:00:05"], [6684,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",499.43,"2026-06-28T22:00:05"], [6685,"0006872265","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-763.13,"2026-06-28T22:00:05"], [6686,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",653.45,"2026-06-28T22:00:05"], [6687,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244717","THERESSA AND ALLEN WELLS ",1399.49,"2026-06-28T22:00:05"], [6688,"0006841925","2023-11-01T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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ROOT ",1111.03,"2026-06-28T22:00:05"], [6703,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",378.31,"2026-06-28T22:00:05"], [6704,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251197","DAPHINE YOUNGBERG ",212.85,"2026-06-28T22:00:05"], [6705,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",215964.29,"2026-06-28T22:00:05"], [6706,"0006865655","2023-12-08T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-705.04,"2026-06-28T22:00:05"], [6707,"0006843130","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",140.46,"2026-06-28T22:00:05"], [6708,"0006820998","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",262.81,"2026-06-28T22:00:05"], [6709,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",411.49,"2026-06-28T22:00:05"], [6710,"0006868399","2023-12-01T00:00:00",2024,2,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [6711,"HCM6844875","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.86,"2026-06-28T22:00:05"], [6712,"APV6865735","2023-12-11T00:00:00",2024,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [6718,"0006831911","2023-10-16T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",180.01,"2026-06-28T22:00:05"], [6719,"APV6868719","2023-12-14T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000107966","MCFADIN HIGGINS AND FOLTZ ",1000.0,"2026-06-28T22:00:05"], [6720,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",298.67,"2026-06-28T22:00:05"], [6721,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1058.87,"2026-06-28T22:00:05"], [6722,"APV6830258","2023-10-12T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",162525.0,"2026-06-28T22:00:05"], [6723,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",1424.79,"2026-06-28T22:00:05"], [6724,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330081","JULIO TREJO ",39.82,"2026-06-28T22:00:05"], [6725,"APV6837066","2023-10-23T00:00:00",2024,2,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",229339.5,"2026-06-28T22:00:05"], [6726,"0006838600","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.39,"2026-06-28T22:00:05"], [6727,"0006843833","2023-11-02T00:00:00",2024,2,659274,"IOT-Interactive Intelligence",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13856.53,"2026-06-28T22:00:05"], [6728,"0006848866","2023-11-13T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [6729,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",720.12,"2026-06-28T22:00:05"], [6730,"0006866524","2023-12-01T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [6731,"APV6835147","2023-10-19T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",764.4,"2026-06-28T22:00:05"], [6732,"HCM6852381","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",575.28,"2026-06-28T22:00:05"], [6733,"EXV6864372","2023-12-04T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",168.78,"2026-06-28T22:00:05"], [6734,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",411.49,"2026-06-28T22:00:05"], [6735,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",836.26,"2026-06-28T22:00:05"], [6736,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-06-28T22:00:05"], [6737,"APV6845307","2023-11-02T00:00:00",2024,2,595130,"InState Travel - 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[6761,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",10441.21,"2026-06-28T22:00:05"], [6762,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [6763,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319582","CHRISTOPHER KOVACIK ",438.04,"2026-06-28T22:00:05"], [6764,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422019","KYLE ANTHONY BOWMAR 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Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",116.91,"2026-06-28T22:00:05"], [6769,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",514.36,"2026-06-28T22:00:05"], [6770,"EXV6838355","2023-10-19T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.57,"2026-06-28T22:00:05"], [6771,"APV6853903","2023-11-20T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",522.42,"2026-06-28T22:00:05"], [6772,"HCM6826800","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",588.99,"2026-06-28T22:00:05"], [6773,"0006852247","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",579.95,"2026-06-28T22:00:05"], [6774,"EXV6852992","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [6775,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [6776,"APV6826226","2023-10-05T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",50592.0,"2026-06-28T22:00:05"], [6777,"APV6855810","2023-11-22T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",452.92,"2026-06-28T22:00:05"], [6778,"APV6844401","2023-11-02T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",90.78,"2026-06-28T22:00:05"], [6779,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[6784,"APV6834266","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097234","CRISIS CENTER INC ",196753.47,"2026-06-28T22:00:05"], [6785,"0006832976","2023-10-17T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-13.65,"2026-06-28T22:00:05"], [6786,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236448","JULIE A FOSTER ",278.75,"2026-06-28T22:00:05"], [6787,"HCM6844937","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe 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Entry",21.85,"2026-06-28T22:00:05"], [6792,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [6793,"APV6831313","2023-10-13T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000344473","PRIDEMARK CONSTRUCTION INC ",215785.96,"2026-06-28T22:00:05"], [6794,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",18045.39,"2026-06-28T22:00:05"], [6795,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [6804,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1481.38,"2026-06-28T22:00:05"], [6805,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",927.79,"2026-06-28T22:00:05"], [6806,"EXV6850340","2023-11-06T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",182.68,"2026-06-28T22:00:05"], [6807,"APV6838695","2023-10-25T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY 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[6812,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1954.59,"2026-06-28T22:00:05"], [6813,"APV6861380","2023-12-04T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.93,"2026-06-28T22:00:05"], [6814,"APV6856766","2023-11-27T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [6815,"APV6831358","2023-10-13T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",2486.72,"2026-06-28T22:00:05"], [6816,"0006866562","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",11.65,"2026-06-28T22:00:05"], [6817,"0006832973","2023-10-17T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.92,"2026-06-28T22:00:05"], [6818,"APV6829439","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",85103.17,"2026-06-28T22:00:05"], [6819,"APV6860317","2023-12-01T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",50.2,"2026-06-28T22:00:05"], [6820,"0006868399","2023-12-01T00:00:00",2024,2,544040,"Inf Main-Bridge Materials",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [6821,"0006826840","2023-10-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6822,"0006831936","2023-10-16T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6823,"EXV6827365","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [6824,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE 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 ",61.0,"2026-06-28T22:00:05"], [6825,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",1082.23,"2026-06-28T22:00:05"], [6826,"APV6871694","2023-12-19T00:00:00",2024,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-1218.72,"2026-06-28T22:00:05"], [6827,"HCM6826761","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.06,"2026-06-28T22:00:05"], [6828,"APV6861458","2023-12-04T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",1113.16,"2026-06-28T22:00:05"], [6829,"0006868470","2023-12-14T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-06-28T22:00:05"], [6830,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",308.62,"2026-06-28T22:00:05"], [6831,"APV6872635","2023-12-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",27815.95,"2026-06-28T22:00:05"], [6832,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [6833,"0006873187","2023-12-21T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",836.62,"2026-06-28T22:00:05"], [6834,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",374.58,"2026-06-28T22:00:05"], [6835,"HCM6862856","2023-12-06T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",391.19,"2026-06-28T22:00:05"], [6836,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",514.37,"2026-06-28T22:00:05"], [6837,"0006868399","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17.55,"2026-06-28T22:00:05"], [6838,"0006853267","2023-11-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [6839,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",946.43,"2026-06-28T22:00:05"], [6840,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",2708.36,"2026-06-28T22:00:05"], [6841,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",855.58,"2026-06-28T22:00:05"], [6842,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [6843,"APV6848117","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",17400.0,"2026-06-28T22:00:05"], [6844,"APV6844377","2023-11-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",158714.67,"2026-06-28T22:00:05"], [6845,"APV6855714","2023-11-22T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",4187.84,"2026-06-28T22:00:05"], [6846,"APV6840403","2023-10-27T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000331864","KELK PUBLISHING LLC ",-0.1,"2026-06-28T22:00:05"], [6847,"HCM6826742","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",26.85,"2026-06-28T22:00:05"], [6848,"APV6838022","2023-10-24T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1101343.21,"2026-06-28T22:00:05"], [6849,"APV6843490","2023-11-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085277","TOWN OF MIDDLEBURY 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Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",18335.79,"2026-06-28T22:00:05"], [6854,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [6855,"0006866524","2023-12-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1147.69,"2026-06-28T22:00:05"], [6856,"EXV6847559","2023-11-03T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.9,"2026-06-28T22:00:05"], [6857,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed 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[6861,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",269.35,"2026-06-28T22:00:05"], [6862,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",429.19,"2026-06-28T22:00:05"], [6863,"EXV6852943","2023-11-14T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",325.0,"2026-06-28T22:00:05"], [6864,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352731","ALEXA BLOK ",1035.37,"2026-06-28T22:00:05"], [6865,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch 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MARTINSVILLE TREASURER ",22980.56,"2026-06-28T22:00:05"], [6866,"APV6832153","2023-10-16T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",293.02,"2026-06-28T22:00:05"], [6867,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",452.64,"2026-06-28T22:00:05"], [6868,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",786.98,"2026-06-28T22:00:05"], [6869,"APV6873947","2023-12-20T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",51531.64,"2026-06-28T22:00:05"], [6870,"0006868399","2023-12-01T00:00:00",2024,2,659286,"Shared CRM",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [6871,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",3930.81,"2026-06-28T22:00:05"], [6872,"APV6832358","2023-10-16T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2743457.85,"2026-06-28T22:00:05"], [6873,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412229","JOANN GIVINS ",1200.13,"2026-06-28T22:00:05"], [6874,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248260","KANEISA FURLOW ",179.2,"2026-06-28T22:00:05"], [6875,"0006865655","2023-12-08T00:00:00",2024,2,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-29.11,"2026-06-28T22:00:05"], [6876,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239609","ROBERTA PERKINS ",373.33,"2026-06-28T22:00:05"], [6877,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345760","TONYA WILSON ",549.78,"2026-06-28T22:00:05"], [6878,"APV6856682","2023-11-27T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",1062.69,"2026-06-28T22:00:05"], [6879,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",946.43,"2026-06-28T22:00:05"], [6880,"APV6838867","2023-10-25T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",1963.91,"2026-06-28T22:00:05"], [6881,"APV6851758","2023-11-16T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409453","BRANDON M DECKER ",389.47,"2026-06-28T22:00:05"], [6882,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264472","CRAIG BROWN ",199.11,"2026-06-28T22:00:05"], [6883,"APV6869493","2023-12-15T00:00:00",2024,2,520204,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",490.28,"2026-06-28T22:00:05"], [6900,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121448","MEDORA COMM SCHOOL CORP TREAS ",3000.0,"2026-06-28T22:00:05"], [6901,"APV6847236","2023-11-08T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",2077.64,"2026-06-28T22:00:05"], [6902,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",1984.29,"2026-06-28T22:00:05"], [6903,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245977","VIRGINIA LOVELACE ",490.28,"2026-06-28T22:00:05"], [6904,"HCM6844930","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.59,"2026-06-28T22:00:05"], [6905,"APV6864943","2023-12-08T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",278.37,"2026-06-28T22:00:05"], [6906,"APV6833152","2023-10-17T00:00:00",2024,2,555503,"Office furniture",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",520.0,"2026-06-28T22:00:05"], [6907,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",1008.16,"2026-06-28T22:00:05"], [6908,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",303.27,"2026-06-28T22:00:05"], [6909,"APV6823473","2023-10-02T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",106.57,"2026-06-28T22:00:05"], [6910,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",308.62,"2026-06-28T22:00:05"], [6911,"0006843888","2023-11-02T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6912,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",136326.27,"2026-06-28T22:00:05"], [6913,"0006850623","2023-11-15T00:00:00",2024,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6914,"APV6861409","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",10000.0,"2026-06-28T22:00:05"], [6915,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",91966.04,"2026-06-28T22:00:05"], [6916,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",599.0,"2026-06-28T22:00:05"], [6917,"0006857397","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",251.31,"2026-06-28T22:00:05"], [6918,"APV6837023","2023-10-23T00:00:00",2024,2,531010,"Prof Serv - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374880","REBECCA COLLINS ",1000.0,"2026-06-28T22:00:05"], [6923,"EXV6869020","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [6924,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",298.67,"2026-06-28T22:00:05"], [6925,"HCM6883889","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",341.86,"2026-06-28T22:00:05"], [6926,"APV6876399","2023-12-28T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",48176.38,"2026-06-28T22:00:05"], [6927,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187528","SONYA LYNN JANSSEN-LUPER ",268.8,"2026-06-28T22:00:05"], [6928,"APV6836726","2023-10-23T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",9217.59,"2026-06-28T22:00:05"], [6929,"HCM6852331","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1802.1,"2026-06-28T22:00:05"], [6930,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [6931,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",633.17,"2026-06-28T22:00:05"], [6932,"APV6830162","2023-10-12T00:00:00",2024,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000357819","ETEGRA INC ",50546.61,"2026-06-28T22:00:05"], [6933,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",258.84,"2026-06-28T22:00:05"], [6934,"APV6849322","2023-11-13T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",14924.05,"2026-06-28T22:00:05"], [6935,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",308.62,"2026-06-28T22:00:05"], [6936,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",8323.31,"2026-06-28T22:00:05"], [6937,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",740.69,"2026-06-28T22:00:05"], [6938,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [6939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",398.22,"2026-06-28T22:00:05"], [6940,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",174443.41,"2026-06-28T22:00:05"], [6941,"APV6865918","2023-12-08T00:00:00",2024,2,541002,"Mot Veh Ex - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2065.29,"2026-06-28T22:00:05"], [6946,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",159.29,"2026-06-28T22:00:05"], [6947,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",205.75,"2026-06-28T22:00:05"], [6948,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277082","CENTRAL INDIANA DANCE ENSEMBLE INC ",5960.0,"2026-06-28T22:00:05"], [6949,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",1528.18,"2026-06-28T22:00:05"], [6950,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",41.15,"2026-06-28T22:00:05"], [6951,"0006852395","2023-11-01T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.04,"2026-06-28T22:00:05"], [6952,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",5007.04,"2026-06-28T22:00:05"], [6953,"0006867555","2023-12-13T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6954,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1286.74,"2026-06-28T22:00:05"], [6955,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1592.88,"2026-06-28T22:00:05"], [6956,"0006840991","2023-10-30T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6957,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1316.78,"2026-06-28T22:00:05"], [6958,"APV6844401","2023-11-02T00:00:00",2024,2,570010,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",529605.48,"2026-06-28T22:00:05"], [7131,"0006860928","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4285.86,"2026-06-28T22:00:05"], [7132,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376013","AMANDA WAGNER ",298.67,"2026-06-28T22:00:05"], [7133,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",46053.37,"2026-06-28T22:00:05"], [7134,"APV6831401","2023-10-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",1076.61,"2026-06-28T22:00:05"], [7135,"EXV6841510","2023-10-24T00:00:00",2024,2,595550,"OutoSt Travel - 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WAYNE COMM SCHL TREASURER ",839335.67,"2026-06-28T22:00:05"], [7137,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",18997.5,"2026-06-28T22:00:05"], [7138,"EXV6859652","2023-11-03T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",158.33,"2026-06-28T22:00:05"], [7139,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228984","NATALIE RENEE WEAVER ",499.44,"2026-06-28T22:00:05"], [7140,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [7141,"0006866524","2023-12-01T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",99.9,"2026-06-28T22:00:05"], [7142,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [7143,"EXV6872965","2023-12-18T00:00:00",2024,2,595130,"InState Travel - 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Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",7365.2,"2026-06-28T22:00:05"], [7163,"APV6849837","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101778","CASA PROGRAM OF MADISON COUNTY ",67378.98,"2026-06-28T22:00:05"], [7164,"APV6826908","2023-10-05T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",898.0,"2026-06-28T22:00:05"], [7165,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404919","LECHEIRE CONNAUGHTON ",511.49,"2026-06-28T22:00:05"], [7166,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",514.37,"2026-06-28T22:00:05"], [7167,"APV6823516","2023-10-02T00:00:00",2024,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3111.55,"2026-06-28T22:00:05"], [7168,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",1457.75,"2026-06-28T22:00:05"], [7169,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [7170,"APV6845238","2023-11-03T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",499.72,"2026-06-28T22:00:05"], [7171,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",387.01,"2026-06-28T22:00:05"], [7172,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",614.57,"2026-06-28T22:00:05"], [7173,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",26337.04,"2026-06-28T22:00:05"], [7174,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",133724.32,"2026-06-28T22:00:05"], [7175,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",696.89,"2026-06-28T22:00:05"], [7176,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",308.62,"2026-06-28T22:00:05"], [7177,"0006865655","2023-12-08T00:00:00",2024,2,532026,"Main - LANDSCAPING",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-782.89,"2026-06-28T22:00:05"], [7178,"0006867533","2023-12-13T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-6013.42,"2026-06-28T22:00:05"], [7179,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",205.75,"2026-06-28T22:00:05"], [7180,"0006875830","2023-12-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.53,"2026-06-28T22:00:05"], [7181,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",85886.77,"2026-06-28T22:00:05"], [7182,"APV6855819","2023-11-22T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",28827.08,"2026-06-28T22:00:05"], [7183,"HCM6871383","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1189.06,"2026-06-28T22:00:05"], [7184,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376130","SARAH SCENIAK ",1598.78,"2026-06-28T22:00:05"], [7185,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",309.22,"2026-06-28T22:00:05"], [7186,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",2017.95,"2026-06-28T22:00:05"], [7187,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1413.69,"2026-06-28T22:00:05"], [7188,"APV6860301","2023-12-01T00:00:00",2024,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",252.76,"2026-06-28T22:00:05"], [7189,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7190,"0006830982","2023-10-13T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7191,"0006843018","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [7192,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391755","PHILLIP JUNIOR WATERS ",246.9,"2026-06-28T22:00:05"], [7193,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2538.59,"2026-06-28T22:00:05"], [7194,"APV6826180","2023-10-05T00:00:00",2024,2,654721,"Off Furn - Parts & Access",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",24786.0,"2026-06-28T22:00:05"], [7195,"HCM6862812","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105491.69,"2026-06-28T22:00:05"], [7196,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [7197,"0006840196","2023-10-27T00:00:00",2024,2,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7198,"HCM6836650","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2436.9,"2026-06-28T22:00:05"], [7199,"APV6841328","2023-10-30T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",112979.34,"2026-06-28T22:00:05"], [7200,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121056","CONCORD COMM SCHL TREASURER ",46162.63,"2026-06-28T22:00:05"], [7201,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",473.22,"2026-06-28T22:00:05"], [7202,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",645.63,"2026-06-28T22:00:05"], [7203,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238452","LARRY ALLEN CLINE ",599.32,"2026-06-28T22:00:05"], [7204,"APV6826226","2023-10-05T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",245100.76,"2026-06-28T22:00:05"], [7205,"0006836533","2023-10-23T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [7206,"0006860983","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.2,"2026-06-28T22:00:05"], [7207,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",268.8,"2026-06-28T22:00:05"], [7208,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [7209,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",102.87,"2026-06-28T22:00:05"], [7210,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000329056","GLOBAL PREPARATORY ACADEMY ",1251.67,"2026-06-28T22:00:05"], [7211,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304770","JEFFREY STEPHEN ERB ",164.6,"2026-06-28T22:00:05"], [7212,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072603","PSYCHOLOGICAL SERV ASSOCS INC ",14.0,"2026-06-28T22:00:05"], [7213,"HCM6826747","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",36.83,"2026-06-28T22:00:05"], [7214,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351937","SEAN LAKE ",102.87,"2026-06-28T22:00:05"], [7215,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",267.47,"2026-06-28T22:00:05"], [7216,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239015","MARY KING ",205.75,"2026-06-28T22:00:05"], [7217,"APV6837893","2023-10-24T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",72.87,"2026-06-28T22:00:05"], [7218,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359273","KENNETH MOON ",205.75,"2026-06-28T22:00:05"], [7219,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",308.62,"2026-06-28T22:00:05"], [7220,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1546.49,"2026-06-28T22:00:05"], [7221,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",398.22,"2026-06-28T22:00:05"], [7222,"0006837763","2023-10-24T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [7223,"HCM6844938","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.97,"2026-06-28T22:00:05"], [7224,"APV6866062","2023-12-08T00:00:00",2024,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",125812.59,"2026-06-28T22:00:05"], [7225,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",7674.43,"2026-06-28T22:00:05"], [7226,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2554.14,"2026-06-28T22:00:05"], [7227,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",298.67,"2026-06-28T22:00:05"], [7228,"0006831141","2023-10-13T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-279.9,"2026-06-28T22:00:05"], [7229,"APC6862163","2023-12-05T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-60.0,"2026-06-28T22:00:05"], [7230,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",135.0,"2026-06-28T22:00:05"], [7231,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",596.66,"2026-06-28T22:00:05"], [7232,"APV6852427","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",43343.2,"2026-06-28T22:00:05"], [7233,"APV6835233","2023-10-19T00:00:00",2024,2,655725,"Lounge Furniture",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",365.0,"2026-06-28T22:00:05"], [7234,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349048","RHONDA LAKIN ",205.75,"2026-06-28T22:00:05"], [7235,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",792.54,"2026-06-28T22:00:05"], [7236,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1249.09,"2026-06-28T22:00:05"], [7237,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",373.33,"2026-06-28T22:00:05"], [7238,"0006856525","2023-11-27T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [7239,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",1991.11,"2026-06-28T22:00:05"], [7240,"APV6825192","2023-10-03T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",312.0,"2026-06-28T22:00:05"], [7241,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",1739.0,"2026-06-28T22:00:05"], [7242,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",322.82,"2026-06-28T22:00:05"], [7243,"APV6827090","2023-10-06T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001804","METTLER-TOLEDO INC ",792.0,"2026-06-28T22:00:05"], [7244,"EXV6870978","2023-12-13T00:00:00",2024,2,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",322.48,"2026-06-28T22:00:05"], [7265,"0006840873","2023-11-01T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3348.99,"2026-06-28T22:00:05"], [7266,"0006840839","2023-10-31T00:00:00",2024,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",193.93,"2026-06-28T22:00:05"], [7267,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",294.48,"2026-06-28T22:00:05"], [7268,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121242","WHITE RIVER VALLEY SCHL TREAS ",82355.39,"2026-06-28T22:00:05"], [7269,"APV6874606","2023-12-22T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1598.62,"2026-06-28T22:00:05"], [7270,"0006871509","2023-12-19T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",70.0,"2026-06-28T22:00:05"], [7271,"APV6830162","2023-10-12T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",2770.13,"2026-06-28T22:00:05"], [7272,"APV6860301","2023-12-01T00:00:00",2024,2,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",195.0,"2026-06-28T22:00:05"], [7273,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",278.75,"2026-06-28T22:00:05"], [7274,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",448.53,"2026-06-28T22:00:05"], [7275,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",7228.52,"2026-06-28T22:00:05"], [7276,"APV6872645","2023-12-20T00:00:00",2024,2,547056,"SpOp-Research & Testing",800,"Transportation","Supplies, Parts and Materials","Program Operations","Other","","","0000385146","DYNATEST US INC ",60968.44,"2026-06-28T22:00:05"], [7277,"HCM6852331","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.42,"2026-06-28T22:00:05"], [7278,"APV6841285","2023-10-30T00:00:00",2024,2,547100,"SpOp-Food-Baking/Bread",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000022613","KLOSTERMAN BAKING CO, INC ",312.67,"2026-06-28T22:00:05"], [7279,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [7280,"0006853343","2023-11-20T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [7281,"0006846990","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [7282,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",490.28,"2026-06-28T22:00:05"], [7283,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",617.24,"2026-06-28T22:00:05"], [7284,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000201308","MONTESSORI ACADEMY AT GEIST INC ",8802.04,"2026-06-28T22:00:05"], [7285,"APV6857595","2023-11-28T00:00:00",2024,2,580111,"NRAE - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000203155","NOBLE TWP VFD ",5000.0,"2026-06-28T22:00:05"], [7296,"0006865655","2023-12-08T00:00:00",2024,2,547161,"SpOp - Safety - FireProtect",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.19,"2026-06-28T22:00:05"], [7297,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7298,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",246.48,"2026-06-28T22:00:05"], [7299,"APV6823520","2023-10-02T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1530.0,"2026-06-28T22:00:05"], [7300,"0006848844","2023-11-01T00:00:00",2024,2,516002,"FICA - 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Basic Grants to States"," ","General Ledger Entry",43.91,"2026-06-28T22:00:05"], [7304,"APV6868768","2023-12-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085278","CITY OF NAPPANEE ",98202.04,"2026-06-28T22:00:05"], [7305,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",822.99,"2026-06-28T22:00:05"], [7306,"APV6841226","2023-10-30T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [7307,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",482.27,"2026-06-28T22:00:05"], [7308,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",238.53,"2026-06-28T22:00:05"], [7309,"0006859918","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2038.67,"2026-06-28T22:00:05"], [7310,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339028","SANDRA CLARK ",1205.68,"2026-06-28T22:00:05"], [7311,"HCM6871375","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1413.49,"2026-06-28T22:00:05"], [7312,"0006879378","2023-12-29T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7313,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",854420.28,"2026-06-28T22:00:05"], [7314,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1193.33,"2026-06-28T22:00:05"], [7315,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274356","HOPE FORTH ",1708.16,"2026-06-28T22:00:05"], [7316,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",694752.72,"2026-06-28T22:00:05"], [7317,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077419","CLOVERDALE COMM SCHOOL TREAS ",17995.67,"2026-06-28T22:00:05"], [7318,"APV6829372","2023-10-11T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",6234.75,"2026-06-28T22:00:05"], [7319,"APV6868628","2023-12-14T00:00:00",2024,2,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",102.88,"2026-06-28T22:00:05"], [7320,"APV6834043","2023-10-18T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053736","MARION COUNTY ",13067.19,"2026-06-28T22:00:05"], [7321,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",298.67,"2026-06-28T22:00:05"], [7322,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376767","CINDY JO OSBORN ",338.49,"2026-06-28T22:00:05"], [7323,"HCM6852326","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",705.51,"2026-06-28T22:00:05"], [7324,"APV6868628","2023-12-14T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000404148","FRONTLINE LLC ",5000.0,"2026-06-28T22:00:05"], [7325,"HCM6862780","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.01,"2026-06-28T22:00:05"], [7326,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",374.0,"2026-06-28T22:00:05"], [7327,"APV6826218","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000055622","CITY OF BEDFORD ",5000.0,"2026-06-28T22:00:05"], [7328,"HCM6862860","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1483.0,"2026-06-28T22:00:05"], [7329,"APV6873738","2023-12-21T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",100.0,"2026-06-28T22:00:05"], [7330,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",693.57,"2026-06-28T22:00:05"], [7331,"APV6864085","2023-12-07T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",33.18,"2026-06-28T22:00:05"], [7332,"HCM6844987","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",30.93,"2026-06-28T22:00:05"], [7333,"0006836540","2023-10-23T00:00:00",2024,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7334,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",144.02,"2026-06-28T22:00:05"], [7335,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",1410.54,"2026-06-28T22:00:05"], [7336,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",174.0,"2026-06-28T22:00:05"], [7337,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",370.34,"2026-06-28T22:00:05"], [7338,"APV6844456","2023-11-02T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",510940.47,"2026-06-28T22:00:05"], [7339,"0006864652","2023-12-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7340,"APV6876211","2023-12-28T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054567","SWITZERLAND COUNTY ",3357.53,"2026-06-28T22:00:05"], [7341,"APV6839536","2023-10-26T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",37722.13,"2026-06-28T22:00:05"], [7342,"0006871239","2023-12-19T00:00:00",2024,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-97093.5,"2026-06-28T22:00:05"], [7343,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",72433.14,"2026-06-28T22:00:05"], [7344,"0006866562","2023-12-01T00:00:00",2024,2,590110,"Real Estate Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",12.66,"2026-06-28T22:00:05"], [7345,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",199.11,"2026-06-28T22:00:05"], [7346,"HCM6852273","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [7347,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [7348,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091062","HOOSIER FAMILY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [7349,"APV6855754","2023-11-22T00:00:00",2024,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Other","","","0000316695","ORBIS ENVIRONMENTAL CONSULTING LLC ",12000.0,"2026-06-28T22:00:05"], [7350,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312683","JOYCE FISCUS ",278.75,"2026-06-28T22:00:05"], [7351,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242542","JUANITA MCCLUNG ",205.74,"2026-06-28T22:00:05"], [7352,"0006832976","2023-10-17T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-14.45,"2026-06-28T22:00:05"], [7353,"HCM6852326","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",161.82,"2026-06-28T22:00:05"], [7354,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",370.34,"2026-06-28T22:00:05"], [7355,"HCM6852334","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",65075.34,"2026-06-28T22:00:05"], [7356,"0006868399","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [7357,"EXV6842634","2023-10-19T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [7358,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",205.75,"2026-06-28T22:00:05"], [7359,"EXV6847588","2023-11-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.03,"2026-06-28T22:00:05"], [7360,"HCM6871322","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",582.75,"2026-06-28T22:00:05"], [7361,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1208.77,"2026-06-28T22:00:05"], [7362,"HCM6852332","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1035.67,"2026-06-28T22:00:05"], [7363,"0006832974","2023-10-17T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.68,"2026-06-28T22:00:05"], [7364,"0006839397","2023-10-26T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7365,"HCM6871379","2023-12-20T00:00:00",2024,2,510160,"Jury Duty",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",86.54,"2026-06-28T22:00:05"], [7366,"0006831967","2023-10-16T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [7367,"APV6851681","2023-11-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000247308","ASHELY KARIN LUTHER ",312.0,"2026-06-28T22:00:05"], [7368,"HCM6852326","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5678.4,"2026-06-28T22:00:05"], [7369,"EXV6858513","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",115.17,"2026-06-28T22:00:05"], [7370,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",20.57,"2026-06-28T22:00:05"], [7371,"APV6824452","2023-10-03T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292201","SHAYNE SMALL ",16140.0,"2026-06-28T22:00:05"], [7372,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",66171.98,"2026-06-28T22:00:05"], [7373,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",102.88,"2026-06-28T22:00:05"], [7374,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",15364.66,"2026-06-28T22:00:05"], [7375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",164.6,"2026-06-28T22:00:05"], [7376,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1481.38,"2026-06-28T22:00:05"], [7377,"APV6873786","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",62796.63,"2026-06-28T22:00:05"], [7378,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240857","CASCIA DYKE ",144.02,"2026-06-28T22:00:05"], [7379,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1607500.58,"2026-06-28T22:00:05"], [7380,"APV6849990","2023-11-14T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",1120.01,"2026-06-28T22:00:05"], [7381,"EXV6882757","2023-12-13T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.79,"2026-06-28T22:00:05"], [7382,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",308.62,"2026-06-28T22:00:05"], [7383,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",4105.17,"2026-06-28T22:00:05"], [7384,"EXV6865338","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [7385,"HCM6826749","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",17495.11,"2026-06-28T22:00:05"], [7386,"HCM6826748","2023-10-11T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",273.0,"2026-06-28T22:00:05"], [7387,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-06-28T22:00:05"], [7388,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",102.87,"2026-06-28T22:00:05"], [7389,"HCM6862825","2023-12-06T00:00:00",2024,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1656.02,"2026-06-28T22:00:05"], [7390,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",329.2,"2026-06-28T22:00:05"], [7391,"HCM6852332","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",677.02,"2026-06-28T22:00:05"], [7392,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",411.5,"2026-06-28T22:00:05"], [7393,"HCM6871392","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.93,"2026-06-28T22:00:05"], [7394,"0006866524","2023-12-01T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1742.14,"2026-06-28T22:00:05"], [7395,"HCM6862892","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",65.26,"2026-06-28T22:00:05"], [7396,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319795","DEBRA FOLEY ",348.44,"2026-06-28T22:00:05"], [7397,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309228","JAMES MURPHY ",199.11,"2026-06-28T22:00:05"], [7398,"0006868471","2023-12-14T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",793.44,"2026-06-28T22:00:05"], [7399,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",6744.25,"2026-06-28T22:00:05"], [7400,"APV6868659","2023-12-14T00:00:00",2024,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000373253","KAIN TOOL INC ",762.0,"2026-06-28T22:00:05"], [7401,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",205.75,"2026-06-28T22:00:05"], [7402,"0006843130","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1451.42,"2026-06-28T22:00:05"], [7403,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",2488.84,"2026-06-28T22:00:05"], [7404,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [7405,"0006827903","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3787.26,"2026-06-28T22:00:05"], [7406,"0006848851","2023-11-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",23.07,"2026-06-28T22:00:05"], [7407,"EXV6858513","2023-11-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",5.4,"2026-06-28T22:00:05"], [7408,"0006871338","2023-12-19T00:00:00",2024,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16231.1,"2026-06-28T22:00:05"], [7409,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",313.41,"2026-06-28T22:00:05"], [7410,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",436.18,"2026-06-28T22:00:05"], [7411,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",672.59,"2026-06-28T22:00:05"], [7412,"APV6870671","2023-12-18T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",174.76,"2026-06-28T22:00:05"], [7413,"0006842956","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.06,"2026-06-28T22:00:05"], [7414,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",358.4,"2026-06-28T22:00:05"], [7415,"APV6858205","2023-11-29T00:00:00",2024,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",89.25,"2026-06-28T22:00:05"], [7416,"APV6856766","2023-11-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",267.3,"2026-06-28T22:00:05"], [7417,"HCM6836687","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",19523.02,"2026-06-28T22:00:05"], [7418,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",298.67,"2026-06-28T22:00:05"], [7419,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",102.87,"2026-06-28T22:00:05"], [7420,"0006848844","2023-11-01T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.33,"2026-06-28T22:00:05"], [7421,"0006863766","2023-12-07T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19759.78,"2026-06-28T22:00:05"], [7422,"APV6861458","2023-12-04T00:00:00",2024,2,580112,"Adoption Support - 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LAWRENCE TWP TREASURER ",11088.47,"2026-06-28T22:00:05"], [7547,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348143","BARBARA FORTH ",298.67,"2026-06-28T22:00:05"], [7548,"APV6869517","2023-12-15T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000120250","CHARI BURKE ",26.25,"2026-06-28T22:00:05"], [7549,"HCM6871322","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.31,"2026-06-28T22:00:05"], [7550,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000298053","PHALEN LEADERSHIP ACADEMY - 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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",13.62,"2026-06-28T22:00:05"], [7654,"0006840873","2023-11-01T00:00:00",2024,2,555517,"Engineering Testing Safety Eqp",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",25.45,"2026-06-28T22:00:05"], [7655,"APV6837976","2023-10-24T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",63.24,"2026-06-28T22:00:05"], [7656,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",1028.73,"2026-06-28T22:00:05"], [7657,"HCM6844930","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19516.13,"2026-06-28T22:00:05"], [7658,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [7659,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",1121.9,"2026-06-28T22:00:05"], [7660,"APV6861379","2023-12-01T00:00:00",2024,2,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",65.95,"2026-06-28T22:00:05"], [7661,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",764.55,"2026-06-28T22:00:05"], [7662,"APV6836036","2023-10-20T00:00:00",2024,2,590110,"Real Estate Rentals",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","0000394683","KEYSTONE COOPERATIVE INC ",37.5,"2026-06-28T22:00:05"], [7663,"0006866524","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [7664,"APV6844331","2023-11-02T00:00:00",2024,2,592034,"AdmOp - 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LOCHNER INC ",67758.81,"2026-06-28T22:00:05"], [7679,"HCM6826800","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [7680,"0006861011","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [7681,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291658","HEATHER THOMPSON ",298.67,"2026-06-28T22:00:05"], [7682,"APV6831452","2023-10-13T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000411763","GOODBOLD GERARD A SR ",48870.0,"2026-06-28T22:00:05"], [7683,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",378.31,"2026-06-28T22:00:05"], [7684,"APV6860088","2023-12-01T00:00:00",2024,2,573100,"Grants - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",76447.25,"2026-06-28T22:00:05"], [7739,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",459.94,"2026-06-28T22:00:05"], [7740,"APV6859356","2023-11-30T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",172225.2,"2026-06-28T22:00:05"], [7741,"APV6869351","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [7742,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",238.93,"2026-06-28T22:00:05"], [7743,"APV6872460","2023-12-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",20280.0,"2026-06-28T22:00:05"], [7744,"HCM6836625","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1256.78,"2026-06-28T22:00:05"], [7745,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414920","JOSHUA B HUENI ",595.43,"2026-06-28T22:00:05"], [7746,"HCM6862835","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3184.54,"2026-06-28T22:00:05"], [7747,"APV6869517","2023-12-15T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",-1.29,"2026-06-28T22:00:05"], [7748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",2530.69,"2026-06-28T22:00:05"], [7749,"0006828739","2023-10-01T00:00:00",2024,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",329.0,"2026-06-28T22:00:05"], [7750,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239433","JAMES SHERON ",390.31,"2026-06-28T22:00:05"], [7751,"EXV6859680","2023-11-17T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",167.5,"2026-06-28T22:00:05"], [7752,"APV6844298","2023-11-02T00:00:00",2024,2,533043,"Main - 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Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",979.02,"2026-06-28T22:00:05"], [7767,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",368.3,"2026-06-28T22:00:05"], [7768,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391003","GENNETTER GLOVER ",277.76,"2026-06-28T22:00:05"], [7769,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194309","FRONTIER SCHL CORP TREASURER ",6185.59,"2026-06-28T22:00:05"], [7770,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101857","EAGLE CREEK CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [7771,"0006842897","2023-10-31T00:00:00",2024,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14886.77,"2026-06-28T22:00:05"], [7772,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",164.6,"2026-06-28T22:00:05"], [7773,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",4531.37,"2026-06-28T22:00:05"], [7774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247926","LUANA M PARKER ",373.33,"2026-06-28T22:00:05"], [7775,"APV6852660","2023-11-17T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",42208.14,"2026-06-28T22:00:05"], [7776,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",455.17,"2026-06-28T22:00:05"], [7777,"0006866601","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7778,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337565","JANET OHERRICK ",164.6,"2026-06-28T22:00:05"], [7779,"APV6867898","2023-12-12T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10197.16,"2026-06-28T22:00:05"], [7784,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256866","CYNTHIA BURKHART ",771.55,"2026-06-28T22:00:05"], [7785,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",1298.69,"2026-06-28T22:00:05"], [7786,"0006858057","2023-11-29T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7787,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",26803.6,"2026-06-28T22:00:05"], [7788,"0006874379","2023-12-22T00:00:00",2024,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7789,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",943.35,"2026-06-28T22:00:05"], [7790,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",199.11,"2026-06-28T22:00:05"], [7791,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",370.34,"2026-06-28T22:00:05"], [7792,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",35127.63,"2026-06-28T22:00:05"], [7793,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.59,"2026-06-28T22:00:05"], [7798,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE 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 ",133.0,"2026-06-28T22:00:05"], [7799,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",418.13,"2026-06-28T22:00:05"], [7800,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",298.67,"2026-06-28T22:00:05"], [7801,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",32396.42,"2026-06-28T22:00:05"], [7802,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",2297.4,"2026-06-28T22:00:05"], [7803,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [7804,"APV6844331","2023-11-02T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",424.58,"2026-06-28T22:00:05"], [7805,"HCM6844934","2023-11-08T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1114.25,"2026-06-28T22:00:05"], [7806,"APV6826101","2023-10-05T00:00:00",2024,2,573100,"Grants - 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CHICAGO CITY SCHL TREASURER ",2883789.05,"2026-06-28T22:00:05"], [7823,"APV6833156","2023-10-17T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",292.05,"2026-06-28T22:00:05"], [7824,"APV6851823","2023-11-16T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422524","KYLE S PARSLEY ",5920.0,"2026-06-28T22:00:05"], [7825,"APV6836978","2023-10-23T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",93359.1,"2026-06-28T22:00:05"], [7826,"APV6848260","2023-11-09T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",755.27,"2026-06-28T22:00:05"], [7827,"0006873178","2023-12-21T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28522.0,"2026-06-28T22:00:05"], [7828,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",329.2,"2026-06-28T22:00:05"], [7829,"0006870175","2023-12-18T00:00:00",2024,2,555553,"Computer software",400,"Indiana Dept of Health","Capital Costs","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7830,"0006866524","2023-12-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [7831,"EXV6830646","2023-10-03T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.98,"2026-06-28T22:00:05"], [7832,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",326.31,"2026-06-28T22:00:05"], [7833,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349482","EDWARD WILKES ",102.87,"2026-06-28T22:00:05"], [7834,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [7835,"0006866524","2023-12-01T00:00:00",2024,2,533040,"Main - 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MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",40610.46,"2026-06-28T22:00:05"], [7843,"APV6827205","2023-10-06T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",20200.0,"2026-06-28T22:00:05"], [7844,"HCM6862851","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2874.02,"2026-06-28T22:00:05"], [7845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",452.65,"2026-06-28T22:00:05"], [7846,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",1790.0,"2026-06-28T22:00:05"], [7847,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356220","AARON PADGETT ",836.26,"2026-06-28T22:00:05"], [7848,"APV6873937","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",24621.99,"2026-06-28T22:00:05"], [7849,"HCM6844930","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",204.32,"2026-06-28T22:00:05"], [7850,"EXV6869929","2023-12-06T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [7851,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7852,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",199.11,"2026-06-28T22:00:05"], [7853,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",31.0,"2026-06-28T22:00:05"], [7854,"EXV6868179","2023-12-11T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",241.18,"2026-06-28T22:00:05"], [7855,"0006848893","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",183.91,"2026-06-28T22:00:05"], [7856,"HCM6844877","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [7857,"APV6839769","2023-10-26T00:00:00",2024,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",68.0,"2026-06-28T22:00:05"], [7858,"0006866524","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [7859,"APV6838982","2023-10-25T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",72795.45,"2026-06-28T22:00:05"], [7860,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2069.29,"2026-06-28T22:00:05"], [7861,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250163","MICHELLE MARIE GASSER ",1718.06,"2026-06-28T22:00:05"], [7862,"APV6863318","2023-12-06T00:00:00",2024,2,546016,"Off-Printing & Binding",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",325.0,"2026-06-28T22:00:05"], [7863,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",452.64,"2026-06-28T22:00:05"], [7864,"0006868399","2023-12-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [7865,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240874","SHERMAN COMBS ",374.57,"2026-06-28T22:00:05"], [7866,"APV6840461","2023-10-27T00:00:00",2024,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",11169.0,"2026-06-28T22:00:05"], [7867,"0006829952","2023-10-12T00:00:00",2024,2,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-20.09,"2026-06-28T22:00:05"], [7868,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",349.77,"2026-06-28T22:00:05"], [7869,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",957.72,"2026-06-28T22:00:05"], [7870,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",617.24,"2026-06-28T22:00:05"], [7871,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",555.52,"2026-06-28T22:00:05"], [7872,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",761.26,"2026-06-28T22:00:05"], [7873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",385.78,"2026-06-28T22:00:05"], [7874,"0006854745","2023-11-21T00:00:00",2024,2,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",292486.93,"2026-06-28T22:00:05"], [7875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1460.8,"2026-06-28T22:00:05"], [7876,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121699","CROWN POINT COMM SCHL TREAS ",3939.63,"2026-06-28T22:00:05"], [7877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",822.98,"2026-06-28T22:00:05"], [7878,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",620.63,"2026-06-28T22:00:05"], [7879,"APV6864915","2023-12-08T00:00:00",2024,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",101.76,"2026-06-28T22:00:05"], [7880,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",288.05,"2026-06-28T22:00:05"], [7881,"APV6846218","2023-11-06T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000247432","DAWN COMBS ",1382.04,"2026-06-28T22:00:05"], [7882,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",4091.76,"2026-06-28T22:00:05"], [7883,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",12440.16,"2026-06-28T22:00:05"], [7884,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352218","WILLIAM LATTA ",514.36,"2026-06-28T22:00:05"], [7885,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",838.42,"2026-06-28T22:00:05"], [7886,"APV6824443","2023-10-03T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",635.88,"2026-06-28T22:00:05"], [7887,"APV6866821","2023-12-12T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",4003.44,"2026-06-28T22:00:05"], [7888,"0006840991","2023-10-30T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7889,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242836","JACK D WHITWORTH ",257.19,"2026-06-28T22:00:05"], [7890,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",43740.13,"2026-06-28T22:00:05"], [7891,"HCM6852381","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.4,"2026-06-28T22:00:05"], [7892,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194026","TIPPECANOE SCHOOL CORP TREAS ",1010227.67,"2026-06-28T22:00:05"], [7893,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",493.79,"2026-06-28T22:00:05"], [7894,"APV6829327","2023-10-11T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000061492","QIAGEN ",1093.36,"2026-06-28T22:00:05"], [7895,"0006850648","2023-11-15T00:00:00",2024,2,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [7896,"0006865587","2023-12-08T00:00:00",2024,2,516003,"Payroll Social Security",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-7164.02,"2026-06-28T22:00:05"], [7897,"APV6835164","2023-10-18T00:00:00",2024,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",2938.6,"2026-06-28T22:00:05"], [7898,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [7899,"APV6829459","2023-10-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",79602.53,"2026-06-28T22:00:05"], [7900,"HCM6862853","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",122.67,"2026-06-28T22:00:05"], [7901,"0006838644","2023-10-25T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",264.4,"2026-06-28T22:00:05"], [7902,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",349.77,"2026-06-28T22:00:05"], [7903,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",740.69,"2026-06-28T22:00:05"], [7904,"APV6858133","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",14117.11,"2026-06-28T22:00:05"], [7905,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2279.47,"2026-06-28T22:00:05"], [7906,"APV6834206","2023-10-18T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",28.39,"2026-06-28T22:00:05"], [7907,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [7908,"APV6826992","2023-10-03T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",23.8,"2026-06-28T22:00:05"], [7909,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",781.84,"2026-06-28T22:00:05"], [7910,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",534.95,"2026-06-28T22:00:05"], [7911,"APV6848271","2023-11-09T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000076762","RUST PUBLISHING IN LC ",141.24,"2026-06-28T22:00:05"], [7912,"APV6859154","2023-11-30T00:00:00",2024,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000410389","ABINGDON ENVIRONMENTAL LLC ",4000.0,"2026-06-28T22:00:05"], [7913,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",47695.23,"2026-06-28T22:00:05"], [7914,"APV6837984","2023-10-24T00:00:00",2024,2,599112,"AdmOp-Advert-Gen",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000408965","KMBLU LLC ",42147.76,"2026-06-28T22:00:05"], [7915,"APV6858220","2023-11-29T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",9218.41,"2026-06-28T22:00:05"], [7916,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",906.55,"2026-06-28T22:00:05"], [7917,"APV6847225","2023-11-08T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",3564.79,"2026-06-28T22:00:05"], [7918,"APV6870808","2023-12-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",220370.1,"2026-06-28T22:00:05"], [7919,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398800","HPW CENTER FOR DIABETES LLC ",14.0,"2026-06-28T22:00:05"], [7920,"0006863917","2023-12-07T00:00:00",2024,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1656.46,"2026-06-28T22:00:05"], [7921,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",254758.83,"2026-06-28T22:00:05"], [8072,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",411.49,"2026-06-28T22:00:05"], [8073,"APV6839547","2023-10-26T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000284487","ANDREA ANDERSON ",90.0,"2026-06-28T22:00:05"], [8074,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",253.07,"2026-06-28T22:00:05"], [8075,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [8076,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369848","VICTORIA BALDWIN ",308.62,"2026-06-28T22:00:05"], [8077,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",606.96,"2026-06-28T22:00:05"], [8078,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",224.0,"2026-06-28T22:00:05"], [8079,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",308.62,"2026-06-28T22:00:05"], [8080,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243089","ZELMA NEWBORNE ",822.99,"2026-06-28T22:00:05"], [8081,"APV6856826","2023-11-27T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000219657","A and Z ENGINEERING LLC ",6246.0,"2026-06-28T22:00:05"], [8082,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",822.99,"2026-06-28T22:00:05"], [8083,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255509","LAVANNA MAY ",373.33,"2026-06-28T22:00:05"], [8084,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1311.94,"2026-06-28T22:00:05"], [8085,"0006878125","2023-12-31T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1617.6,"2026-06-28T22:00:05"], [8086,"APV6876195","2023-12-28T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",1019.39,"2026-06-28T22:00:05"], [8087,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",288.04,"2026-06-28T22:00:05"], [8088,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2472.46,"2026-06-28T22:00:05"], [8089,"APV6825262","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000232011","SUSAN E SMITH ",33.82,"2026-06-28T22:00:05"], [8090,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",78126.39,"2026-06-28T22:00:05"], [8091,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",308.62,"2026-06-28T22:00:05"], [8092,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",624.23,"2026-06-28T22:00:05"], [8093,"0006865678","2023-12-11T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",560.6,"2026-06-28T22:00:05"], [8094,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",925.86,"2026-06-28T22:00:05"], [8095,"APV6858220","2023-11-29T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",271.98,"2026-06-28T22:00:05"], [8096,"APV6834976","2023-10-19T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-06-28T22:00:05"], [8097,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",8887.56,"2026-06-28T22:00:05"], [8098,"APV6837939","2023-10-24T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",-7507.11,"2026-06-28T22:00:05"], [8099,"0006841935","2023-10-31T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15631.53,"2026-06-28T22:00:05"], [8100,"APV6867796","2023-12-13T00:00:00",2024,2,573100,"Grants - 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",125.38,"2026-06-28T22:00:05"], [8110,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",82.3,"2026-06-28T22:00:05"], [8111,"HCM6871351","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5.66,"2026-06-28T22:00:05"], [8112,"HCM6844884","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.47,"2026-06-28T22:00:05"], [8113,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000404973","LIBERTY GROVE SCHOOLS INC ",150000.0,"2026-06-28T22:00:05"], [8114,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",73756.43,"2026-06-28T22:00:05"], [8115,"0006856373","2023-11-23T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",63.22,"2026-06-28T22:00:05"], [8116,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",1028.73,"2026-06-28T22:00:05"], [8117,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1263.15,"2026-06-28T22:00:05"], [8118,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344598","LINDA SNOEBERGER ",258.84,"2026-06-28T22:00:05"], [8119,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",548.0,"2026-06-28T22:00:05"], [8120,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",288.04,"2026-06-28T22:00:05"], [8121,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",308.62,"2026-06-28T22:00:05"], [8122,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",398.22,"2026-06-28T22:00:05"], [8123,"0006839398","2023-10-26T00:00:00",2024,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.31,"2026-06-28T22:00:05"], [8124,"APV6852566","2023-11-17T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",1716.56,"2026-06-28T22:00:05"], [8125,"APV6863364","2023-12-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399391","REGINA SCHAFFNER ",465.92,"2026-06-28T22:00:05"], [8126,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294533","DC INTEGRATED MEDICINE CORPORATION ",14.0,"2026-06-28T22:00:05"], [8127,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270786","AMY HERRERA ",308.62,"2026-06-28T22:00:05"], [8128,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",3507.63,"2026-06-28T22:00:05"], [8129,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000094694","COMMUNITY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8130,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121702","GARY COMM SCHL CORP TREASURER ",245011.22,"2026-06-28T22:00:05"], [8131,"HCM6844910","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [8132,"0006860957","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",268.8,"2026-06-28T22:00:05"], [8133,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",10227.44,"2026-06-28T22:00:05"], [8134,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",62.0,"2026-06-28T22:00:05"], [8135,"APV6851727","2023-11-16T00:00:00",2024,2,571100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.51,"2026-06-28T22:00:05"], [8167,"HCM6852343","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-06-28T22:00:05"], [8168,"APV6832275","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",-48954.74,"2026-06-28T22:00:05"], [8169,"APV6852607","2023-11-17T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",13978.91,"2026-06-28T22:00:05"], [8170,"0006845020","2023-11-03T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",154.05,"2026-06-28T22:00:05"], [8171,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",548.0,"2026-06-28T22:00:05"], [8172,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [8173,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",630.0,"2026-06-28T22:00:05"], [8174,"APV6846314","2023-11-06T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",489.45,"2026-06-28T22:00:05"], [8175,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",341.54,"2026-06-28T22:00:05"], [8176,"APV6856778","2023-11-27T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-06-28T22:00:05"], [8177,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",13014.64,"2026-06-28T22:00:05"], [8178,"HCM6836647","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2959.68,"2026-06-28T22:00:05"], [8179,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",308.62,"2026-06-28T22:00:05"], [8180,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",843.57,"2026-06-28T22:00:05"], [8181,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",37985.38,"2026-06-28T22:00:05"], [8182,"0006848844","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.57,"2026-06-28T22:00:05"], [8183,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238960","JANETTE BROCK ",374.58,"2026-06-28T22:00:05"], [8184,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",346.89,"2026-06-28T22:00:05"], [8185,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",884.71,"2026-06-28T22:00:05"], [8186,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [8187,"APV6846244","2023-11-06T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403591","VIGO COUNTY, TREASURER ",3.22,"2026-06-28T22:00:05"], [8188,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",8000.0,"2026-06-28T22:00:05"], [8189,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. 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WARREN CTY TREASURER ",62687.52,"2026-06-28T22:00:05"], [8206,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",139.38,"2026-06-28T22:00:05"], [8207,"APV6862296","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",21.01,"2026-06-28T22:00:05"], [8208,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",398.22,"2026-06-28T22:00:05"], [8209,"HCM6871371","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2646.14,"2026-06-28T22:00:05"], [8210,"APV6837045","2023-10-23T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",10261.05,"2026-06-28T22:00:05"], [8211,"APV6847180","2023-11-08T00:00:00",2024,2,571100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",58.3,"2026-06-28T22:00:05"], [8563,"APV6872460","2023-12-20T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",553.77,"2026-06-28T22:00:05"], [8564,"HCM6826742","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10002.29,"2026-06-28T22:00:05"], [8565,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [8566,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1234.48,"2026-06-28T22:00:05"], [8567,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-06-28T22:00:05"], [8568,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",199.11,"2026-06-28T22:00:05"], [8569,"HCM6871380","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",16.85,"2026-06-28T22:00:05"], [8570,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131972","JAMES HEIL ",935.33,"2026-06-28T22:00:05"], [8571,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413622","KIZZIE ADDISON ",1426.17,"2026-06-28T22:00:05"], [8572,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",418.13,"2026-06-28T22:00:05"], [8573,"HCM6852347","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.82,"2026-06-28T22:00:05"], [8574,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8575,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120787","BROWN CTY SCHL CORP TREASURER ",169173.19,"2026-06-28T22:00:05"], [8576,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",5462.9,"2026-06-28T22:00:05"], [8577,"0006840910","2023-10-30T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",163033.0,"2026-06-28T22:00:05"], [8578,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",219.02,"2026-06-28T22:00:05"], [8579,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336217","CHRISTINA FLINT ",1329.06,"2026-06-28T22:00:05"], [8580,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",671.2,"2026-06-28T22:00:05"], [8581,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353058","STEPHANIE TUDOR ",551.78,"2026-06-28T22:00:05"], [8582,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284683","TINA TURNER ",514.37,"2026-06-28T22:00:05"], [8583,"EXV6835531","2023-10-16T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",142.68,"2026-06-28T22:00:05"], [8584,"APV6865891","2023-12-11T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",78.0,"2026-06-28T22:00:05"], [8585,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249008","KATHY BRIDE ",385.78,"2026-06-28T22:00:05"], [8586,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",358.4,"2026-06-28T22:00:05"], [8587,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",411.49,"2026-06-28T22:00:05"], [8588,"APV6862222","2023-12-05T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",6997.91,"2026-06-28T22:00:05"], [8589,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",14808.29,"2026-06-28T22:00:05"], [8590,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376396","ERICKA YOUNG ",514.37,"2026-06-28T22:00:05"], [8591,"APV6830173","2023-10-12T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",125.0,"2026-06-28T22:00:05"], [8592,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361925","SANDRO MATOSEVIC ",318.58,"2026-06-28T22:00:05"], [8593,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",358.4,"2026-06-28T22:00:05"], [8594,"0006824843","2023-10-04T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8595,"APV6862136","2023-12-05T00:00:00",2024,2,543069,"Main-BuildMat-General",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021067","SAUL MINEROFF ELECTRONICS ",415.0,"2026-06-28T22:00:05"], [8596,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",13790.42,"2026-06-28T22:00:05"], [8597,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",374.58,"2026-06-28T22:00:05"], [8598,"0006860004","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",93.67,"2026-06-28T22:00:05"], [8599,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",308.62,"2026-06-28T22:00:05"], [8600,"APV6837945","2023-10-24T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",685.0,"2026-06-28T22:00:05"], [8601,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [8602,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380367","BELIEVE SCHOOLS INC ",11000.0,"2026-06-28T22:00:05"], [8603,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",517.69,"2026-06-28T22:00:05"], [8604,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",3287.55,"2026-06-28T22:00:05"], [8605,"APV6853737","2023-11-20T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",89.6,"2026-06-28T22:00:05"], [8606,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",308.62,"2026-06-28T22:00:05"], [8607,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416440","NOT ONE MORE PROJECT ",8750.0,"2026-06-28T22:00:05"], [8608,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3440.02,"2026-06-28T22:00:05"], [8609,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4003.78,"2026-06-28T22:00:05"], [8610,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",398.22,"2026-06-28T22:00:05"], [8611,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [8612,"0006857252","2023-11-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [8613,"APV6855765","2023-11-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",12500.0,"2026-06-28T22:00:05"], [8614,"0006844909","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.94,"2026-06-28T22:00:05"], [8615,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",411.49,"2026-06-28T22:00:05"], [8616,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",7433.0,"2026-06-28T22:00:05"], [8617,"0006843130","2023-11-08T00:00:00",2024,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [8618,"0006865655","2023-12-08T00:00:00",2024,2,595192,"InState Travel -InternetAccess",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8619,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",548.0,"2026-06-28T22:00:05"], [8620,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",471.77,"2026-06-28T22:00:05"], [8621,"0006869281","2023-12-15T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2371.75,"2026-06-28T22:00:05"], [8622,"0006853283","2023-11-20T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8623,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",20077.65,"2026-06-28T22:00:05"], [8624,"APV6876195","2023-12-28T00:00:00",2024,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000418623","M and K ENTERPRISES INC ",10795.42,"2026-06-28T22:00:05"], [8625,"EXV6848613","2023-11-01T00:00:00",2024,2,595120,"InState Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",-7162.33,"2026-06-28T22:00:05"], [8633,"APV6868719","2023-12-14T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",850.0,"2026-06-28T22:00:05"], [8634,"0006832962","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [8635,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",385.77,"2026-06-28T22:00:05"], [8636,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [8637,"0006866524","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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S. D. 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [8935,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",298.67,"2026-06-28T22:00:05"], [8936,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",44290.61,"2026-06-28T22:00:05"], [8937,"0006860991","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [8938,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",822.98,"2026-06-28T22:00:05"], [8939,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",65939.6,"2026-06-28T22:00:05"], [8940,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",93557.35,"2026-06-28T22:00:05"], [8941,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",258.84,"2026-06-28T22:00:05"], [8942,"0006871471","2023-12-19T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",58163.25,"2026-06-28T22:00:05"], [8943,"0006841911","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.7,"2026-06-28T22:00:05"], [8944,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",637.16,"2026-06-28T22:00:05"], [8945,"0006865655","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - 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WASHINGTON TWP TREAS ",44785.37,"2026-06-28T22:00:05"], [8968,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",752.83,"2026-06-28T22:00:05"], [8969,"0006868399","2023-12-01T00:00:00",2024,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",21.5,"2026-06-28T22:00:05"], [8970,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000218661","BRADLEY W ESTES ",14.0,"2026-06-28T22:00:05"], [8971,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE 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[8975,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368374","ANDREA HAIROPOULOS ",298.67,"2026-06-28T22:00:05"], [8976,"EXV6826448","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.37,"2026-06-28T22:00:05"], [8977,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1095.11,"2026-06-28T22:00:05"], [8978,"APV6837045","2023-10-23T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",17836.68,"2026-06-28T22:00:05"], [8979,"APV6874567","2023-12-22T00:00:00",2024,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000058437","ELKHART COUNTY ",94771.76,"2026-06-28T22:00:05"], [8980,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",199.11,"2026-06-28T22:00:05"], [8981,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",1304.4,"2026-06-28T22:00:05"], [8982,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",15588.24,"2026-06-28T22:00:05"], [8983,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[9029,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",781.84,"2026-06-28T22:00:05"], [9030,"0006856525","2023-11-27T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9031,"0006866524","2023-12-01T00:00:00",2024,2,659052,"Disaster Recovery",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [9032,"0006829060","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",270.69,"2026-06-28T22:00:05"], [9033,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347831","ADAM SMITH-MCCOMBS ",267.47,"2026-06-28T22:00:05"], [9034,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",205.75,"2026-06-28T22:00:05"], [9035,"APV6873838","2023-12-21T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",748.02,"2026-06-28T22:00:05"], [9036,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",304.3,"2026-06-28T22:00:05"], [9037,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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[9045,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252731","THOMAS NEESE ",374.58,"2026-06-28T22:00:05"], [9046,"ACC00D0002","2023-11-01T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-119755.89,"2026-06-28T22:00:05"], [9047,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",274.67,"2026-06-28T22:00:05"], [9048,"APV6853779","2023-11-17T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",239.93,"2026-06-28T22:00:05"], 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MONTGOMERY COMM SCHL TREAS ",60972.31,"2026-06-28T22:00:05"], [9057,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",246.9,"2026-06-28T22:00:05"], [9058,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413317","AMANDA R KEMPKER ",2279.48,"2026-06-28T22:00:05"], [9059,"HCM6826800","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [9060,"APV6846403","2023-11-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",1169.8,"2026-06-28T22:00:05"], [9061,"0006831927","2023-10-16T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9062,"EXV6830716","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",140.26,"2026-06-28T22:00:05"], [9063,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",889.22,"2026-06-28T22:00:05"], [9064,"APV6848259","2023-11-09T00:00:00",2024,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",76.14,"2026-06-28T22:00:05"], [9065,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",370.35,"2026-06-28T22:00:05"], [9066,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",597.33,"2026-06-28T22:00:05"], [9067,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",1478.09,"2026-06-28T22:00:05"], [9068,"APV6857603","2023-11-28T00:00:00",2024,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402980","DONALD TATE ",77.29,"2026-06-28T22:00:05"], [9069,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363175","STEVEN REED ",432.07,"2026-06-28T22:00:05"], [9070,"APV6844391","2023-11-01T00:00:00",2024,2,531029,"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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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420019","MOLARGIK-FITCH LAW LLC ",1000.0,"2026-06-28T22:00:05"], [9076,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",102.88,"2026-06-28T22:00:05"], [9077,"HCM6871430","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [9078,"ARD6858452","2023-11-29T00:00:00",2024,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","",""," ","General Ledger Entry",-5000.0,"2026-06-28T22:00:05"], [9079,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",205.75,"2026-06-28T22:00:05"], [9080,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",493.79,"2026-06-28T22:00:05"], [9081,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - 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Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9121,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",219.02,"2026-06-28T22:00:05"], [9122,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",388.45,"2026-06-28T22:00:05"], [9123,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000050020","CITY OF INDIANAPOLIS ",7025.0,"2026-06-28T22:00:05"], [9124,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION 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[9140,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",24650.78,"2026-06-28T22:00:05"], [9141,"APV6830237","2023-10-12T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000409207","700 E WALNUT LLC ",5545.12,"2026-06-28T22:00:05"], [9142,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], 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[9150,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",1657.26,"2026-06-28T22:00:05"], [9151,"EXV6854197","2023-11-15T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [9152,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1022.83,"2026-06-28T22:00:05"], [9153,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",432.07,"2026-06-28T22:00:05"], [9154,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",576.09,"2026-06-28T22:00:05"], [9155,"0006822020","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [9156,"APV6841328","2023-10-30T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",97567.66,"2026-06-28T22:00:05"], [9157,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5808.58,"2026-06-28T22:00:05"], [9158,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",4196.08,"2026-06-28T22:00:05"], [9159,"HCM6844987","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",37.52,"2026-06-28T22:00:05"], [9160,"HCM6871380","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",351.14,"2026-06-28T22:00:05"], [9161,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support 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BRACALE ",38.0,"2026-06-28T22:00:05"], [9165,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",1833.0,"2026-06-28T22:00:05"], [9166,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",142479.37,"2026-06-28T22:00:05"], [9167,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",411.5,"2026-06-28T22:00:05"], [9168,"APV6856726","2023-11-27T00:00:00",2024,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [9169,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",264360.7,"2026-06-28T22:00:05"], [9170,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [9171,"APV6860317","2023-12-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061492","QIAGEN ",11.03,"2026-06-28T22:00:05"], [9172,"0006866524","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",57.85,"2026-06-28T22:00:05"], [9173,"HCM6836652","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",704.71,"2026-06-28T22:00:05"], [9174,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",233.11,"2026-06-28T22:00:05"], [9175,"EXV6842603","2023-10-23T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.61,"2026-06-28T22:00:05"], [9176,"APV6863333","2023-12-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",13000.0,"2026-06-28T22:00:05"], [9177,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [9178,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",561339.96,"2026-06-28T22:00:05"], [9290,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350641","MARILYN HELMS ",398.22,"2026-06-28T22:00:05"], [9291,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",429.19,"2026-06-28T22:00:05"], [9292,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",238.93,"2026-06-28T22:00:05"], [9293,"APV6874613","2023-12-22T00:00:00",2024,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",63.0,"2026-06-28T22:00:05"], [9294,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108574","ALLERGY ASTHMA CARE PC ",14.0,"2026-06-28T22:00:05"], [9295,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",853.85,"2026-06-28T22:00:05"], [9296,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",455.25,"2026-06-28T22:00:05"], [9302,"EXV6864325","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [9303,"APV6833147","2023-10-04T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",4055.22,"2026-06-28T22:00:05"], [9304,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",6196.03,"2026-06-28T22:00:05"], [9305,"HCM6826747","2023-10-11T00:00:00",2024,2,516005,"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",6.19,"2026-06-28T22:00:05"], [9306,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121708","SCHOOL CITY OF WHITING ",6026.0,"2026-06-28T22:00:05"], [9307,"EXV6842647","2023-10-26T00:00:00",2024,2,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",516.31,"2026-06-28T22:00:05"], [9312,"0006839498","2023-10-26T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9313,"0006863771","2023-12-07T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [9314,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [9315,"0006840873","2023-11-01T00:00:00",2024,2,654723,"Off Furn - Office Seating",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",8395.45,"2026-06-28T22:00:05"], [9316,"0006843090","2023-11-08T00:00:00",2024,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.98,"2026-06-28T22:00:05"], [9317,"APV6874606","2023-12-22T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",388.27,"2026-06-28T22:00:05"], [9318,"APV6851681","2023-11-16T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088567","HILL, KIMBERLY R ",951.75,"2026-06-28T22:00:05"], [9319,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339394","CARSON PURVIS ",298.67,"2026-06-28T22:00:05"], [9320,"HCM6862833","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",92.49,"2026-06-28T22:00:05"], [9321,"0006834036","2023-10-18T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9322,"HCM6836573","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [9323,"0006866524","2023-12-01T00:00:00",2024,2,533040,"Main - 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Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",417.48,"2026-06-28T22:00:05"], [9330,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",288.05,"2026-06-28T22:00:05"], [9331,"APV6862145","2023-12-05T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",415.72,"2026-06-28T22:00:05"], [9332,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1131.6,"2026-06-28T22:00:05"], [9333,"HCM6852324","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [9334,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383184","KATRINA BABB ",811.97,"2026-06-28T22:00:05"], [9335,"HCM6862835","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.1,"2026-06-28T22:00:05"], [9336,"EXV6830692","2023-10-06T00:00:00",2024,2,595120,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",135.78,"2026-06-28T22:00:05"], [9457,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245338","SUSAN C BYRUM ",374.58,"2026-06-28T22:00:05"], [9458,"APC6862163","2023-12-05T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",-2.05,"2026-06-28T22:00:05"], [9459,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",720.11,"2026-06-28T22:00:05"], [9460,"0006829111","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",17.03,"2026-06-28T22:00:05"], [9461,"0006872265","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6119.57,"2026-06-28T22:00:05"], [9462,"HCM6862813","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3832.73,"2026-06-28T22:00:05"], [9463,"APV6859213","2023-11-30T00:00:00",2024,2,547133,"SpOp - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",2213.75,"2026-06-28T22:00:05"], [9495,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",740.69,"2026-06-28T22:00:05"], [9496,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347898","GARY LOVE ",466.64,"2026-06-28T22:00:05"], [9497,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [9498,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",205.75,"2026-06-28T22:00:05"], [9499,"APV6839730","2023-10-26T00:00:00",2024,2,533019,"Main - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",390.55,"2026-06-28T22:00:05"], [9510,"APV6855771","2023-11-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",34794.0,"2026-06-28T22:00:05"], [9511,"0006855525","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.63,"2026-06-28T22:00:05"], [9512,"APV6852572","2023-11-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",13500.0,"2026-06-28T22:00:05"], [9513,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",308.62,"2026-06-28T22:00:05"], [9514,"0006837642","2023-10-24T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [9515,"APV6850870","2023-11-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000004796","INDIANA UNIV ",8357.74,"2026-06-28T22:00:05"], [9516,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303221","NORMA GARNER ",438.04,"2026-06-28T22:00:05"], [9517,"0006832883","2023-10-17T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9518,"APV6823473","2023-10-02T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",41.12,"2026-06-28T22:00:05"], [9519,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",895.62,"2026-06-28T22:00:05"], [9520,"0006844964","2023-11-03T00:00:00",2024,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1481.04,"2026-06-28T22:00:05"], [9521,"0006860983","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [9522,"HCM6852331","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [9523,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354237","SHAUNA STAPLETON ",905.29,"2026-06-28T22:00:05"], [9524,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251781","GARLAND GRAVES ",374.58,"2026-06-28T22:00:05"], [9525,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",235.55,"2026-06-28T22:00:05"], [9526,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",36676.16,"2026-06-28T22:00:05"], [9527,"APV6824477","2023-10-03T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326899","CORYTHIA DAVIS ",2324.27,"2026-06-28T22:00:05"], [9528,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114563","GUGEL CHIROPRACTIC, INC ",14.0,"2026-06-28T22:00:05"], [9529,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349478","ANDREA JOHNSON ",596.67,"2026-06-28T22:00:05"], [9530,"HCM6836577","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.7,"2026-06-28T22:00:05"], [9531,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391755","PHILLIP JUNIOR WATERS ",246.9,"2026-06-28T22:00:05"], [9532,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",294.48,"2026-06-28T22:00:05"], [9533,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",39.82,"2026-06-28T22:00:05"], [9534,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269254","TERRENCE YOUNG ",549.78,"2026-06-28T22:00:05"], [9535,"APV6836048","2023-10-20T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",35.5,"2026-06-28T22:00:05"], [9536,"0006865655","2023-12-08T00:00:00",2024,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-1046.01,"2026-06-28T22:00:05"], [9537,"APV6869525","2023-12-15T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1021.16,"2026-06-28T22:00:05"], [9538,"0006860024","2023-12-01T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",89748.42,"2026-06-28T22:00:05"], [9539,"APV6869577","2023-12-15T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",12736.59,"2026-06-28T22:00:05"], [9540,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",58284.49,"2026-06-28T22:00:05"], [9541,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392438","KARLA PHILLIPS ",1093.51,"2026-06-28T22:00:05"], [9542,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",308.62,"2026-06-28T22:00:05"], [9543,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"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 ",60535.79,"2026-06-28T22:00:05"], [9544,"HCM6871381","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",703.63,"2026-06-28T22:00:05"], [9545,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",298.67,"2026-06-28T22:00:05"], [9546,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370239","DOUGLAS DENHAM ",2938.69,"2026-06-28T22:00:05"], [9547,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358113","NATHAN HITCHENS ",102.87,"2026-06-28T22:00:05"], [9548,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",298.67,"2026-06-28T22:00:05"], [9549,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",308.21,"2026-06-28T22:00:05"], [9550,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363543","CATHERINE ULREY ",205.75,"2026-06-28T22:00:05"], [9551,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",144.02,"2026-06-28T22:00:05"], [9552,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",497.78,"2026-06-28T22:00:05"], [9553,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [9554,"0006838624","2023-10-25T00:00:00",2024,2,652157,"Misc. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064595","PARKE COUNTY ",1502.16,"2026-06-28T22:00:05"], [9774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",315.79,"2026-06-28T22:00:05"], [9775,"0006849818","2023-11-14T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.78,"2026-06-28T22:00:05"], [9776,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [9777,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",5900.55,"2026-06-28T22:00:05"], [9778,"0006840150","2023-10-27T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9779,"HCM6871390","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",57.6,"2026-06-28T22:00:05"], [9780,"APV6862208","2023-12-05T00:00:00",2024,2,520202,"Energy - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",246.9,"2026-06-28T22:00:05"], [9786,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",6811.02,"2026-06-28T22:00:05"], [9787,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",426.93,"2026-06-28T22:00:05"], [9788,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",1049.31,"2026-06-28T22:00:05"], [9789,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",304.3,"2026-06-28T22:00:05"], [9790,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396584","JAMES C WILSON ",2745.49,"2026-06-28T22:00:05"], [9791,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",262053.11,"2026-06-28T22:00:05"], [9792,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",896.59,"2026-06-28T22:00:05"], [9793,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",442.35,"2026-06-28T22:00:05"], [9794,"0006868399","2023-12-01T00:00:00",2024,2,539041,"Prog Op-Software as a Service",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [9795,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210297","LAWRENCEBURG COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [9796,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325623","DONNA SKELTON ",843.57,"2026-06-28T22:00:05"], [9797,"0006840873","2023-11-01T00:00:00",2024,2,599039,"AdmOp-Fulfillment",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.17,"2026-06-28T22:00:05"], [9798,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [9799,"0006821069","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",397.97,"2026-06-28T22:00:05"], [9800,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",967.01,"2026-06-28T22:00:05"], [9801,"0006839466","2023-10-26T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9802,"0006831893","2023-10-16T00:00:00",2024,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [9803,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",714.35,"2026-06-28T22:00:05"], [9804,"APV6842213","2023-10-26T00:00:00",2024,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000053151","JOHN W WICKER ",105.0,"2026-06-28T22:00:05"], [9805,"0006848860","2023-11-13T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [9806,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",205.75,"2026-06-28T22:00:05"], [9807,"APV6829459","2023-10-10T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",70265.32,"2026-06-28T22:00:05"], [9808,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [9809,"APV6841285","2023-10-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000276833","NO TEARS LEARNING INC ",231.57,"2026-06-28T22:00:05"], [9810,"0006860989","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - 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[9817,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",273.65,"2026-06-28T22:00:05"], [9818,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1368.09,"2026-06-28T22:00:05"], [9819,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",39373.45,"2026-06-28T22:00:05"], [9820,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",258.84,"2026-06-28T22:00:05"], [9821,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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[9829,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",219.02,"2026-06-28T22:00:05"], [9830,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",224.27,"2026-06-28T22:00:05"], [9831,"APV6845238","2023-11-03T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",825.0,"2026-06-28T22:00:05"], [9832,"EXV6864301","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [9833,"HCM6852277","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",38,"Lieutenant 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LEARNING HUB INC ",3023.0,"2026-06-28T22:00:05"], [9856,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [9857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",144.02,"2026-06-28T22:00:05"], [9858,"APV6830155","2023-10-12T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",10.25,"2026-06-28T22:00:05"], [9859,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",14.5,"2026-06-28T22:00:05"], [9971,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",104992.25,"2026-06-28T22:00:05"], [9972,"APV6862176","2023-12-05T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",1064.0,"2026-06-28T22:00:05"], [9973,"0006840873","2023-11-01T00:00:00",2024,2,555523,"Recreational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",14.2,"2026-06-28T22:00:05"], [9974,"APV6871747","2023-12-19T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1559.83,"2026-06-28T22:00:05"], [10223,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",497.78,"2026-06-28T22:00:05"], [10224,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",267.47,"2026-06-28T22:00:05"], [10225,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",466.71,"2026-06-28T22:00:05"], [10226,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",3141.25,"2026-06-28T22:00:05"], [10227,"APV6850994","2023-11-14T00:00:00",2024,2,538110,"Const - 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N. POSEY CTY SCHL TREAS ",13214.05,"2026-06-28T22:00:05"], [10638,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [10639,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [10640,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",205.74,"2026-06-28T22:00:05"], [10641,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [10642,"0006840853","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.34,"2026-06-28T22:00:05"], [10643,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [10644,"APV6862180","2023-12-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",362.0,"2026-06-28T22:00:05"], [10645,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",258.84,"2026-06-28T22:00:05"], [10646,"APV6825163","2023-10-04T00:00:00",2024,2,531030,"Prof Serv - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1245.99,"2026-06-28T22:00:05"], [10676,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000201308","MONTESSORI ACADEMY AT GEIST INC ",947.0,"2026-06-28T22:00:05"], [10677,"APV6861332","2023-12-04T00:00:00",2024,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000322781","CARDNO INC ",1379.17,"2026-06-28T22:00:05"], [10678,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223494","EMILIE TRENT ",752.89,"2026-06-28T22:00:05"], [10679,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064020","CARROLL COUNTY ",3620.76,"2026-06-28T22:00:05"], [10680,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [10681,"APV6834217","2023-10-18T00:00:00",2024,2,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - 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[10716,"APV6866998","2023-12-12T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064877","VERMILLION COUNTY ",800.0,"2026-06-28T22:00:05"], [10717,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",322.82,"2026-06-28T22:00:05"], [10718,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-06-28T22:00:05"], [10719,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"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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[10723,"APV6852572","2023-11-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",72409.0,"2026-06-28T22:00:05"], [10724,"0006873512","2023-12-21T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10725,"0006875202","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3224.55,"2026-06-28T22:00:05"], [10726,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service 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[10739,"APV6854990","2023-11-21T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000004796","INDIANA UNIV ",62699.41,"2026-06-28T22:00:05"], [10740,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361914","ROSEMARY KUNTZ ",199.11,"2026-06-28T22:00:05"], [10741,"APV6854046","2023-11-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",1288.0,"2026-06-28T22:00:05"], [10742,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155235","KHAWAILAH AHMAD ",385.77,"2026-06-28T22:00:05"], [10743,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[10751,"0006831875","2023-10-16T00:00:00",2024,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.16,"2026-06-28T22:00:05"], [10752,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",486.8,"2026-06-28T22:00:05"], [10753,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",411.49,"2026-06-28T22:00:05"], [10754,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",164.59,"2026-06-28T22:00:05"], [10755,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office 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STEELE ",308.62,"2026-06-28T22:00:05"], [10922,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",267.47,"2026-06-28T22:00:05"], [10923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",617.24,"2026-06-28T22:00:05"], [10924,"APV6854984","2023-11-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",54373.29,"2026-06-28T22:00:05"], [10925,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",493.79,"2026-06-28T22:00:05"], [10926,"APV6868624","2023-12-14T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087732","ROBERT L BURKHEAD ",335.76,"2026-06-28T22:00:05"], [10927,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194161","VIGO CTY SCHOOL CORP TREASURER ",373.68,"2026-06-28T22:00:05"], [10928,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1115.02,"2026-06-28T22:00:05"], [10929,"APV6870532","2023-12-18T00:00:00",2024,2,547122,"SpOp - Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",22.34,"2026-06-28T22:00:05"], [10930,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",9.0,"2026-06-28T22:00:05"], [10931,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250317","SIDD J THOMAS ",699.21,"2026-06-28T22:00:05"], [10932,"APV6868669","2023-12-14T00:00:00",2024,2,571100,"Grants - 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StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.24,"2026-06-28T22:00:05"], [10942,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",516.32,"2026-06-28T22:00:05"], [10943,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",349.77,"2026-06-28T22:00:05"], [10944,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169359","GRACE WILLIAMS ",385.77,"2026-06-28T22:00:05"], [10945,"HCM6852273","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",161.9,"2026-06-28T22:00:05"], [10946,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",12919.24,"2026-06-28T22:00:05"], [10947,"0006832976","2023-10-17T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",139.38,"2026-06-28T22:00:05"], [10948,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385651","YARILYN RENSCHLER ",597.33,"2026-06-28T22:00:05"], [10949,"APV6876398","2023-12-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",5254.0,"2026-06-28T22:00:05"], [10950,"APV6862010","2023-12-04T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.16,"2026-06-28T22:00:05"], [10951,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",508.0,"2026-06-28T22:00:05"], [10952,"0006823163","2023-10-02T00:00:00",2024,2,580290,"Direct Support - 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Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [11124,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",452.64,"2026-06-28T22:00:05"], [11125,"EXV6856146","2023-11-17T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.69,"2026-06-28T22:00:05"], [11126,"0006872274","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.57,"2026-06-28T22:00:05"], [11127,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",93842.03,"2026-06-28T22:00:05"], [11128,"HCM6844875","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",645.03,"2026-06-28T22:00:05"], [11129,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248180","JERRY AND CHARLES SHEARER ",747.91,"2026-06-28T22:00:05"], [11130,"0006846977","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.23,"2026-06-28T22:00:05"], [11131,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",199.11,"2026-06-28T22:00:05"], [11132,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",6041.98,"2026-06-28T22:00:05"], [11133,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",373.33,"2026-06-28T22:00:05"], [11134,"HCM6844987","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",544.64,"2026-06-28T22:00:05"], [11135,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372881","KARLA SUEANNE WOODS ",884.72,"2026-06-28T22:00:05"], [11136,"APV6851823","2023-11-16T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000412553","MICHAEL R BONEWITZ ",324.84,"2026-06-28T22:00:05"], [11137,"0006840932","2023-10-30T00:00:00",2024,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.71,"2026-06-28T22:00:05"], [11138,"HCM6844947","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",152.49,"2026-06-28T22:00:05"], [11139,"APV6826226","2023-10-05T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",15275.15,"2026-06-28T22:00:05"], [11140,"APV6856826","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",141993.0,"2026-06-28T22:00:05"], [11141,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350286","HEATH RACINE ",276.93,"2026-06-28T22:00:05"], [11142,"APV6829366","2023-10-11T00:00:00",2024,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",325.08,"2026-06-28T22:00:05"], [11143,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",99.56,"2026-06-28T22:00:05"], [11144,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",246.89,"2026-06-28T22:00:05"], [11145,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1055.48,"2026-06-28T22:00:05"], [11146,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317731","PAUL KANGAI ",238.93,"2026-06-28T22:00:05"], [11147,"APV6829459","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",3541.33,"2026-06-28T22:00:05"], [11148,"APV6844298","2023-11-02T00:00:00",2024,2,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",125269.78,"2026-06-28T22:00:05"], [11149,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",479430.5,"2026-06-28T22:00:05"], [11150,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-06-28T22:00:05"], [11151,"APV6867906","2023-12-12T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",4800.0,"2026-06-28T22:00:05"], [11152,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061236","FAIRBANKS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [11153,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",997.85,"2026-06-28T22:00:05"], [11154,"0006866524","2023-12-01T00:00:00",2024,2,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [11155,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349649","NATALIE SPONTAK ",740.69,"2026-06-28T22:00:05"], [11156,"0006863076","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.17,"2026-06-28T22:00:05"], [11157,"APV6823514","2023-10-02T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000212567","CEPHEID ",57.99,"2026-06-28T22:00:05"], [11158,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",11.0,"2026-06-28T22:00:05"], [11159,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",781.83,"2026-06-28T22:00:05"], [11160,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418222","AMY JO PARKER ",346.89,"2026-06-28T22:00:05"], [11161,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE 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 ",96.0,"2026-06-28T22:00:05"], [11162,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",114994.59,"2026-06-28T22:00:05"], [11163,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120942","GREENSBURG COM SCHL LUNCH PRG ",104169.64,"2026-06-28T22:00:05"], [11164,"APV6859263","2023-11-30T00:00:00",2024,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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COULTER-KERN ",508.0,"2026-06-28T22:00:05"], [11346,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",334.0,"2026-06-28T22:00:05"], [11347,"APV6848977","2023-11-13T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000054740","TOWN OF CHALMERS ",541933.49,"2026-06-28T22:00:05"], [11348,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",511.05,"2026-06-28T22:00:05"], [11349,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",643.17,"2026-06-28T22:00:05"], [11350,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",28.0,"2026-06-28T22:00:05"], [11351,"0006840970","2023-10-30T00:00:00",2024,2,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",277.48,"2026-06-28T22:00:05"], [11364,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",349.77,"2026-06-28T22:00:05"], [11365,"0006821103","2023-10-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1254.11,"2026-06-28T22:00:05"], [11366,"APV6862006","2023-12-05T00:00:00",2024,2,571110,"GR - Individual Artists",38,"Lieutenant Governor's Office","Grants","Arts & History","Other","","","0000055084","VIGO COUNTY ",17888.0,"2026-06-28T22:00:05"], [11367,"0006831936","2023-10-16T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11368,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",90.0,"2026-06-28T22:00:05"], [11369,"0006821113","2023-10-08T00:00:00",2024,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2006.8,"2026-06-28T22:00:05"], [11370,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120833","GREATER CLARK CTY SCHL TREAS ",7944.13,"2026-06-28T22:00:05"], [11371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",123.45,"2026-06-28T22:00:05"], [11372,"APV6853898","2023-11-20T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-06-28T22:00:05"], [11373,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",102.87,"2026-06-28T22:00:05"], [11374,"EXV6830648","2023-10-06T00:00:00",2024,2,595110,"InState Travel - 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MILLER ",199.11,"2026-06-28T22:00:05"], [11384,"APV6877297","2023-12-29T00:00:00",2024,2,571201,"GR-Education",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000103314","WABASH VALLEY COMMUNITY FOUNDATION INC ",11936.28,"2026-06-28T22:00:05"], [11385,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",385.78,"2026-06-28T22:00:05"], [11386,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [11387,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [11388,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",7154.43,"2026-06-28T22:00:05"], [11389,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357752","TIFFANY ALYSSA VASQUEZ ",995.55,"2026-06-28T22:00:05"], [11390,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",338.49,"2026-06-28T22:00:05"], [11391,"APV6831384","2023-10-13T00:00:00",2024,2,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000345723","AMERICAN FISHERIES SOCIETY ",0.0,"2026-06-28T22:00:05"], [11392,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240479","FLORENCE ILENE HURST ",199.11,"2026-06-28T22:00:05"], [11393,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",822.99,"2026-06-28T22:00:05"], [11394,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [11395,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [11396,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",720.12,"2026-06-28T22:00:05"], [11397,"APV6837164","2023-10-23T00:00:00",2024,2,538600,"Const - 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POSEY CTY SCHL TREAS ",12672.23,"2026-06-28T22:00:05"], [11425,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",45.0,"2026-06-28T22:00:05"], [11426,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191207","DOROTHY HICKS ",206.36,"2026-06-28T22:00:05"], [11427,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000082494","TIPTON COMMUNITY SCHOOL CORP ",418.0,"2026-06-28T22:00:05"], [11428,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000092929","AMERICAN PIANO AWARDS ",6883.2,"2026-06-28T22:00:05"], [11429,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",329.2,"2026-06-28T22:00:05"], [11430,"0006868399","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [11431,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",278.75,"2026-06-28T22:00:05"], [11432,"APV6843347","2023-11-01T00:00:00",2024,2,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",185.73,"2026-06-28T22:00:05"], [11433,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",56.0,"2026-06-28T22:00:05"], [11434,"APV6860366","2023-12-01T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",385.78,"2026-06-28T22:00:05"], [11435,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",17623.48,"2026-06-28T22:00:05"], [11436,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295857","TODD DESMOND ",199.11,"2026-06-28T22:00:05"], [11437,"APV6844298","2023-11-02T00:00:00",2024,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000357819","ETEGRA INC ",80065.61,"2026-06-28T22:00:05"], [11438,"APV6842285","2023-10-30T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",218712.99,"2026-06-28T22:00:05"], [11439,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE 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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LAWRENCE TWP TREASURER ",384063.2,"2026-06-28T22:00:05"], [11501,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109060","EMA ENTERPRISES INC ",14.0,"2026-06-28T22:00:05"], [11502,"0006868399","2023-12-01T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [11503,"APC6862163","2023-12-05T00:00:00",2024,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-189.8,"2026-06-28T22:00:05"], [11504,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",390.92,"2026-06-28T22:00:05"], [11505,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",102.87,"2026-06-28T22:00:05"], [11506,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",471.09,"2026-06-28T22:00:05"], [11507,"APV6836896","2023-10-23T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088738","KEETON, CHRISTOPHER ",98.29,"2026-06-28T22:00:05"], [11508,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [11509,"APV6839699","2023-10-26T00:00:00",2024,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000359977","TRIGUARD SECURITY SYSTEMS ",4860.0,"2026-06-28T22:00:05"], [11510,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",39993.42,"2026-06-28T22:00:05"], [11511,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381480","AMANDA ALBERTSON ",690.08,"2026-06-28T22:00:05"], [11512,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [11513,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167194","VICKI BOLINGER ",499.44,"2026-06-28T22:00:05"], [11514,"APV6847303","2023-11-08T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",1732989.21,"2026-06-28T22:00:05"], [11515,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320759","MARY ALRAJABI ",514.36,"2026-06-28T22:00:05"], [11516,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",4639.53,"2026-06-28T22:00:05"], [11517,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000413429","CENTER OF WELLNESS FOR URBAN WOMEN ",8649.61,"2026-06-28T22:00:05"], [11540,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1872.3,"2026-06-28T22:00:05"], [11541,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",421.98,"2026-06-28T22:00:05"], [11542,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",238.93,"2026-06-28T22:00:05"], [11543,"HCM6852326","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [11549,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",398.22,"2026-06-28T22:00:05"], [11550,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",818.67,"2026-06-28T22:00:05"], [11551,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",308.62,"2026-06-28T22:00:05"], [11552,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",77703.41,"2026-06-28T22:00:05"], [11553,"0006841995","2023-10-31T00:00:00",2024,2,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.79,"2026-06-28T22:00:05"], [11565,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399974","ELLEN MORTON ",2205.94,"2026-06-28T22:00:05"], [11566,"APV6859213","2023-11-30T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",121.0,"2026-06-28T22:00:05"], [11567,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",9814.83,"2026-06-28T22:00:05"], [11568,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",199.11,"2026-06-28T22:00:05"], [11569,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079751","WILLIAMS EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [11570,"APV6849163","2023-11-13T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",3.72,"2026-06-28T22:00:05"], [11571,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",452.65,"2026-06-28T22:00:05"], [11572,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",497.78,"2026-06-28T22:00:05"], [11573,"APV6849243","2023-11-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064891","WASHINGTON COUNTY ",3.0,"2026-06-28T22:00:05"], [11574,"EXV6876671","2023-12-21T00:00:00",2024,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.15,"2026-06-28T22:00:05"], [11575,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",8987.71,"2026-06-28T22:00:05"], [11576,"APV6856824","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",15756.51,"2026-06-28T22:00:05"], [11577,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",4171.15,"2026-06-28T22:00:05"], [11578,"HCM6826691","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12734.0,"2026-06-28T22:00:05"], [11579,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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",7184.91,"2026-06-28T22:00:05"], [11584,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",452.65,"2026-06-28T22:00:05"], [11585,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-06-28T22:00:05"], [11586,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",338.48,"2026-06-28T22:00:05"], [11587,"APV6831998","2023-10-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",1601.83,"2026-06-28T22:00:05"], [11588,"APV6863439","2023-12-06T00:00:00",2024,2,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",63940.57,"2026-06-28T22:00:05"], [11618,"APV6859198","2023-11-30T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",2.99,"2026-06-28T22:00:05"], [11619,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",511.9,"2026-06-28T22:00:05"], [11620,"0006823257","2023-10-02T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.76,"2026-06-28T22:00:05"], [11621,"HCM6826765","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",164154.89,"2026-06-28T22:00:05"], [11622,"APV6849313","2023-11-13T00:00:00",2024,2,531030,"Prof Serv - 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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",38.29,"2026-06-28T22:00:05"], [11707,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",199.11,"2026-06-28T22:00:05"], [11708,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307057","CHANELE BURTS ",385.78,"2026-06-28T22:00:05"], [11709,"HCM6862817","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.29,"2026-06-28T22:00:05"], [11710,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",267.47,"2026-06-28T22:00:05"], [11711,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",94.51,"2026-06-28T22:00:05"], [11734,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",243.4,"2026-06-28T22:00:05"], [11735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",303.47,"2026-06-28T22:00:05"], [11736,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [11737,"EXV6847583","2023-11-02T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [11756,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249556","ANDROMEDA MARTIN ",736.71,"2026-06-28T22:00:05"], [11757,"HCM6871329","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",513.35,"2026-06-28T22:00:05"], [11758,"0006872309","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [11759,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242290","CINDY FRY ",358.4,"2026-06-28T22:00:05"], [11760,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [11761,"APV6868628","2023-12-14T00:00:00",2024,2,520104,"Water & Sewage - 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Expenses","Computer Hardware & Software","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-1463.88,"2026-06-28T22:00:05"], [11796,"APV6870609","2023-12-18T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6929.36,"2026-06-28T22:00:05"], [11804,"APV6851726","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000398575","ALLIANCE HEALTH CENTERS INC ",870.36,"2026-06-28T22:00:05"], [11805,"0006865655","2023-12-08T00:00:00",2024,2,538920,"Const -BuildRepair-General",495,"Environmental Management","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11806,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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 ",172.0,"2026-06-28T22:00:05"], [11807,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400725","ALYSSA D CAREINS ",308.62,"2026-06-28T22:00:05"], [11808,"APV6847002","2023-11-07T00:00:00",2024,2,573100,"Grants - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",44.86,"2026-06-28T22:00:05"], [11867,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",265.81,"2026-06-28T22:00:05"], [11868,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1069.88,"2026-06-28T22:00:05"], [11869,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",411.5,"2026-06-28T22:00:05"], [11870,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",205.75,"2026-06-28T22:00:05"], [11871,"0006863852","2023-12-07T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",16.14,"2026-06-28T22:00:05"], [11872,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",308.62,"2026-06-28T22:00:05"], [11873,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",14.0,"2026-06-28T22:00:05"], [11874,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",139.38,"2026-06-28T22:00:05"], [11875,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",81603.37,"2026-06-28T22:00:05"], [11876,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11914,"HCM6836616","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",725.05,"2026-06-28T22:00:05"], [11915,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396588","ROBIN LUENEBRINK ",482.27,"2026-06-28T22:00:05"], [11916,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",15452.7,"2026-06-28T22:00:05"], [11917,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1473.01,"2026-06-28T22:00:05"], [11918,"HCM6862851","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",434.53,"2026-06-28T22:00:05"], [11919,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [11920,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380367","BELIEVE SCHOOLS INC ",21988.74,"2026-06-28T22:00:05"], [11921,"APV6863324","2023-12-06T00:00:00",2024,2,531010,"Prof Serv - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [12266,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",514.36,"2026-06-28T22:00:05"], [12267,"APV6852566","2023-11-17T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000115653","UNIVERSITY OF NORTH CAROLINA ",29560.14,"2026-06-28T22:00:05"], [12268,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194260","CENTERVL-ABINGTON SCHL TREAS ",14177.88,"2026-06-28T22:00:05"], [12269,"0006826827","2023-10-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [12270,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000292363","NEW TEACHER CENTER ",812.5,"2026-06-28T22:00:05"], [12271,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121293","MT. 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BURKS ",374.58,"2026-06-28T22:00:05"], [12414,"HCM6852350","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1221.2,"2026-06-28T22:00:05"], [12415,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",3270.06,"2026-06-28T22:00:05"], [12416,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364498","JERRY ALLEN ",398.22,"2026-06-28T22:00:05"], [12417,"HCM6826750","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.71,"2026-06-28T22:00:05"], [12418,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [12419,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402238","TERESA L GOSS ",199.11,"2026-06-28T22:00:05"], [12420,"0006861029","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.6,"2026-06-28T22:00:05"], [12421,"HCM6836573","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",628.74,"2026-06-28T22:00:05"], [12422,"APV6833188","2023-10-17T00:00:00",2024,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration","0000000697","AQUATIC CONTROL INC ",16159.58,"2026-06-28T22:00:05"], [12423,"APV6851770","2023-11-16T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",210348.0,"2026-06-28T22:00:05"], [12424,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",398.22,"2026-06-28T22:00:05"], [12425,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [12439,"APV6853737","2023-11-20T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",40.03,"2026-06-28T22:00:05"], [12440,"APV6848117","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",10125.2,"2026-06-28T22:00:05"], [12441,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194146","S. VERMILLION COMM SCHL TREAS ",151239.91,"2026-06-28T22:00:05"], [12442,"APV6825351","2023-10-03T00:00:00",2024,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2060.09,"2026-06-28T22:00:05"], [12443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",179.2,"2026-06-28T22:00:05"], [12444,"0006826764","2023-10-01T00:00:00",2024,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",245.53,"2026-06-28T22:00:05"], [12445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",781.84,"2026-06-28T22:00:05"], [12446,"HCM6826757","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",66164.46,"2026-06-28T22:00:05"], [12447,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",133349.16,"2026-06-28T22:00:05"], [12448,"0006858067","2023-11-29T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12449,"APV6862176","2023-12-05T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",12500.0,"2026-06-28T22:00:05"], [12450,"APV6843414","2023-11-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",0.0,"2026-06-28T22:00:05"], [12451,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-06-28T22:00:05"], [12452,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",151.51,"2026-06-28T22:00:05"], [12453,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",298.67,"2026-06-28T22:00:05"], [12454,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-06-28T22:00:05"], [12455,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",308.62,"2026-06-28T22:00:05"], [12456,"HCM6852303","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7171.77,"2026-06-28T22:00:05"], [12457,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [12458,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [12459,"APV6866860","2023-12-11T00:00:00",2024,2,591014,"NonRealEstRnt-Meeting Rooms",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000317615","JACKSON COUNTY EDUCATION COALITION INC ",660.0,"2026-06-28T22:00:05"], [12460,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302625","JULIE CRAINE ",288.04,"2026-06-28T22:00:05"], [12461,"0006878125","2023-12-31T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",17.53,"2026-06-28T22:00:05"], [12462,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",411.49,"2026-06-28T22:00:05"], [12463,"0006849808","2023-11-14T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12464,"APV6876230","2023-12-28T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",30.0,"2026-06-28T22:00:05"], [12465,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",411.49,"2026-06-28T22:00:05"], [12466,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",385.78,"2026-06-28T22:00:05"], [12467,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",442.02,"2026-06-28T22:00:05"], [12468,"0006831875","2023-10-16T00:00:00",2024,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [12469,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",23481.65,"2026-06-28T22:00:05"], [12470,"APV6827109","2023-10-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",4219.4,"2026-06-28T22:00:05"], [12471,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367635","ERIKA SHERRON ",358.4,"2026-06-28T22:00:05"], [12472,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",102.87,"2026-06-28T22:00:05"], [12473,"APV6843347","2023-11-01T00:00:00",2024,2,592034,"AdmOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403094","MARIAH GOAD ",549.78,"2026-06-28T22:00:05"], [12480,"APV6846388","2023-11-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",128996.72,"2026-06-28T22:00:05"], [12481,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",832.0,"2026-06-28T22:00:05"], [12482,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352307","JULIANNA MORALES ",308.62,"2026-06-28T22:00:05"], [12483,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",390.92,"2026-06-28T22:00:05"], [12484,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",411.49,"2026-06-28T22:00:05"], [12485,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",180978.63,"2026-06-28T22:00:05"], [12486,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [12487,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",724.5,"2026-06-28T22:00:05"], [12488,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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WASHINGTON SCHOOL TREASURER ",163.06,"2026-06-28T22:00:05"], [12500,"EXV6853040","2023-11-15T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.81,"2026-06-28T22:00:05"], [12501,"0006844791","2023-11-03T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-149.12,"2026-06-28T22:00:05"], [12502,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",219.02,"2026-06-28T22:00:05"], [12503,"HCM6883962","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [12504,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",817.85,"2026-06-28T22:00:05"], [12505,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-06-28T22:00:05"], [12506,"APV6833199","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",9183.1,"2026-06-28T22:00:05"], [12507,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398082","JODI SMITH ",457.95,"2026-06-28T22:00:05"], [12508,"APV6826160","2023-10-05T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",349.81,"2026-06-28T22:00:05"], [12509,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281819","HEATHER PERISSI ",781.84,"2026-06-28T22:00:05"], [12510,"APV6834206","2023-10-18T00:00:00",2024,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000239220","MASTERS HEATING AND COOLING ",393.75,"2026-06-28T22:00:05"], [12511,"0006839397","2023-10-26T00:00:00",2024,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [12512,"APV6834215","2023-10-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",58011.53,"2026-06-28T22:00:05"], [12513,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",697460.3,"2026-06-28T22:00:05"], [12514,"HCM6871394","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.86,"2026-06-28T22:00:05"], [12515,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",589.26,"2026-06-28T22:00:05"], [12516,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [12517,"APV6861409","2023-12-04T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, 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",27.73,"2026-06-28T22:00:05"], [12539,"0006852262","2023-11-17T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",47393.36,"2026-06-28T22:00:05"], [12540,"APV6856778","2023-11-27T00:00:00",2024,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.5,"2026-06-28T22:00:05"], [12541,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",432.07,"2026-06-28T22:00:05"], [12542,"APV6834329","2023-10-18T00:00:00",2024,2,538220,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20002.0,"2026-06-28T22:00:05"], [12654,"APV6873789","2023-12-21T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",35.88,"2026-06-28T22:00:05"], [12655,"HCM6871375","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5177.56,"2026-06-28T22:00:05"], [12656,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",950.55,"2026-06-28T22:00:05"], [12657,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",1419.33,"2026-06-28T22:00:05"], [12658,"APV6825193","2023-10-04T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",9.75,"2026-06-28T22:00:05"], [12659,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1412.29,"2026-06-28T22:00:05"], [12660,"HCM6826757","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",50.9,"2026-06-28T22:00:05"], [12661,"APV6845256","2023-11-03T00:00:00",2024,2,531030,"Prof Serv - 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Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",106.55,"2026-06-28T22:00:05"], [12982,"0006853247","2023-11-01T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",267.67,"2026-06-28T22:00:05"], [12983,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",267.47,"2026-06-28T22:00:05"], [12984,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",969.89,"2026-06-28T22:00:05"], [12985,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS 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[13158,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",308.62,"2026-06-28T22:00:05"], [13159,"0006873187","2023-12-21T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.31,"2026-06-28T22:00:05"], [13160,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",338.49,"2026-06-28T22:00:05"], [13161,"0006865563","2023-12-11T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-5911.0,"2026-06-28T22:00:05"], [13162,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400739","AMANDA GEREN ",346.89,"2026-06-28T22:00:05"], [13163,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",641.31,"2026-06-28T22:00:05"], [13164,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",243.4,"2026-06-28T22:00:05"], [13165,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121205","EASTBROOK COMM SCHL CORP TREAS ",24274.95,"2026-06-28T22:00:05"], [13166,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",155.0,"2026-06-28T22:00:05"], [13171,"HCM6871380","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",434.51,"2026-06-28T22:00:05"], [13172,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",48.0,"2026-06-28T22:00:05"], [13173,"0006860919","2023-12-08T00:00:00",2024,2,659304,"Cyber 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[13177,"0006843087","2023-11-08T00:00:00",2024,2,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36563.0,"2026-06-28T22:00:05"], [13178,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",514.37,"2026-06-28T22:00:05"], [13179,"EXV6842634","2023-10-19T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.56,"2026-06-28T22:00:05"], [13180,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",774.4,"2026-06-28T22:00:05"], [13185,"0006853284","2023-11-20T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.44,"2026-06-28T22:00:05"], [13186,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",304.3,"2026-06-28T22:00:05"], [13187,"0006843833","2023-11-02T00:00:00",2024,2,652156,"Network Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1990.8,"2026-06-28T22:00:05"], [13188,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1294.22,"2026-06-28T22:00:05"], [13189,"0006834036","2023-10-18T00:00:00",2024,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",6858.35,"2026-06-28T22:00:05"], [13207,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",203670.82,"2026-06-28T22:00:05"], [13208,"APV6869587","2023-12-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",13386.62,"2026-06-28T22:00:05"], [13209,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",3497.39,"2026-06-28T22:00:05"], [13210,"EXV6869011","2023-12-12T00:00:00",2024,2,595110,"InState Travel - 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LAWRENCE COMM SCHL TREAS ",2128441.68,"2026-06-28T22:00:05"], [13240,"APV6873940","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121966","M.S.D. WASHINGTON TWP TREAS ",39607.03,"2026-06-28T22:00:05"], [13241,"APV6876282","2023-12-28T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-06-28T22:00:05"], [13242,"0006837608","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.45,"2026-06-28T22:00:05"], [13243,"HCM6852326","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",69.94,"2026-06-28T22:00:05"], [13244,"HCM6836684","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2757.54,"2026-06-28T22:00:05"], [13245,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1825.8,"2026-06-28T22:00:05"], [13246,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",238.53,"2026-06-28T22:00:05"], [13247,"EXV6869968","2023-12-11T00:00:00",2024,2,595570,"OutoSt Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [13360,"EXV6852838","2023-11-13T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [13361,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",2278.03,"2026-06-28T22:00:05"], [13362,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",716.0,"2026-06-28T22:00:05"], [13363,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",634.32,"2026-06-28T22:00:05"], [13364,"0006866519","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [13365,"APV6873784","2023-12-20T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",23.1,"2026-06-28T22:00:05"], [13366,"0006839395","2023-10-26T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13367,"0006870259","2023-12-18T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.26,"2026-06-28T22:00:05"], [13368,"APV6858185","2023-11-29T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",1125.0,"2026-06-28T22:00:05"], [13369,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",205.75,"2026-06-28T22:00:05"], [13370,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [13371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398702","SHERRY GULLETT ",349.77,"2026-06-28T22:00:05"], [13372,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",119.47,"2026-06-28T22:00:05"], [13373,"APV6828019","2023-10-10T00:00:00",2024,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-06-28T22:00:05"], [13374,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",61.72,"2026-06-28T22:00:05"], [13375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",514.37,"2026-06-28T22:00:05"], [13376,"0006876903","2023-12-29T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13377,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [13378,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",81853.47,"2026-06-28T22:00:05"], [13379,"APV6837893","2023-10-24T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",33.34,"2026-06-28T22:00:05"], [13380,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1863.08,"2026-06-28T22:00:05"], [13381,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",740.69,"2026-06-28T22:00:05"], [13382,"0006831895","2023-10-16T00:00:00",2024,2,571301,"GR-Environment",266,"Ofc of Energy Development","Grants","Conservation & Environment","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-2361.66,"2026-06-28T22:00:05"], [13383,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",57545.62,"2026-06-28T22:00:05"], [13384,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [13412,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. 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RIPLEY COMM SCHOOL TREAS ",53148.43,"2026-06-28T22:00:05"], [13424,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318511","CORRIN HATFIELD ",897.86,"2026-06-28T22:00:05"], [13425,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",9912.62,"2026-06-28T22:00:05"], [13426,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",199.11,"2026-06-28T22:00:05"], [13427,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",5240.62,"2026-06-28T22:00:05"], [13428,"HCM6862854","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.68,"2026-06-28T22:00:05"], [13429,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",641.31,"2026-06-28T22:00:05"], [13430,"APV6843347","2023-11-01T00:00:00",2024,2,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",720.0,"2026-06-28T22:00:05"], [13431,"0006861011","2023-12-08T00:00:00",2024,2,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3939.45,"2026-06-28T22:00:05"], [13432,"APV6862162","2023-12-05T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000247098","QUENCH USA INC ",21.37,"2026-06-28T22:00:05"], [13433,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-06-28T22:00:05"], [13434,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",646.74,"2026-06-28T22:00:05"], [13435,"APV6836141","2023-10-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",8422.96,"2026-06-28T22:00:05"], [13436,"APV6867906","2023-12-12T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",211944.17,"2026-06-28T22:00:05"], [13437,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",139.38,"2026-06-28T22:00:05"], [13438,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",210960.12,"2026-06-28T22:00:05"], [13439,"APV6860440","2023-12-01T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1607.63,"2026-06-28T22:00:05"], [13440,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",139906.85,"2026-06-28T22:00:05"], [13441,"APV6848372","2023-11-09T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",101897.41,"2026-06-28T22:00:05"], [13442,"0006825764","2023-10-05T00:00:00",2024,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",9758.1,"2026-06-28T22:00:05"], [13443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",360.19,"2026-06-28T22:00:05"], [13444,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",604.07,"2026-06-28T22:00:05"], [13445,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [13446,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376914","GREG MYERS ",298.67,"2026-06-28T22:00:05"], [13447,"APV6877253","2023-12-29T00:00:00",2024,2,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021067","SAUL MINEROFF ELECTRONICS ",697.5,"2026-06-28T22:00:05"], [13448,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",670.99,"2026-06-28T22:00:05"], [13449,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339673","MICKEEYA ABNEY ",298.67,"2026-06-28T22:00:05"], [13450,"0006864652","2023-12-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13451,"EXV6858561","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",366.58,"2026-06-28T22:00:05"], [13452,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",235.55,"2026-06-28T22:00:05"], [13453,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",591.52,"2026-06-28T22:00:05"], [13454,"APV6831358","2023-10-13T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",789.95,"2026-06-28T22:00:05"], [13455,"HCM6871380","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",39.89,"2026-06-28T22:00:05"], [13456,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",189374.45,"2026-06-28T22:00:05"], [13457,"EXV6830657","2023-10-04T00:00:00",2024,2,595130,"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","0000363233","CSC HOLDINGS LLC ",18347.22,"2026-06-28T22:00:05"], [13468,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [13469,"0006822020","2023-10-08T00:00:00",2024,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",56.96,"2026-06-28T22:00:05"], [13470,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",47443.99,"2026-06-28T22:00:05"], [13471,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",497.78,"2026-06-28T22:00:05"], [13472,"EXV6830758","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",242.98,"2026-06-28T22:00:05"], [13473,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415559","PATRICIA A HENSLEY ",1364.31,"2026-06-28T22:00:05"], [13474,"0006843017","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2033.35,"2026-06-28T22:00:05"], [13475,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",411.49,"2026-06-28T22:00:05"], [13476,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",22806.53,"2026-06-28T22:00:05"], [13477,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",576.09,"2026-06-28T22:00:05"], [13478,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",385.78,"2026-06-28T22:00:05"], [13479,"0006823250","2023-10-02T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-5.9,"2026-06-28T22:00:05"], [13480,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372915","JANIE GRAY ",411.49,"2026-06-28T22:00:05"], [13481,"0006853337","2023-11-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1726986.91,"2026-06-28T22:00:05"], [13482,"0006822020","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [13483,"APV6825259","2023-10-04T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",16261.91,"2026-06-28T22:00:05"], [13484,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",374.58,"2026-06-28T22:00:05"], [13485,"0006868399","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [13486,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",511.51,"2026-06-28T22:00:05"], [13487,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",135691.02,"2026-06-28T22:00:05"], [13488,"0006856402","2023-11-23T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21935.05,"2026-06-28T22:00:05"], [13489,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [13490,"0006849818","2023-11-14T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.97,"2026-06-28T22:00:05"], [13491,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",277.76,"2026-06-28T22:00:05"], [13492,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",891.09,"2026-06-28T22:00:05"], [13493,"APV6866820","2023-12-11T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [13494,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",728.55,"2026-06-28T22:00:05"], [13495,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1006.09,"2026-06-28T22:00:05"], [13496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",346.89,"2026-06-28T22:00:05"], [13497,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",8816.89,"2026-06-28T22:00:05"], [13498,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE 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 ",558.0,"2026-06-28T22:00:05"], [13499,"HCM6836577","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11144.69,"2026-06-28T22:00:05"], [13500,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",102.87,"2026-06-28T22:00:05"], [13501,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",53742.94,"2026-06-28T22:00:05"], [13502,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",411.49,"2026-06-28T22:00:05"], [13503,"APV6865091","2023-12-08T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3131.63,"2026-06-28T22:00:05"], [13504,"APV6834959","2023-10-19T00:00:00",2024,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",10000.0,"2026-06-28T22:00:05"], [13505,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239928","CAMERON LUO MD ",14.0,"2026-06-28T22:00:05"], [13506,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",238.93,"2026-06-28T22:00:05"], [13507,"HCM6836646","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.6,"2026-06-28T22:00:05"], [13508,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",576.09,"2026-06-28T22:00:05"], [13509,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",199.11,"2026-06-28T22:00:05"], [13510,"APV6848800","2023-11-10T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",12182.82,"2026-06-28T22:00:05"], [13511,"EXV6831661","2023-10-04T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [13512,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1091.72,"2026-06-28T22:00:05"], [13513,"APV6843347","2023-11-01T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",424.57,"2026-06-28T22:00:05"], [13514,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",592352.69,"2026-06-28T22:00:05"], [13515,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1234.48,"2026-06-28T22:00:05"], [13516,"0006875906","2023-12-28T00:00:00",2024,2,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",353639.34,"2026-06-28T22:00:05"], [13517,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",102.87,"2026-06-28T22:00:05"], [13518,"0006866524","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",134.45,"2026-06-28T22:00:05"], [13519,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [13520,"APV6835113","2023-10-19T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000055484","BENDER LUMBER CO INC ",40.0,"2026-06-28T22:00:05"], [13521,"0006820951","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1882.4,"2026-06-28T22:00:05"], [13522,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",116.22,"2026-06-28T22:00:05"], [13523,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327545","KELSEY MILLER ",144.02,"2026-06-28T22:00:05"], [13524,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",238.93,"2026-06-28T22:00:05"], [13525,"APV6838840","2023-10-25T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",4748.16,"2026-06-28T22:00:05"], [13526,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",3219.91,"2026-06-28T22:00:05"], [13527,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [13528,"0006840970","2023-10-30T00:00:00",2024,2,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.95,"2026-06-28T22:00:05"], [13529,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345992","MELISSA ATWOOD ",349.77,"2026-06-28T22:00:05"], [13530,"ARD6844543","2023-11-02T00:00:00",2024,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-49.5,"2026-06-28T22:00:05"], [13531,"APV6849134","2023-11-13T00:00:00",2024,2,539107,"ProgOp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000060827","3D COMPANY INC ",128846.21,"2026-06-28T22:00:05"], [13538,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-06-28T22:00:05"], [13539,"0006834925","2023-10-19T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",7862687.64,"2026-06-28T22:00:05"], [13540,"0006840873","2023-11-01T00:00:00",2024,2,547101,"SpOp-Food-Beverages",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",4754.49,"2026-06-28T22:00:05"], [13541,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242431","MICAH SHAWN MINTON ",398.22,"2026-06-28T22:00:05"], [13542,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333393","DAVID COBB ",102.87,"2026-06-28T22:00:05"], [13543,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",827.22,"2026-06-28T22:00:05"], [13544,"HCM6862892","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",78.32,"2026-06-28T22:00:05"], [13545,"APV6866860","2023-12-11T00:00:00",2024,2,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000284497","YVETTE ROLLINS ",65.07,"2026-06-28T22:00:05"], [13546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296963","JOHN E SCHMUCKER ",530.63,"2026-06-28T22:00:05"], [13547,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",288714.74,"2026-06-28T22:00:05"], [13548,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079307","BURKETT, CHESTER R MD ",14.0,"2026-06-28T22:00:05"], [13549,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [13550,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",781.84,"2026-06-28T22:00:05"], [13551,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",802.41,"2026-06-28T22:00:05"], [13552,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",199.11,"2026-06-28T22:00:05"], [13553,"0006868399","2023-12-01T00:00:00",2024,2,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [13554,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",514.37,"2026-06-28T22:00:05"], [13555,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",348.0,"2026-06-28T22:00:05"], [13556,"HCM6871381","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",43.13,"2026-06-28T22:00:05"], [13557,"EXV6837418","2023-10-11T00:00:00",2024,2,595520,"OutoSt Travel - 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MARTINSVILLE TREASURER ",3306.54,"2026-06-28T22:00:05"], [13700,"APV6859213","2023-11-30T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",1208.92,"2026-06-28T22:00:05"], [13701,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358152","MELISSA MCCORMACK ",329.19,"2026-06-28T22:00:05"], [13702,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",1460.8,"2026-06-28T22:00:05"], [13703,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",290.0,"2026-06-28T22:00:05"], [13704,"APV6839724","2023-10-26T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [13705,"APV6875353","2023-12-27T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",39540.31,"2026-06-28T22:00:05"], [13706,"HCM6836605","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [13707,"0006857334","2023-11-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13708,"0006831911","2023-10-16T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",264.46,"2026-06-28T22:00:05"], [13709,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352771","LAKESHA ARMON ",945.54,"2026-06-28T22:00:05"], [13710,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",68964.81,"2026-06-28T22:00:05"], [13711,"0006843108","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.52,"2026-06-28T22:00:05"], [13712,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304956","DARLA SWEANY ",421.16,"2026-06-28T22:00:05"], [13713,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",267.47,"2026-06-28T22:00:05"], [13714,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",243.0,"2026-06-28T22:00:05"], [13715,"APV6870532","2023-12-18T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",4044.03,"2026-06-28T22:00:05"], [13716,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1188.09,"2026-06-28T22:00:05"], [13717,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",637.82,"2026-06-28T22:00:05"], [13718,"APV6829398","2023-10-11T00:00:00",2024,2,555503,"Office furniture",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",4590.0,"2026-06-28T22:00:05"], [13719,"APV6849968","2023-11-14T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","","","0000290650","NATIONAL MEDICAL SERVICES INC ",779.0,"2026-06-28T22:00:05"], [13720,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",21259.56,"2026-06-28T22:00:05"], [13721,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [13722,"0006848866","2023-11-13T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.64,"2026-06-28T22:00:05"], [13723,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",594.54,"2026-06-28T22:00:05"], [13724,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226856","DUNELAND NEPHROLOGY PC ",14.0,"2026-06-28T22:00:05"], [13725,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",308.62,"2026-06-28T22:00:05"], [13726,"HCM6852331","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1879.32,"2026-06-28T22:00:05"], [13727,"APV6842286","2023-10-31T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",268955.02,"2026-06-28T22:00:05"], [13728,"APV6824443","2023-10-03T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1696.21,"2026-06-28T22:00:05"], [13729,"HCM6844875","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",141.68,"2026-06-28T22:00:05"], [13730,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",667.62,"2026-06-28T22:00:05"], [13731,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",415.54,"2026-06-28T22:00:05"], [13732,"APV6829131","2023-10-11T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.01,"2026-06-28T22:00:05"], [13733,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",205.75,"2026-06-28T22:00:05"], [13734,"APV6873948","2023-12-21T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000020783","USI CONSULTANT, INC ",3320.0,"2026-06-28T22:00:05"], [13735,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",482.27,"2026-06-28T22:00:05"], [13736,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",414.66,"2026-06-28T22:00:05"], [13737,"0006852263","2023-11-17T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13738,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324260","SHANEA HINES ",199.11,"2026-06-28T22:00:05"], [13739,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [13740,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",497.78,"2026-06-28T22:00:05"], [13741,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",1835.92,"2026-06-28T22:00:05"], [13742,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",561.49,"2026-06-28T22:00:05"], [13743,"APV6874606","2023-12-22T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",7241.68,"2026-06-28T22:00:05"], [13744,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-06-28T22:00:05"], [13745,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",248.95,"2026-06-28T22:00:05"], [13746,"APV6865735","2023-12-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",16477.05,"2026-06-28T22:00:05"], [13747,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [13748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1970.03,"2026-06-28T22:00:05"], [13749,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",493.79,"2026-06-28T22:00:05"], [13750,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",6961.83,"2026-06-28T22:00:05"], [13751,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [13752,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",308.62,"2026-06-28T22:00:05"], [13753,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [13754,"APV6865891","2023-12-11T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",6244.0,"2026-06-28T22:00:05"], [13755,"APV6836095","2023-10-20T00:00:00",2024,2,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",49.84,"2026-06-28T22:00:05"], [13761,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13810,"APV6847225","2023-11-08T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[13914,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",205.75,"2026-06-28T22:00:05"], [13915,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",238.93,"2026-06-28T22:00:05"], [13916,"APV6845238","2023-11-03T00:00:00",2024,2,592028,"AdmOp-Investment Expense",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",35.0,"2026-06-28T22:00:05"], [13917,"APV6826101","2023-10-05T00:00:00",2024,2,547134,"SpOp - Instct - Vocational",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000092133","NATIONAL CANCER REGISTRARS ASSOC INC ",800.0,"2026-06-28T22:00:05"], 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Protection and Advocacy of Individual Rights"," ","General Ledger Entry",61.16,"2026-06-28T22:00:05"], [13922,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",1869.13,"2026-06-28T22:00:05"], [13923,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",516.31,"2026-06-28T22:00:05"], [13924,"0006852229","2023-11-17T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3867.75,"2026-06-28T22:00:05"], [13925,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",385.78,"2026-06-28T22:00:05"], [13926,"EXV6830675","2023-10-03T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [13927,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",612.26,"2026-06-28T22:00:05"], [13928,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",64076.31,"2026-06-28T22:00:05"], [13929,"APV6867749","2023-12-13T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC 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TREAS ",42033.34,"2026-06-28T22:00:05"], [13934,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",314945.24,"2026-06-28T22:00:05"], [13935,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",358.4,"2026-06-28T22:00:05"], [13936,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3090.98,"2026-06-28T22:00:05"], [13937,"APV6860301","2023-12-01T00:00:00",2024,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",14.83,"2026-06-28T22:00:05"], [13938,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",514.37,"2026-06-28T22:00:05"], [13939,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307472","APRIL WARMAN ",246.9,"2026-06-28T22:00:05"], [13940,"APV6835186","2023-10-19T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",12885.74,"2026-06-28T22:00:05"], [13941,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [13942,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",781.84,"2026-06-28T22:00:05"], [13943,"APV6845089","2023-11-03T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000422587","SCOTT LAWRENCE JAJOWKA ",90.0,"2026-06-28T22:00:05"], [13944,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [13945,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272253","DIANNA HATCHER ",349.77,"2026-06-28T22:00:05"], [13946,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [13947,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",429.19,"2026-06-28T22:00:05"], [13948,"HCM6862812","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5703.82,"2026-06-28T22:00:05"], [13949,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [13950,"APV6859208","2023-11-30T00:00:00",2024,2,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",573.6,"2026-06-28T22:00:05"], [13951,"0006880281","2023-12-29T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13952,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",398.22,"2026-06-28T22:00:05"], [13953,"0006823250","2023-10-02T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-893.58,"2026-06-28T22:00:05"], [13954,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2023.75,"2026-06-28T22:00:05"], [13955,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",534.95,"2026-06-28T22:00:05"], [13956,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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INC ",3247.34,"2026-06-28T22:00:05"], [13961,"EXV6867292","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",103.52,"2026-06-28T22:00:05"], [13962,"APV6837164","2023-10-23T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2800.0,"2026-06-28T22:00:05"], [13963,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",312.4,"2026-06-28T22:00:05"], [13964,"HCM6852326","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8963.07,"2026-06-28T22:00:05"], [13965,"HCM6883889","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",79.94,"2026-06-28T22:00:05"], [13966,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",380.63,"2026-06-28T22:00:05"], [13967,"0006821078","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [13968,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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[13973,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",645.63,"2026-06-28T22:00:05"], [13974,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",2826.53,"2026-06-28T22:00:05"], [13975,"0006866524","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10172.32,"2026-06-28T22:00:05"], [13976,"APV6854920","2023-11-20T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000217271","LONNIE KERN 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General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",44812.67,"2026-06-28T22:00:05"], [13981,"0006842901","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.51,"2026-06-28T22:00:05"], [13982,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [13983,"APV6834043","2023-10-18T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-21.47,"2026-06-28T22:00:05"], [14237,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [14238,"HCM6826692","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [14239,"APV6834966","2023-10-19T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000420720","JACOB BURBRINK ",35.37,"2026-06-28T22:00:05"], [14240,"0006861062","2023-12-04T00:00:00",2024,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - 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DAIVD PHILEBAUM ",290.71,"2026-06-28T22:00:05"], [14302,"0006842999","2023-11-08T00:00:00",2024,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.18,"2026-06-28T22:00:05"], [14303,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271486","VICKIE OLSON ",199.11,"2026-06-28T22:00:05"], [14304,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",398.22,"2026-06-28T22:00:05"], [14305,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383221","SUSAN K HOOD ",226.32,"2026-06-28T22:00:05"], [14306,"APV6853795","2023-11-17T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",248.6,"2026-06-28T22:00:05"], [14307,"EXV6856167","2023-11-09T00:00:00",2024,2,595110,"InState Travel - 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CHICAGO CITY SCHL TREASURER ",39963.75,"2026-06-28T22:00:05"], [14330,"APV6870598","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",150155.08,"2026-06-28T22:00:05"], [14331,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",745.66,"2026-06-28T22:00:05"], [14332,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",308.62,"2026-06-28T22:00:05"], [14333,"APV6848266","2023-11-01T00:00:00",2024,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",2500.0,"2026-06-28T22:00:05"], [14334,"0006827843","2023-10-10T00:00:00",2024,2,581040,"PUBLIC INSTRUCTION",115,"Toxicology","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1800.0,"2026-06-28T22:00:05"], [14335,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",29833.31,"2026-06-28T22:00:05"], [14336,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091323","STEPPIN UP PHYSICAL THERAPY INC ",6.5,"2026-06-28T22:00:05"], [14337,"0006875826","2023-12-28T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [14363,"HCM6826742","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",28.97,"2026-06-28T22:00:05"], [14364,"APV6850871","2023-11-15T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",3261.6,"2026-06-28T22:00:05"], [14365,"HCM6871380","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.25,"2026-06-28T22:00:05"], [14366,"APV6833326","2023-10-17T00:00:00",2024,2,538110,"Const - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",362.31,"2026-06-28T22:00:05"], [14382,"0006840884","2023-11-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1995.24,"2026-06-28T22:00:05"], [14383,"APV6864943","2023-12-08T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",70.86,"2026-06-28T22:00:05"], [14384,"0006843027","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1265.09,"2026-06-28T22:00:05"], [14385,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",398.22,"2026-06-28T22:00:05"], [14386,"APV6852607","2023-11-17T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.05,"2026-06-28T22:00:05"], [14400,"HCM6826742","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",36.48,"2026-06-28T22:00:05"], [14401,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1599.68,"2026-06-28T22:00:05"], [14402,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",597.33,"2026-06-28T22:00:05"], [14403,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",9140.99,"2026-06-28T22:00:05"], [14404,"EXV6848521","2023-11-01T00:00:00",2024,2,595570,"OutoSt Travel - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",522.67,"2026-06-28T22:00:05"], [14414,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",822.99,"2026-06-28T22:00:05"], [14415,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",1013.25,"2026-06-28T22:00:05"], [14416,"0006848920","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.25,"2026-06-28T22:00:05"], [14417,"APV6844449","2023-11-02T00:00:00",2024,2,555553,"Computer software",730,"Library","Capital Costs","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",546.96,"2026-06-28T22:00:05"], [14418,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",295.48,"2026-06-28T22:00:05"], [14419,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",816.35,"2026-06-28T22:00:05"], [14420,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",75.0,"2026-06-28T22:00:05"], [14421,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",205.74,"2026-06-28T22:00:05"], [14422,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",120.0,"2026-06-28T22:00:05"], [14423,"0006866562","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.44,"2026-06-28T22:00:05"], [14424,"0006865655","2023-12-08T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-3.58,"2026-06-28T22:00:05"], [14425,"HCM6836573","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1492.35,"2026-06-28T22:00:05"], [14426,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [14427,"APV6836048","2023-10-20T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",7.45,"2026-06-28T22:00:05"], [14428,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",2102.23,"2026-06-28T22:00:05"], [14429,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [14430,"APV6838846","2023-10-25T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",0.0,"2026-06-28T22:00:05"], [14431,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",905.29,"2026-06-28T22:00:05"], [14432,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000107639","REGION 8 EDUCATION SERVICE CENTER OF ",25865.09,"2026-06-28T22:00:05"], [14433,"HCM6852326","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.73,"2026-06-28T22:00:05"], [14434,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",9900.0,"2026-06-28T22:00:05"], [14435,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346178","ANNA WILSON ",205.75,"2026-06-28T22:00:05"], [14436,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",83781.97,"2026-06-28T22:00:05"], [14437,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",3669.05,"2026-06-28T22:00:05"], [14438,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",304.3,"2026-06-28T22:00:05"], [14439,"APV6855765","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339563","HALO INNOVATIONS INC ",33363.66,"2026-06-28T22:00:05"], [14440,"0006844834","2023-11-03T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [14441,"0006843002","2023-11-08T00:00:00",2024,2,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [14442,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [14443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157244","FRANCES M. WISNIEWSKI ",373.33,"2026-06-28T22:00:05"], [14444,"HCM6826697","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",51.05,"2026-06-28T22:00:05"], [14445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",144.02,"2026-06-28T22:00:05"], [14446,"APV6833199","2023-10-17T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2117.1,"2026-06-28T22:00:05"], [14447,"APV6834206","2023-10-18T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",221.47,"2026-06-28T22:00:05"], [14448,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",617.24,"2026-06-28T22:00:05"], [14449,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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VERMILLION COMM SCHL TREAS ",32028.64,"2026-06-28T22:00:05"], [14485,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [14486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",102.87,"2026-06-28T22:00:05"], [14487,"0006834841","2023-10-19T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-12.74,"2026-06-28T22:00:05"], [14488,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",398.22,"2026-06-28T22:00:05"], [14489,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-06-28T22:00:05"], [14490,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",411.49,"2026-06-28T22:00:05"], [14491,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",9826.92,"2026-06-28T22:00:05"], [14492,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",514.36,"2026-06-28T22:00:05"], [14493,"APV6866821","2023-12-12T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-06-28T22:00:05"], [14494,"0006868399","2023-12-01T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.18,"2026-06-28T22:00:05"], [14495,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",2000.0,"2026-06-28T22:00:05"], [14496,"0006856403","2023-11-23T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3018.29,"2026-06-28T22:00:05"], [14497,"APV6833199","2023-10-17T00:00:00",2024,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",974.6,"2026-06-28T22:00:05"], [14498,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",851.38,"2026-06-28T22:00:05"], [14499,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120616","ADAMS CTRL COMM SCHL TREASURER ",27341.29,"2026-06-28T22:00:05"], [14500,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",411.49,"2026-06-28T22:00:05"], [14501,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",246.9,"2026-06-28T22:00:05"], [14502,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",99.56,"2026-06-28T22:00:05"], [14503,"APV6836954","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000075188","TOWN OF ARGOS ",5000.0,"2026-06-28T22:00:05"], [14504,"0006874327","2023-12-22T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1603.28,"2026-06-28T22:00:05"], [14505,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098756","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [14506,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",60802.5,"2026-06-28T22:00:05"], [14507,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [14508,"0006856373","2023-11-23T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17424.4,"2026-06-28T22:00:05"], [14509,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",235308.0,"2026-06-28T22:00:05"], [14510,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",452.64,"2026-06-28T22:00:05"], [14511,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",905.95,"2026-06-28T22:00:05"], [14512,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246080","MONIQUE HENDRIX ",409.23,"2026-06-28T22:00:05"], [14513,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1021.43,"2026-06-28T22:00:05"], [14514,"0006866519","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.07,"2026-06-28T22:00:05"], [14515,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",493.79,"2026-06-28T22:00:05"], [14516,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053958","NEW HOPE SERVICES INC ",18350.0,"2026-06-28T22:00:05"], [14517,"HCM6871380","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",344.55,"2026-06-28T22:00:05"], [14518,"EXV6856173","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [14519,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",471.78,"2026-06-28T22:00:05"], [14520,"APV6847143","2023-11-08T00:00:00",2024,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",3385.08,"2026-06-28T22:00:05"], [14521,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",764.14,"2026-06-28T22:00:05"], [14522,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408585","LAVETTE WRIGHT ",434.06,"2026-06-28T22:00:05"], [14523,"APV6868628","2023-12-14T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",116.0,"2026-06-28T22:00:05"], [14524,"HCM6862835","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.86,"2026-06-28T22:00:05"], [14525,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",312.4,"2026-06-28T22:00:05"], [14526,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",308.62,"2026-06-28T22:00:05"], [14527,"EXV6853083","2023-11-03T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.34,"2026-06-28T22:00:05"], [14528,"APV6869580","2023-12-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-18791.76,"2026-06-28T22:00:05"], [14529,"APV6852607","2023-11-17T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",9649.87,"2026-06-28T22:00:05"], [14530,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",57.0,"2026-06-28T22:00:05"], [14531,"0006832976","2023-10-17T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-161.55,"2026-06-28T22:00:05"], [14532,"EXV6882672","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",210.29,"2026-06-28T22:00:05"], [14533,"0006861043","2023-12-04T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14534,"APV6856709","2023-11-27T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1506.54,"2026-06-28T22:00:05"], [14535,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",318.58,"2026-06-28T22:00:05"], [14536,"0006849731","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14537,"APV6833325","2023-10-16T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380722","AZTEC ENGINEERING GROUP INC ",5049.0,"2026-06-28T22:00:05"], [14538,"APV6836004","2023-10-20T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",135.0,"2026-06-28T22:00:05"], [14539,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",135.0,"2026-06-28T22:00:05"], [14540,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [14576,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",964.55,"2026-06-28T22:00:05"], [14577,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [14578,"0006834932","2023-10-19T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14579,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",731.33,"2026-06-28T22:00:05"], [14609,"0006837662","2023-10-24T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21374.0,"2026-06-28T22:00:05"], [14610,"APV6833326","2023-10-17T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",231629.42,"2026-06-28T22:00:05"], [14611,"APV6849228","2023-11-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",248.89,"2026-06-28T22:00:05"], [14612,"ARD6845628","2023-11-03T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-35239.62,"2026-06-28T22:00:05"], [14613,"0006875202","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",148.63,"2026-06-28T22:00:05"], [14614,"HCM6836625","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",72.33,"2026-06-28T22:00:05"], [14615,"0006829030","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.75,"2026-06-28T22:00:05"], [14616,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419834","ISABELLA KAY NIECE ",246.48,"2026-06-28T22:00:05"], [14617,"APV6850871","2023-11-15T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",16447.37,"2026-06-28T22:00:05"], [14618,"APV6837929","2023-10-24T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391110","WYCKOFF HYBRIDS INC ",945.0,"2026-06-28T22:00:05"], [14619,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353985","BRIAN E. HOWE ",308.62,"2026-06-28T22:00:05"], [14620,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277793","BRANDON SEIDER ",411.5,"2026-06-28T22:00:05"], [14621,"APV6863270","2023-12-06T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-06-28T22:00:05"], [14622,"APV6847236","2023-11-08T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",0.0,"2026-06-28T22:00:05"], [14623,"APV6858309","2023-11-29T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",9507.93,"2026-06-28T22:00:05"], [14624,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",5328.13,"2026-06-28T22:00:05"], [14625,"HCM6852341","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.01,"2026-06-28T22:00:05"], [14626,"HCM6844936","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",676.7,"2026-06-28T22:00:05"], [14627,"APV6828063","2023-10-10T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000372207","TURNING POINT SOC ",30.0,"2026-06-28T22:00:05"], [14628,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414117","ASHLEY EDWARDS ",506.63,"2026-06-28T22:00:05"], [14629,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",847.0,"2026-06-28T22:00:05"], [14630,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",139.38,"2026-06-28T22:00:05"], [14631,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",4133.58,"2026-06-28T22:00:05"], [14632,"APV6856826","2023-11-27T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",114.76,"2026-06-28T22:00:05"], [14633,"APV6834213","2023-10-18T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000057463","CITY OF PLYMOUTH ",152124.36,"2026-06-28T22:00:05"], [14634,"HCM6836573","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",22.33,"2026-06-28T22:00:05"], [14635,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",497.77,"2026-06-28T22:00:05"], [14636,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-12824.83,"2026-06-28T22:00:05"], [14642,"0006868399","2023-12-01T00:00:00",2024,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [14643,"0006858899","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.34,"2026-06-28T22:00:05"], [14644,"0006861006","2023-12-08T00:00:00",2024,2,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [14645,"APV6844367","2023-11-01T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000053594","COLE-PARMER INSTRUMENT COMPANY ",3675.2,"2026-06-28T22:00:05"], [14646,"APV6862176","2023-12-05T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",929.74,"2026-06-28T22:00:05"], [14647,"HCM6836573","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",2517.7,"2026-06-28T22:00:05"], [14648,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",668.0,"2026-06-28T22:00:05"], [14649,"0006836533","2023-10-23T00:00:00",2024,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [14650,"APV6836048","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - 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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",653.29,"2026-06-28T22:00:05"], [14673,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",102.87,"2026-06-28T22:00:05"], [14674,"0006838605","2023-10-25T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5027540.39,"2026-06-28T22:00:05"], [14675,"APC6852608","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",-689.42,"2026-06-28T22:00:05"], [14676,"HCM6836631","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [14677,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",497.78,"2026-06-28T22:00:05"], [14678,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",267.47,"2026-06-28T22:00:05"], [14679,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",329.2,"2026-06-28T22:00:05"], [14680,"0006833010","2023-10-17T00:00:00",2024,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",121.55,"2026-06-28T22:00:05"], [14681,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",9105.95,"2026-06-28T22:00:05"], [14682,"0006850524","2023-11-15T00:00:00",2024,2,519722,"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",-13.08,"2026-06-28T22:00:05"], [14683,"0006875205","2023-12-27T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34678441.46,"2026-06-28T22:00:05"], [14684,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",66.0,"2026-06-28T22:00:05"], [14685,"HCM6852326","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2400.89,"2026-06-28T22:00:05"], [14686,"APV6830155","2023-10-12T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000174156","NICOLE KEELING ",208.0,"2026-06-28T22:00:05"], [14687,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",329.2,"2026-06-28T22:00:05"], [14688,"HCM6844987","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",60.27,"2026-06-28T22:00:05"], [14689,"APV6838022","2023-10-24T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080456","CRIDER and CRIDER INC ",594439.94,"2026-06-28T22:00:05"], [14690,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",373.33,"2026-06-28T22:00:05"], [14691,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",1000.0,"2026-06-28T22:00:05"], [14692,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329863","KRISTY LEE ",370.34,"2026-06-28T22:00:05"], [14693,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147709","JAYLA EASTERLY ",1460.8,"2026-06-28T22:00:05"], [14694,"0006868399","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.18,"2026-06-28T22:00:05"], [14695,"HCM6836577","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",161.73,"2026-06-28T22:00:05"], [14696,"0006848893","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.3,"2026-06-28T22:00:05"], [14697,"HCM6852326","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6816.14,"2026-06-28T22:00:05"], [14698,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193822","MILAN COMM SCHOOL CORP TREAS ",28046.98,"2026-06-28T22:00:05"], [14699,"EXV6876691","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.42,"2026-06-28T22:00:05"], [14700,"HCM6844930","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [14701,"APV6869577","2023-12-15T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",464.85,"2026-06-28T22:00:05"], [14702,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-06-28T22:00:05"], [14703,"APV6838890","2023-10-24T00:00:00",2024,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3973.75,"2026-06-28T22:00:05"], [14704,"HCM6871355","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1168.17,"2026-06-28T22:00:05"], [14705,"0006835715","2023-10-20T00:00:00",2024,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",27.5,"2026-06-28T22:00:05"], [14706,"HCM6862853","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1194.78,"2026-06-28T22:00:05"], [14707,"0006878125","2023-12-31T00:00:00",2024,2,590110,"Real Estate Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11782.83,"2026-06-28T22:00:05"], [14708,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [14709,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393566","TENNISHA WADLINGTON ",411.5,"2026-06-28T22:00:05"], [14710,"EXV6838346","2023-10-13T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",546.55,"2026-06-28T22:00:05"], [14711,"EXV6876711","2023-12-18T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.67,"2026-06-28T22:00:05"], [14712,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000320968","PROPIO LS LLC ",44615.32,"2026-06-28T22:00:05"], [14713,"APV6848290","2023-11-09T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",9861.84,"2026-06-28T22:00:05"], [14714,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",11788.87,"2026-06-28T22:00:05"], [14715,"APV6835825","2023-10-20T00:00:00",2024,2,546002,"Off-Office Supplies",22,"Supreme Court Admin","Supplies, Parts and Materials","Office Supplies","Other","","","0000239944","EMP TECHNOLOGY GROUP ",13387.5,"2026-06-28T22:00:05"], [14716,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",308.62,"2026-06-28T22:00:05"], [14717,"0006867488","2023-12-13T00:00:00",2024,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [14718,"HCM6852273","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",48637.03,"2026-06-28T22:00:05"], [14719,"APV6843361","2023-11-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064877","VERMILLION COUNTY ",493.05,"2026-06-28T22:00:05"], [14720,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",694.41,"2026-06-28T22:00:05"], [14721,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",288.05,"2026-06-28T22:00:05"], [14722,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [14723,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",176.71,"2026-06-28T22:00:05"], [14724,"APV6874567","2023-12-22T00:00:00",2024,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1045.54,"2026-06-28T22:00:05"], [14725,"HCM6862853","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.97,"2026-06-28T22:00:05"], [14726,"ACC00E0002","2023-11-30T00:00:00",2024,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2164.98,"2026-06-28T22:00:05"], [14727,"EXV6848635","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",218.9,"2026-06-28T22:00:05"], [14728,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [14729,"0006839487","2023-10-26T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [14730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",452.64,"2026-06-28T22:00:05"], [14731,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",415.54,"2026-06-28T22:00:05"], [14732,"APV6851823","2023-11-16T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2199.44,"2026-06-28T22:00:05"], [14733,"APV6835172","2023-10-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-06-28T22:00:05"], [14734,"APV6838800","2023-10-25T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1528.3,"2026-06-28T22:00:05"], [14735,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",5710.25,"2026-06-28T22:00:05"], [14736,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",102.87,"2026-06-28T22:00:05"], [14737,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413276","JAMES D SCOTT ",226.32,"2026-06-28T22:00:05"], [14738,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",452.64,"2026-06-28T22:00:05"], [14739,"APV6860301","2023-12-01T00:00:00",2024,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",37.91,"2026-06-28T22:00:05"], [14740,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",432.07,"2026-06-28T22:00:05"], [14741,"0006846016","2023-11-06T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17363.8,"2026-06-28T22:00:05"], [14742,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",822.99,"2026-06-28T22:00:05"], [14743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",298.67,"2026-06-28T22:00:05"], [14744,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",8260.0,"2026-06-28T22:00:05"], [14745,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392156","DANA YOUNG ",1372.74,"2026-06-28T22:00:05"], [14746,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",4280.22,"2026-06-28T22:00:05"], [14747,"HCM6852307","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.0,"2026-06-28T22:00:05"], [14748,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",550395.96,"2026-06-28T22:00:05"], [14749,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",308.62,"2026-06-28T22:00:05"], [14750,"0006879378","2023-12-29T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14751,"APV6843347","2023-11-01T00:00:00",2024,2,543057,"Fac Main - 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[14856,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",1314.13,"2026-06-28T22:00:05"], [14857,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",65874.7,"2026-06-28T22:00:05"], [14858,"APV6842020","2023-10-31T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",13588.14,"2026-06-28T22:00:05"], [14859,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",4522.17,"2026-06-28T22:00:05"], [14860,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",298.67,"2026-06-28T22:00:05"], [14861,"APV6866998","2023-12-12T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",28920.87,"2026-06-28T22:00:05"], [14862,"0006873512","2023-12-21T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14863,"0006842999","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [14928,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",576.09,"2026-06-28T22:00:05"], [14929,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353640","DAWN ANDERSON ",205.75,"2026-06-28T22:00:05"], [14930,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",429.19,"2026-06-28T22:00:05"], [14931,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",2495.56,"2026-06-28T22:00:05"], [14932,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",437.62,"2026-06-28T22:00:05"], [14933,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",108147.94,"2026-06-28T22:00:05"], [14934,"APV6854920","2023-11-20T00:00:00",2024,2,539130,"ProgOp - 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STEUBEN CTY TREASURER ",3247.24,"2026-06-28T22:00:05"], [14944,"0006845945","2023-11-06T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14945,"0006875201","2023-12-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-49503.68,"2026-06-28T22:00:05"], [14946,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368766","WHITNEY WALSER ",205.75,"2026-06-28T22:00:05"], [14947,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244362","DAWN MICHELLE BARRETT ",238.93,"2026-06-28T22:00:05"], [14948,"APV6837164","2023-10-23T00:00:00",2024,2,538140,"Const - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [14960,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",9.0,"2026-06-28T22:00:05"], [14961,"APV6867749","2023-12-13T00:00:00",2024,2,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",74.0,"2026-06-28T22:00:05"], [14962,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303694","JULIE JACOBSON ",617.24,"2026-06-28T22:00:05"], [14963,"0006874380","2023-12-22T00:00:00",2024,2,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-4.5,"2026-06-28T22:00:05"], [14964,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",505.93,"2026-06-28T22:00:05"], [14965,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [14966,"0006848861","2023-11-13T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6525.76,"2026-06-28T22:00:05"], [14967,"0006861092","2023-11-30T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14968,"EXV6838326","2023-10-01T00:00:00",2024,2,595120,"InState Travel - 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HOWARD ",370.35,"2026-06-28T22:00:05"], [15074,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [15075,"0006850505","2023-11-15T00:00:00",2024,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",434.79,"2026-06-28T22:00:05"], [15076,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [15077,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",199.11,"2026-06-28T22:00:05"], [15078,"HCM6836684","2023-10-25T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",388.37,"2026-06-28T22:00:05"], [15079,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409209","ASHLEY RAE SHERMAN ",322.82,"2026-06-28T22:00:05"], [15080,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",398.22,"2026-06-28T22:00:05"], [15081,"0006840884","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",98254.49,"2026-06-28T22:00:05"], [15082,"0006842944","2023-11-01T00:00:00",2024,2,533035,"Main - Tech/Lab Equipment",115,"Toxicology","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15083,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1126.46,"2026-06-28T22:00:05"], [15084,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3725.52,"2026-06-28T22:00:05"], [15085,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1193.33,"2026-06-28T22:00:05"], [15086,"0006829030","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-49.21,"2026-06-28T22:00:05"], [15087,"APV6829131","2023-10-11T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-06-28T22:00:05"], [15088,"APV6838846","2023-10-25T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9860.5,"2026-06-28T22:00:05"], [15089,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000248013","OUR SUNDAY VISITOR EMPLOYEES ",99.0,"2026-06-28T22:00:05"], [15090,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",437.62,"2026-06-28T22:00:05"], [15091,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",50074.63,"2026-06-28T22:00:05"], [15092,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",692.77,"2026-06-28T22:00:05"], [15093,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",597.49,"2026-06-28T22:00:05"], [15094,"APV6875295","2023-12-27T00:00:00",2024,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053958","NEW HOPE SERVICES INC ",167991.45,"2026-06-28T22:00:05"], [15095,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307512","VERLIN CRAIG ",199.11,"2026-06-28T22:00:05"], [15096,"APV6873933","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - 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N. POSEY CTY SCHL TREAS ",46795.42,"2026-06-28T22:00:05"], [15112,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",104.0,"2026-06-28T22:00:05"], [15113,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",44109.74,"2026-06-28T22:00:05"], [15114,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",2105.0,"2026-06-28T22:00:05"], [15115,"APV6874400","2023-12-22T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000210949","EMILY ANNE MUNSON ",11.78,"2026-06-28T22:00:05"], [15116,"0006868399","2023-12-01T00:00:00",2024,2,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050038","ROCHESTER TELEPHONE COMPANY INC ",1053381.35,"2026-06-28T22:00:05"], [15132,"0006852395","2023-11-01T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7394.09,"2026-06-28T22:00:05"], [15133,"APV6827038","2023-10-05T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000052249","PAXTON MEDIA GROUP LLC ",12.68,"2026-06-28T22:00:05"], [15134,"0006861015","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [15322,"0006847847","2023-11-09T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [15323,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [15324,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",226.32,"2026-06-28T22:00:05"], [15325,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [15326,"0006829017","2023-10-11T00:00:00",2024,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4927.51,"2026-06-28T22:00:05"], [15327,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",1436.5,"2026-06-28T22:00:05"], [15328,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",278.75,"2026-06-28T22:00:05"], [15329,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",398.22,"2026-06-28T22:00:05"], [15330,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",696.89,"2026-06-28T22:00:05"], [15331,"APV6825342","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [15339,"APV6863439","2023-12-06T00:00:00",2024,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",125812.59,"2026-06-28T22:00:05"], [15340,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",6238.72,"2026-06-28T22:00:05"], [15341,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [15342,"0006853333","2023-11-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [15343,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [15344,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",398.22,"2026-06-28T22:00:05"], [15345,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",686939.67,"2026-06-28T22:00:05"], [15346,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",15833.32,"2026-06-28T22:00:05"], [15347,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",634.5,"2026-06-28T22:00:05"], [15348,"0006849818","2023-11-14T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [15349,"APV6872645","2023-12-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053399","TOWN OF LAGRANGE ",54813.26,"2026-06-28T22:00:05"], [15350,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",756.25,"2026-06-28T22:00:05"], [15351,"0006833010","2023-10-17T00:00:00",2024,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",223.76,"2026-06-28T22:00:05"], [15352,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-06-28T22:00:05"], [15353,"APV6851770","2023-11-16T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",150074.0,"2026-06-28T22:00:05"], [15354,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",448.53,"2026-06-28T22:00:05"], [15355,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",80782.24,"2026-06-28T22:00:05"], [15356,"HCM6852326","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",209.79,"2026-06-28T22:00:05"], [15357,"APV6860301","2023-12-01T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",165.86,"2026-06-28T22:00:05"], [15358,"0006860954","2023-12-08T00:00:00",2024,2,652151,"800# Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [15359,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",154.31,"2026-06-28T22:00:05"], [15360,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",17.0,"2026-06-28T22:00:05"], [15361,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240889","SUSAN ELIZABETH DANIELS ",374.58,"2026-06-28T22:00:05"], [15362,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",199.11,"2026-06-28T22:00:05"], [15363,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",9801.91,"2026-06-28T22:00:05"], [15364,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",274.26,"2026-06-28T22:00:05"], [15365,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [15366,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",696.88,"2026-06-28T22:00:05"], [15367,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",57045.88,"2026-06-28T22:00:05"], [15368,"APV6844331","2023-11-02T00:00:00",2024,2,531044,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",73764.03,"2026-06-28T22:00:05"], [15407,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",205.75,"2026-06-28T22:00:05"], [15408,"0006837671","2023-10-24T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7959.25,"2026-06-28T22:00:05"], [15409,"EXV6852943","2023-11-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [15410,"HCM6826742","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",176.0,"2026-06-28T22:00:05"], [15411,"APV6833260","2023-10-16T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000198106","PUBLIC PARTNERSHIPS LLC ",306.0,"2026-06-28T22:00:05"], [15412,"APV6877256","2023-12-29T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",4231.43,"2026-06-28T22:00:05"], [15413,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [15414,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",385.77,"2026-06-28T22:00:05"], [15415,"APV6856826","2023-11-27T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",43541.83,"2026-06-28T22:00:05"], [15416,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2099.27,"2026-06-28T22:00:05"], [15417,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",199.11,"2026-06-28T22:00:05"], [15418,"APV6867841","2023-12-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD 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ELAINE FERGUSON ",683.2,"2026-06-28T22:00:05"], [15423,"APV6827059","2023-10-06T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000079074","NATL ASSOC OF FARMERS MARKET NUTRITIONAL ",600.0,"2026-06-28T22:00:05"], [15424,"APV6835833","2023-10-20T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064724","SHELBY COUNTY ",7681.39,"2026-06-28T22:00:05"], [15425,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398415","JONETTA KNIGHT ",497.78,"2026-06-28T22:00:05"], [15426,"APV6836726","2023-10-23T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",13304.01,"2026-06-28T22:00:05"], [15427,"0006868399","2023-12-01T00:00:00",2024,2,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [15428,"APV6828134","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",-3541.33,"2026-06-28T22:00:05"], [15429,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",624.81,"2026-06-28T22:00:05"], [15430,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [15435,"0006866524","2023-12-01T00:00:00",2024,2,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.39,"2026-06-28T22:00:05"], [15436,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",90187.27,"2026-06-28T22:00:05"], [15437,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [15438,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",33445.58,"2026-06-28T22:00:05"], [15439,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",473.22,"2026-06-28T22:00:05"], [15440,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278370","JESSICA ERVIN ",385.77,"2026-06-28T22:00:05"], [15441,"APV6823467","2023-10-02T00:00:00",2024,2,545047,"Main - RepairPart-ITAccess",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",3403.8,"2026-06-28T22:00:05"], [15442,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",329.2,"2026-06-28T22:00:05"], [15443,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",411.5,"2026-06-28T22:00:05"], [15444,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",645.64,"2026-06-28T22:00:05"], [15445,"APV6869517","2023-12-15T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",64.33,"2026-06-28T22:00:05"], [15446,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",308.63,"2026-06-28T22:00:05"], [15447,"HCM6862778","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",37.37,"2026-06-28T22:00:05"], [15448,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",390.92,"2026-06-28T22:00:05"], [15449,"APV6877380","2023-12-29T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",9986.4,"2026-06-28T22:00:05"], [15450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",373.33,"2026-06-28T22:00:05"], [15451,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",4888.11,"2026-06-28T22:00:05"], [15452,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345976","JONATHAN CRAIG ",288.05,"2026-06-28T22:00:05"], [15453,"APV6859223","2023-11-30T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",6000.0,"2026-06-28T22:00:05"], [15454,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",59.0,"2026-06-28T22:00:05"], [15455,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",31078.84,"2026-06-28T22:00:05"], [15456,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334526","NICOLE THORNSBEARRY ",246.89,"2026-06-28T22:00:05"], [15457,"0006866524","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4936.18,"2026-06-28T22:00:05"], [15458,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",754.47,"2026-06-28T22:00:05"], [15459,"APV6832184","2023-10-16T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000065815","WSP USA INC ",11000.0,"2026-06-28T22:00:05"], [15460,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326568","FRANKLIN COPPESS ",199.11,"2026-06-28T22:00:05"], [15461,"0006854661","2023-11-21T00:00:00",2024,2,546023,"Off-Mailing 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Benefits","Other","",""," ","General Ledger Entry",-281.56,"2026-06-28T22:00:05"], [15472,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",14796.0,"2026-06-28T22:00:05"], [15473,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",771.55,"2026-06-28T22:00:05"], [15474,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",276679.43,"2026-06-28T22:00:05"], [15475,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",346.89,"2026-06-28T22:00:05"], [15480,"EXV6864236","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.79,"2026-06-28T22:00:05"], [15481,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",373.33,"2026-06-28T22:00:05"], [15482,"0006866524","2023-12-01T00:00:00",2024,2,547122,"SpOp - Household Battery",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [15483,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [15484,"APC6862163","2023-12-05T00:00:00",2024,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-10.16,"2026-06-28T22:00:05"], [15485,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",308.62,"2026-06-28T22:00:05"], [15486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",308.62,"2026-06-28T22:00:05"], [15487,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",493.8,"2026-06-28T22:00:05"], [15492,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",145623.74,"2026-06-28T22:00:05"], [15493,"0006856478","2023-11-27T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55005.87,"2026-06-28T22:00:05"], [15494,"EXV6828428","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.84,"2026-06-28T22:00:05"], [15495,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA 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Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",321.62,"2026-06-28T22:00:05"], [15670,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",99.56,"2026-06-28T22:00:05"], [15671,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",851831.67,"2026-06-28T22:00:05"], [15672,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",4586.9,"2026-06-28T22:00:05"], [15673,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",231.47,"2026-06-28T22:00:05"], [15674,"EXV6835510","2023-10-10T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.4,"2026-06-28T22:00:05"], [15675,"HCM6852332","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [15676,"EXV6856156","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",77.42,"2026-06-28T22:00:05"], [15677,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [15678,"APV6849187","2023-11-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",20000.0,"2026-06-28T22:00:05"], [15679,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",22888.4,"2026-06-28T22:00:05"], [15680,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315470","LINDA FORNEY ",1072.73,"2026-06-28T22:00:05"], [15681,"APV6846403","2023-11-06T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",97230.61,"2026-06-28T22:00:05"], [15682,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193695","PIKE CTY SCHOOL CORP TREASURER ",2393.46,"2026-06-28T22:00:05"], [15683,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",897.87,"2026-06-28T22:00:05"], [15684,"0006835728","2023-10-20T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15685,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064308","GIBSON COUNTY ",3.0,"2026-06-28T22:00:05"], [15686,"0006827831","2023-10-10T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15687,"APV6839742","2023-10-26T00:00:00",2024,2,573100,"Grants - 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WASHINGTON TWP TREAS ",84850.5,"2026-06-28T22:00:05"], [15706,"HCM6836633","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-06-28T22:00:05"], [15707,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340731","DALENE JOYCE HARVEY ",411.5,"2026-06-28T22:00:05"], [15708,"0006845942","2023-11-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-125.66,"2026-06-28T22:00:05"], [15709,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055919","WHITLEY COUNTY CONSOLIDATED ",14.0,"2026-06-28T22:00:05"], [15710,"APV6855878","2023-11-22T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [15711,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",411.49,"2026-06-28T22:00:05"], [15712,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [15713,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107808","MATURI, RAJ K MD ",14.0,"2026-06-28T22:00:05"], [15714,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",895.62,"2026-06-28T22:00:05"], [15715,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.74,"2026-06-28T22:00:05"], [15720,"APV6826127","2023-10-05T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000087119","TSI INCORPORATED ",372.0,"2026-06-28T22:00:05"], [15721,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",358.4,"2026-06-28T22:00:05"], [15722,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",44944.12,"2026-06-28T22:00:05"], [15723,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",34720.92,"2026-06-28T22:00:05"], [15724,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - 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OCONNOR ",1555.65,"2026-06-28T22:00:05"], [15759,"APV6853818","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",159294.99,"2026-06-28T22:00:05"], [15760,"0006839390","2023-10-26T00:00:00",2024,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15761,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2127.42,"2026-06-28T22:00:05"], [15762,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"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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Grants","Other","","","0000361955","INSPIRATION MINISTRIES INC ",26748.49,"2026-06-28T22:00:05"], [15771,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",811.0,"2026-06-28T22:00:05"], [15772,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [15773,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",308.62,"2026-06-28T22:00:05"], [15774,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",10052.06,"2026-06-28T22:00:05"], [15775,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",411.5,"2026-06-28T22:00:05"], [15776,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",288.05,"2026-06-28T22:00:05"], [15777,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359666","TRAVIS GEISEL ",102.87,"2026-06-28T22:00:05"], [15778,"HCM6836684","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",67.39,"2026-06-28T22:00:05"], [15779,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [15780,"0006823250","2023-10-02T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger 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Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [15839,"HCM6844877","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [15840,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",423.51,"2026-06-28T22:00:05"], [15841,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7357.6,"2026-06-28T22:00:05"], [15842,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school 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Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",836.57,"2026-06-28T22:00:05"], [15847,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",398.22,"2026-06-28T22:00:05"], [15848,"APV6859198","2023-11-30T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-06-28T22:00:05"], [15849,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379177","ANDREA SMITH ",267.47,"2026-06-28T22:00:05"], [15850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",411.49,"2026-06-28T22:00:05"], [15851,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324340","ALICIA LAPIERRE ",411.49,"2026-06-28T22:00:05"], [15852,"HCM6862858","2023-12-06T00:00:00",2024,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",225.0,"2026-06-28T22:00:05"], [15853,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1419.66,"2026-06-28T22:00:05"], [15854,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",63.0,"2026-06-28T22:00:05"], [15875,"0006840889","2023-10-02T00:00:00",2024,2,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1383.27,"2026-06-28T22:00:05"], [15876,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",673.2,"2026-06-28T22:00:05"], [15877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",349.77,"2026-06-28T22:00:05"], [15878,"0006860006","2023-11-30T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce 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[15967,"APV6864010","2023-12-07T00:00:00",2024,2,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. ",2450.98,"2026-06-28T22:00:05"], [15968,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [15969,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1410.19,"2026-06-28T22:00:05"], [15970,"0006857252","2023-11-28T00:00:00",2024,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [15971,"HCM6836684","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.56,"2026-06-28T22:00:05"], [15972,"0006843090","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [15973,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [15974,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",4505.15,"2026-06-28T22:00:05"], [15975,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",13014.52,"2026-06-28T22:00:05"], [15976,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",308.62,"2026-06-28T22:00:05"], [15977,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",349.77,"2026-06-28T22:00:05"], [15978,"0006872163","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.7,"2026-06-28T22:00:05"], [15979,"0006843838","2023-11-02T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.05,"2026-06-28T22:00:05"], [15980,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",308.62,"2026-06-28T22:00:05"], [15981,"APV6838839","2023-10-24T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",75.0,"2026-06-28T22:00:05"], [15982,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167778","LISA ANN SLUDER ",374.58,"2026-06-28T22:00:05"], [15983,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",205.75,"2026-06-28T22:00:05"], [15984,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [15985,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",720.11,"2026-06-28T22:00:05"], [15986,"APV6875279","2023-12-27T00:00:00",2024,2,520202,"Energy - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",229.74,"2026-06-28T22:00:05"], [15997,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",826.11,"2026-06-28T22:00:05"], [15998,"APV6825352","2023-10-04T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",62054.06,"2026-06-28T22:00:05"], [15999,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [16000,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [16001,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [16002,"APV6824422","2023-10-03T00:00:00",2024,2,543060,"Fac Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [16010,"0006866562","2023-12-01T00:00:00",2024,2,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",140.71,"2026-06-28T22:00:05"], [16011,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",57778.39,"2026-06-28T22:00:05"], [16012,"0006861857","2023-12-05T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.37,"2026-06-28T22:00:05"], [16013,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [16014,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",4179.2,"2026-06-28T22:00:05"], [16015,"APV6856682","2023-11-27T00:00:00",2024,2,520106,"Water & Sewage - 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",23.25,"2026-06-28T22:00:05"], [16019,"APV6854753","2023-11-21T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",68604.01,"2026-06-28T22:00:05"], [16020,"APV6861458","2023-12-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",549.78,"2026-06-28T22:00:05"], [16021,"APV6873948","2023-12-21T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",322729.56,"2026-06-28T22:00:05"], [16022,"APV6860301","2023-12-01T00:00:00",2024,2,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",41.99,"2026-06-28T22:00:05"], [16023,"0006872309","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.97,"2026-06-28T22:00:05"], [16024,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270645","DAVID RISNER ",617.04,"2026-06-28T22:00:05"], [16025,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [16026,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",138480.71,"2026-06-28T22:00:05"], [16027,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",38.52,"2026-06-28T22:00:05"], [16034,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",9504.86,"2026-06-28T22:00:05"], [16035,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",415.34,"2026-06-28T22:00:05"], [16036,"APV6856682","2023-11-27T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.84,"2026-06-28T22:00:05"], [16037,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",144.02,"2026-06-28T22:00:05"], [16038,"HCM6844934","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.12,"2026-06-28T22:00:05"], [16039,"APV6832260","2023-10-13T00:00:00",2024,2,580145,"Dir Supp - 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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",97.11,"2026-06-28T22:00:05"], [16073,"APV6824443","2023-10-03T00:00:00",2024,2,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.62,"2026-06-28T22:00:05"], [16074,"0006823246","2023-10-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16075,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",385.78,"2026-06-28T22:00:05"], [16076,"APV6823610","2023-10-02T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",57190.1,"2026-06-28T22:00:05"], [16077,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",298.67,"2026-06-28T22:00:05"], [16078,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - 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Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [16235,"ACC00D0002","2023-11-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6907.4,"2026-06-28T22:00:05"], [16236,"0006858899","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.05,"2026-06-28T22:00:05"], [16237,"APV6854935","2023-11-21T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6361.35,"2026-06-28T22:00:05"], [16238,"APV6834243","2023-10-18T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000079810","MG SCIENTIFIC ",1716.6,"2026-06-28T22:00:05"], [16239,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",329.19,"2026-06-28T22:00:05"], [16240,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",329.2,"2026-06-28T22:00:05"], [16241,"0006859958","2023-12-01T00:00:00",2024,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",869.22,"2026-06-28T22:00:05"], [16242,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",625.0,"2026-06-28T22:00:05"], [16247,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",390.92,"2026-06-28T22:00:05"], [16248,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",3296.91,"2026-06-28T22:00:05"], [16249,"0006839398","2023-10-26T00:00:00",2024,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [16250,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",11173.91,"2026-06-28T22:00:05"], [16251,"APV6863364","2023-12-06T00:00:00",2024,2,580111,"NRAE - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",31462.83,"2026-06-28T22:00:05"], [16260,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",264.82,"2026-06-28T22:00:05"], [16261,"0006847939","2023-11-09T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17356.67,"2026-06-28T22:00:05"], [16262,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",720.12,"2026-06-28T22:00:05"], [16263,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",506.63,"2026-06-28T22:00:05"], [16264,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",80958.81,"2026-06-28T22:00:05"], [16265,"0006855474","2023-11-22T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-575520.51,"2026-06-28T22:00:05"], [16266,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",99.56,"2026-06-28T22:00:05"], [16267,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",172192.08,"2026-06-28T22:00:05"], [16268,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [16269,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",740.69,"2026-06-28T22:00:05"], [16270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",716.0,"2026-06-28T22:00:05"], [16271,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [16272,"APV6852571","2023-11-17T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",409.05,"2026-06-28T22:00:05"], [16273,"0006840845","2023-10-25T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16274,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [16275,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",1087.63,"2026-06-28T22:00:05"], [16276,"0006843929","2023-11-02T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-88.52,"2026-06-28T22:00:05"], [16277,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2279.47,"2026-06-28T22:00:05"], [16278,"EXV6852079","2023-11-09T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",255.93,"2026-06-28T22:00:05"], [16279,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",617.24,"2026-06-28T22:00:05"], [16280,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2274.58,"2026-06-28T22:00:05"], [16281,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",205.75,"2026-06-28T22:00:05"], [16282,"0006875202","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1061.57,"2026-06-28T22:00:05"], [16283,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",14.0,"2026-06-28T22:00:05"], [16284,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",224.0,"2026-06-28T22:00:05"], [16285,"0006839388","2023-10-26T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16286,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000378721","JAMES FISCUS ",90.0,"2026-06-28T22:00:05"], [16287,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374296","JUHI KABOSKI ",246.9,"2026-06-28T22:00:05"], [16288,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",7560.77,"2026-06-28T22:00:05"], [16289,"HCM6836632","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",462.54,"2026-06-28T22:00:05"], [16290,"APV6844351","2023-11-02T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",6500.0,"2026-06-28T22:00:05"], [16291,"APV6823487","2023-10-02T00:00:00",2024,2,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1549.72,"2026-06-28T22:00:05"], [16292,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",329.2,"2026-06-28T22:00:05"], [16293,"APV6846244","2023-11-06T00:00:00",2024,2,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",53.96,"2026-06-28T22:00:05"], [16294,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [16295,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",43704.49,"2026-06-28T22:00:05"], [16296,"0006833777","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.06,"2026-06-28T22:00:05"], [16297,"0006866524","2023-12-01T00:00:00",2024,2,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",79.12,"2026-06-28T22:00:05"], [16298,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.41,"2026-06-28T22:00:05"], [16306,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [16307,"APV6852541","2023-11-17T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",343.59,"2026-06-28T22:00:05"], [16308,"APV6864915","2023-12-08T00:00:00",2024,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",171.95,"2026-06-28T22:00:05"], [16309,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",886.15,"2026-06-28T22:00:05"], [16310,"APV6826085","2023-10-05T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",458.02,"2026-06-28T22:00:05"], [16311,"APV6838982","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",9877.0,"2026-06-28T22:00:05"], [16312,"APV6837893","2023-10-24T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",173.1,"2026-06-28T22:00:05"], [16313,"APV6862140","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059913","CITY OF LINTON ",31.81,"2026-06-28T22:00:05"], [16314,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1865.12,"2026-06-28T22:00:05"], [16315,"HCM6862841","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.54,"2026-06-28T22:00:05"], [16316,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",1751.34,"2026-06-28T22:00:05"], [16317,"APV6866861","2023-12-12T00:00:00",2024,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000241429","BORNEMAN, DAVID ",12138.0,"2026-06-28T22:00:05"], [16318,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",37.37,"2026-06-28T22:00:05"], [16319,"APV6829459","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",84.74,"2026-06-28T22:00:05"], [16320,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",298.67,"2026-06-28T22:00:05"], [16321,"APV6853517","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000274090","CASA OF GRANT COUNTY, INC. ",62509.2,"2026-06-28T22:00:05"], [16322,"0006822020","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [16323,"0006840884","2023-11-01T00:00:00",2024,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1911.5,"2026-06-28T22:00:05"], [16324,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",749.0,"2026-06-28T22:00:05"], [16325,"0006858899","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.83,"2026-06-28T22:00:05"], [16326,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",224.26,"2026-06-28T22:00:05"], [16327,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",199.11,"2026-06-28T22:00:05"], [16328,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",7688.94,"2026-06-28T22:00:05"], [16329,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",534.73,"2026-06-28T22:00:05"], [16330,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [16331,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",205.75,"2026-06-28T22:00:05"], [16332,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1419.65,"2026-06-28T22:00:05"], [16333,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1677.12,"2026-06-28T22:00:05"], [16334,"APV6843318","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [16335,"0006878125","2023-12-31T00:00:00",2024,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",345.45,"2026-06-28T22:00:05"], [16336,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364820","KAYLA EDDY ",811.97,"2026-06-28T22:00:05"], [16337,"APV6872584","2023-12-20T00:00:00",2024,2,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000405515","ODP BUSINESS SOLUTIONS LLC ",1882.99,"2026-06-28T22:00:05"], [16338,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",411.49,"2026-06-28T22:00:05"], [16339,"0006860004","2023-12-01T00:00:00",2024,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",442.99,"2026-06-28T22:00:05"], [16340,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",411.49,"2026-06-28T22:00:05"], [16341,"APV6833199","2023-10-17T00:00:00",2024,2,543069,"Main-BuildMat-General",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",440.34,"2026-06-28T22:00:05"], [16342,"APV6851758","2023-11-16T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",538.53,"2026-06-28T22:00:05"], [16343,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE 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 ",39.0,"2026-06-28T22:00:05"], [16344,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",548.32,"2026-06-28T22:00:05"], [16345,"APV6834215","2023-10-13T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055554","FLOYD COUNTY ",2975.35,"2026-06-28T22:00:05"], [16346,"APV6829327","2023-10-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",7838.32,"2026-06-28T22:00:05"], [16347,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",963.1,"2026-06-28T22:00:05"], [16348,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",493.79,"2026-06-28T22:00:05"], [16349,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362905","JAMES LACKEY ",390.92,"2026-06-28T22:00:05"], [16350,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",117221.48,"2026-06-28T22:00:05"], [16351,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",374.58,"2026-06-28T22:00:05"], [16352,"0006866562","2023-12-01T00:00:00",2024,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12453.09,"2026-06-28T22:00:05"], [16353,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-06-28T22:00:05"], [16354,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",597.33,"2026-06-28T22:00:05"], [16355,"0006849709","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.37,"2026-06-28T22:00:05"], [16356,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",448.0,"2026-06-28T22:00:05"], [16357,"EXV6848631","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [16358,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",429.88,"2026-06-28T22:00:05"], [16359,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",437.63,"2026-06-28T22:00:05"], [16360,"EXV6879913","2023-12-01T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.4,"2026-06-28T22:00:05"], [16361,"HCM6871355","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.35,"2026-06-28T22:00:05"], [16362,"HCM6836632","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",673.36,"2026-06-28T22:00:05"], [16363,"HCM6836645","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7920.36,"2026-06-28T22:00:05"], [16364,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",349.77,"2026-06-28T22:00:05"], [16365,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",233161.18,"2026-06-28T22:00:05"], [16366,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302350","CONNIE MILLER ",324.66,"2026-06-28T22:00:05"], [16367,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",14.0,"2026-06-28T22:00:05"], [16368,"0006837608","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",196.01,"2026-06-28T22:00:05"], [16369,"0006866560","2023-12-12T00:00:00",2024,2,516002,"FICA - 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Expenses","Fees","Other","",""," ","General Ledger Entry",9362.59,"2026-06-28T22:00:05"], [16378,"HCM6844883","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.2,"2026-06-28T22:00:05"], [16379,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",2848.9,"2026-06-28T22:00:05"], [16380,"ARD6858463","2023-11-29T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-237352.13,"2026-06-28T22:00:05"], [16381,"APV6865919","2023-12-11T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",494.25,"2026-06-28T22:00:05"], [16382,"0006868399","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [16383,"APV6838022","2023-10-24T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000007001","PRIMCO LLC ",151418.91,"2026-06-28T22:00:05"], [16384,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347613","DAWN BOWERS ",776.53,"2026-06-28T22:00:05"], [16385,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1318.22,"2026-06-28T22:00:05"], [16386,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [16387,"0006843002","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.37,"2026-06-28T22:00:05"], [16388,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [16389,"0006865636","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.21,"2026-06-28T22:00:05"], [16390,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",1595.36,"2026-06-28T22:00:05"], [16391,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",308.62,"2026-06-28T22:00:05"], [16392,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",199.11,"2026-06-28T22:00:05"], [16393,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",411.49,"2026-06-28T22:00:05"], [16394,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",170.53,"2026-06-28T22:00:05"], [16416,"APV6829327","2023-10-11T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",819.44,"2026-06-28T22:00:05"], [16456,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",8443.34,"2026-06-28T22:00:05"], [16457,"0006841920","2023-11-01T00:00:00",2024,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3623.99,"2026-06-28T22:00:05"], [16458,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [16459,"0006850581","2023-11-15T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",651.24,"2026-06-28T22:00:05"], [16460,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",8202.0,"2026-06-28T22:00:05"], [16461,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",884.71,"2026-06-28T22:00:05"], [16462,"APV6844330","2023-11-01T00:00:00",2024,2,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",10052.1,"2026-06-28T22:00:05"], [16463,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240907","STEPHANIE R DEEL ",699.21,"2026-06-28T22:00:05"], [16464,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",452.65,"2026-06-28T22:00:05"], [16465,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",358.4,"2026-06-28T22:00:05"], [16466,"0006829031","2023-10-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16467,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",174.89,"2026-06-28T22:00:05"], [16468,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",776.08,"2026-06-28T22:00:05"], [16469,"0006843084","2023-11-08T00:00:00",2024,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4050.0,"2026-06-28T22:00:05"], [16470,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",358.4,"2026-06-28T22:00:05"], [16471,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152303","PAULA RICH ",308.62,"2026-06-28T22:00:05"], [16472,"0006866524","2023-12-01T00:00:00",2024,2,655721,"Off Furn - Desks & Credenzas",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [16473,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",298.67,"2026-06-28T22:00:05"], [16474,"EXV6842622","2023-10-18T00:00:00",2024,2,595120,"InState Travel - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",16084.88,"2026-06-28T22:00:05"], [16534,"0006841925","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.11,"2026-06-28T22:00:05"], [16535,"EXV6834608","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37.95,"2026-06-28T22:00:05"], [16536,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",349.77,"2026-06-28T22:00:05"], [16537,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",308.62,"2026-06-28T22:00:05"], [16538,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399269","LORRI JONES ",348.44,"2026-06-28T22:00:05"], [16539,"APV6847225","2023-11-08T00:00:00",2024,2,580147,"Dir Supp - 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Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16545,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",139.38,"2026-06-28T22:00:05"], [16546,"APV6857580","2023-11-28T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",818.63,"2026-06-28T22:00:05"], [16547,"EXV6876693","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.17,"2026-06-28T22:00:05"], [16548,"0006841902","2023-10-31T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16549,"0006866562","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6668.37,"2026-06-28T22:00:05"], [16550,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311878","LINDA KELLER ",102.87,"2026-06-28T22:00:05"], [16551,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",281.05,"2026-06-28T22:00:05"], [16552,"0006854621","2023-11-21T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-169.77,"2026-06-28T22:00:05"], [16553,"APV6824903","2023-10-04T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",9411.8,"2026-06-28T22:00:05"], [16554,"APV6856766","2023-11-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412645","LAWANDA HARDNETT-RADOS ",114.4,"2026-06-28T22:00:05"], [16555,"0006842890","2023-11-01T00:00:00",2024,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-84.82,"2026-06-28T22:00:05"], [16556,"0006847825","2023-11-09T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16557,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",473.22,"2026-06-28T22:00:05"], [16558,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",64416.53,"2026-06-28T22:00:05"], [16559,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",537.6,"2026-06-28T22:00:05"], [16560,"APV6873774","2023-12-20T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",189.72,"2026-06-28T22:00:05"], [16561,"APV6875297","2023-12-27T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8476.35,"2026-06-28T22:00:05"], [16562,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",144.02,"2026-06-28T22:00:05"], [16563,"HCM6852381","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.17,"2026-06-28T22:00:05"], [16564,"HCM6871381","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",598267.85,"2026-06-28T22:00:05"], [16565,"HCM6844936","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",890.47,"2026-06-28T22:00:05"], [16566,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1384.06,"2026-06-28T22:00:05"], [16567,"APV6876211","2023-12-28T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",37371.74,"2026-06-28T22:00:05"], [16568,"HCM6844937","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15519.5,"2026-06-28T22:00:05"], [16569,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",716.8,"2026-06-28T22:00:05"], [16570,"APV6831401","2023-10-13T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",4834.39,"2026-06-28T22:00:05"], [16571,"APV6865098","2023-12-08T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",820.0,"2026-06-28T22:00:05"], [16572,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",259766.55,"2026-06-28T22:00:05"], [16573,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307895","PATSY FLEEMAN ACHOR ",617.24,"2026-06-28T22:00:05"], [16574,"0006852263","2023-11-17T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16575,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [16576,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",159.29,"2026-06-28T22:00:05"], [16577,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [16578,"0006841910","2023-10-31T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16579,"0006868399","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [16580,"EXV6871987","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [16581,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",224.0,"2026-06-28T22:00:05"], [16582,"APV6858205","2023-11-29T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [16583,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",926.0,"2026-06-28T22:00:05"], [16584,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-06-28T22:00:05"], [16585,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389903","NATHAN WHITE ",159.29,"2026-06-28T22:00:05"], [16586,"APV6856766","2023-11-27T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",6125.22,"2026-06-28T22:00:05"], [16587,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121983","CHRISTEL HOUSE ACADEMY INC ",126235.53,"2026-06-28T22:00:05"], [16588,"APV6848336","2023-11-09T00:00:00",2024,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000218919","RYAN C KITCHELL ",112.21,"2026-06-28T22:00:05"], [16589,"0006866524","2023-12-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [16590,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",678.97,"2026-06-28T22:00:05"], [16591,"0006829861","2023-10-12T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25744.0,"2026-06-28T22:00:05"], [16592,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",411.5,"2026-06-28T22:00:05"], [16593,"APV6866992","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",11935.0,"2026-06-28T22:00:05"], [16594,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",10730.21,"2026-06-28T22:00:05"], [16595,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272395","ANGELA AGUAYO ",385.78,"2026-06-28T22:00:05"], [16596,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",617.24,"2026-06-28T22:00:05"], [16597,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",2675.02,"2026-06-28T22:00:05"], [16598,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",355.0,"2026-06-28T22:00:05"], [16599,"APV6836095","2023-10-20T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",3918.9,"2026-06-28T22:00:05"], [16600,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121605","TIPPECANOE VALLEY SCHL TREAS ",15796.24,"2026-06-28T22:00:05"], [16601,"APV6841328","2023-10-30T00:00:00",2024,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",157970.21,"2026-06-28T22:00:05"], [16602,"0006840873","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1823.19,"2026-06-28T22:00:05"], [16603,"APV6824425","2023-10-03T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000071950","CITY OF SHELBYVILLE ",14250.0,"2026-06-28T22:00:05"], [16604,"HCM6844950","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1870.48,"2026-06-28T22:00:05"], [16605,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",102.87,"2026-06-28T22:00:05"], [16606,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",596.67,"2026-06-28T22:00:05"], [16607,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406726","JEREMY SHORT ",418.13,"2026-06-28T22:00:05"], [16608,"APV6856766","2023-11-27T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098747","MAX HOWARD, ATTORNEY ",1000.0,"2026-06-28T22:00:05"], [16609,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",318.58,"2026-06-28T22:00:05"], [16610,"APC6862163","2023-12-05T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-45.0,"2026-06-28T22:00:05"], [16611,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",348.0,"2026-06-28T22:00:05"], [16612,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322233","SHARON NEWMAN ",589.37,"2026-06-28T22:00:05"], [16613,"0006824784","2023-10-04T00:00:00",2024,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1519.99,"2026-06-28T22:00:05"], [16614,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",308.62,"2026-06-28T22:00:05"], [16615,"0006831133","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",360.33,"2026-06-28T22:00:05"], [16616,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311988","BARBARA IVES ",268.8,"2026-06-28T22:00:05"], [16617,"APV6847180","2023-11-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",4085.79,"2026-06-28T22:00:05"], [16618,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075936","SHOALS COMM SCHOOL TREASURER ",4363.91,"2026-06-28T22:00:05"], [16619,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",857.57,"2026-06-28T22:00:05"], [16620,"APV6877330","2023-12-29T00:00:00",2024,2,580112,"Adoption Support - 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WAYNE COMM SCHL TREASURER ",12207.58,"2026-06-28T22:00:05"], [16645,"APV6877306","2023-12-29T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",83662.13,"2026-06-28T22:00:05"], [16646,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000010011","STONE BELT ARC INC ",14.0,"2026-06-28T22:00:05"], [16647,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",514.37,"2026-06-28T22:00:05"], [16648,"0006833012","2023-10-17T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [16649,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",591.53,"2026-06-28T22:00:05"], [16650,"0006868399","2023-12-01T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [16651,"APV6859213","2023-11-30T00:00:00",2024,2,571100,"Grants - 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Food Supply & Distrb",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000407019","FOOD SERVICE INDIANA, LLC ",39168.57,"2026-06-28T22:00:05"], [16724,"0006868399","2023-12-01T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.39,"2026-06-28T22:00:05"], [16725,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",925.66,"2026-06-28T22:00:05"], [16726,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",159.67,"2026-06-28T22:00:05"], [16727,"APV6837893","2023-10-24T00:00:00",2024,2,520204,"Energy - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-130322.34,"2026-06-28T22:00:05"], [16735,"0006858847","2023-11-30T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",502,"Child Services","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",285745.27,"2026-06-28T22:00:05"], [16736,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",385.78,"2026-06-28T22:00:05"], [16737,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",699.54,"2026-06-28T22:00:05"], [16738,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",398.22,"2026-06-28T22:00:05"], [16739,"0006859918","2023-12-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",43.65,"2026-06-28T22:00:05"], [16740,"0006840221","2023-10-27T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-107.53,"2026-06-28T22:00:05"], [16741,"APV6850000","2023-11-14T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",4204.33,"2026-06-28T22:00:05"], [16742,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095799","EAST WASHINGTON SCHOOL CORP ",35423.67,"2026-06-28T22:00:05"], [16743,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",89563.15,"2026-06-28T22:00:05"], [16744,"0006840853","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [16745,"0006868471","2023-12-14T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16746,"EXV6840665","2023-10-13T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",226.0,"2026-06-28T22:00:05"], [16747,"APV6834260","2023-10-18T00:00:00",2024,2,538155,"Cnslt Project Develop",502,"Child Services","Contractual Services","Construction","Other","","","0000412067","EXPRESS LEGAL SERVICES INC ",-44730.0,"2026-06-28T22:00:05"], [16748,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360343","ANDREA ROOP ",884.09,"2026-06-28T22:00:05"], [16749,"0006828739","2023-10-01T00:00:00",2024,2,595550,"OutoSt Travel - 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HILL ",374.58,"2026-06-28T22:00:05"], [16799,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2324.94,"2026-06-28T22:00:05"], [16800,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",74308.97,"2026-06-28T22:00:05"], [16801,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",390.92,"2026-06-28T22:00:05"], [16802,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407343","JENNIFER L MCCLOSKEY ",1131.6,"2026-06-28T22:00:05"], [16803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",61.72,"2026-06-28T22:00:05"], [16804,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",385.78,"2026-06-28T22:00:05"], [16805,"APV6855875","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8489.66,"2026-06-28T22:00:05"], [16827,"APV6856766","2023-11-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",10868.03,"2026-06-28T22:00:05"], [16828,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE 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 ",73.0,"2026-06-28T22:00:05"], [16829,"APV6825204","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000121356","ST MALACHY SCHOOL ",119852.75,"2026-06-28T22:00:05"], [16830,"APV6835157","2023-10-03T00:00:00",2024,2,571010,"Grants - 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Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.75,"2026-06-28T22:00:05"], [16980,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120899","BARR-REEVE COMM SCHL INC TREAS ",16322.88,"2026-06-28T22:00:05"], [16981,"0006840873","2023-11-01T00:00:00",2024,2,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36854.5,"2026-06-28T22:00:05"], [16982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354862","ALAN BODENSTEIN ",370.35,"2026-06-28T22:00:05"], [16983,"APV6827037","2023-10-04T00:00:00",2024,2,555554,"Computers & accessories",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1918.5,"2026-06-28T22:00:05"], [16984,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3578.0,"2026-06-28T22:00:05"], [16985,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",267.47,"2026-06-28T22:00:05"], [16986,"APV6858220","2023-11-29T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000298200","WABASH VALLEY HEALTH CENTER ",2524.74,"2026-06-28T22:00:05"], [16987,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",390.92,"2026-06-28T22:00:05"], [16988,"HCM6844947","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",192.7,"2026-06-28T22:00:05"], [16989,"HCM6852281","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.84,"2026-06-28T22:00:05"], [16990,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1165.97,"2026-06-28T22:00:05"], [16991,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",164.6,"2026-06-28T22:00:05"], [16992,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",205.74,"2026-06-28T22:00:05"], [16993,"0006838672","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",103.12,"2026-06-28T22:00:05"], [16994,"APV6843419","2023-11-01T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",20000.0,"2026-06-28T22:00:05"], [16995,"0006880282","2023-12-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16996,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",935.82,"2026-06-28T22:00:05"], [16997,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [16998,"APV6852611","2023-11-16T00:00:00",2024,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",15001.88,"2026-06-28T22:00:05"], [16999,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116807","CENTRAL IN CHIRPRACTIC ",14.0,"2026-06-28T22:00:05"], [17000,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",566.22,"2026-06-28T22:00:05"], [17001,"APV6850917","2023-11-15T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1749.45,"2026-06-28T22:00:05"], [17002,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [17003,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",246.9,"2026-06-28T22:00:05"], [17004,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",9930.87,"2026-06-28T22:00:05"], [17014,"EXV6869915","2023-12-07T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [17015,"APV6871779","2023-12-19T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053320","CITY OF ANDERSON ",320.0,"2026-06-28T22:00:05"], [17016,"APH6836333","2023-10-20T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-15.84,"2026-06-28T22:00:05"], [17017,"APV6842286","2023-10-31T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",10297.55,"2026-06-28T22:00:05"], [17018,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",442.36,"2026-06-28T22:00:05"], [17019,"0006872309","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.94,"2026-06-28T22:00:05"], [17020,"APV6823613","2023-10-02T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",18153.12,"2026-06-28T22:00:05"], [17021,"HCM6826757","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.66,"2026-06-28T22:00:05"], [17022,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120616","ADAMS CTRL COMM SCHL TREASURER ",14524.29,"2026-06-28T22:00:05"], [17023,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",370.34,"2026-06-28T22:00:05"], [17024,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",308.62,"2026-06-28T22:00:05"], [17025,"APV6859212","2023-11-29T00:00:00",2024,2,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412285","NATHAN KUCHARIK ",506.63,"2026-06-28T22:00:05"], [17035,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [17036,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",2057.47,"2026-06-28T22:00:05"], [17037,"APV6843490","2023-11-01T00:00:00",2024,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1740.0,"2026-06-28T22:00:05"], [17038,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",822.99,"2026-06-28T22:00:05"], [17039,"HCM6826800","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",24.95,"2026-06-28T22:00:05"], [17040,"0006841925","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [17041,"APV6843398","2023-11-01T00:00:00",2024,2,546024,"Off-Planners",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",27.0,"2026-06-28T22:00:05"], [17042,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [17043,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",37522.84,"2026-06-28T22:00:05"], [17044,"0006856405","2023-11-23T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.54,"2026-06-28T22:00:05"], [17045,"0006857354","2023-11-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17046,"HCM6871380","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.78,"2026-06-28T22:00:05"], [17047,"APV6836048","2023-10-20T00:00:00",2024,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",250.0,"2026-06-28T22:00:05"], [17048,"APV6858225","2023-11-29T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-06-28T22:00:05"], [17049,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE 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 ",975.0,"2026-06-28T22:00:05"], [17050,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [17078,"HCM6862786","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",172.18,"2026-06-28T22:00:05"], [17079,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",40544.73,"2026-06-28T22:00:05"], [17080,"0006855563","2023-11-22T00:00:00",2024,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-61.76,"2026-06-28T22:00:05"], [17081,"EXV6882640","2023-12-12T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [17082,"0006866524","2023-12-01T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",8645.83,"2026-06-28T22:00:05"], [17083,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [17084,"APV6844397","2023-11-01T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.15,"2026-06-28T22:00:05"], [17305,"APV6834182","2023-10-18T00:00:00",2024,2,595130,"InState Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2085.02,"2026-06-28T22:00:05"], [17306,"APV6846253","2023-11-06T00:00:00",2024,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000060387","CITY OF TIPTON ",4386.0,"2026-06-28T22:00:05"], [17307,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242029","BEVERLY J HORSTMANN ",968.45,"2026-06-28T22:00:05"], [17308,"HCM6836580","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.16,"2026-06-28T22:00:05"], [17309,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",373.33,"2026-06-28T22:00:05"], [17310,"EXV6869915","2023-12-07T00:00:00",2024,2,595550,"OutoSt Travel - 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[17598,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",224.26,"2026-06-28T22:00:05"], [17599,"HCM6836575","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [17600,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [17601,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121717","THE AMERICAN QUALITY SCHOOL CORPORATION 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[17614,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",740.69,"2026-06-28T22:00:05"], [17615,"APV6849243","2023-11-13T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",123.87,"2026-06-28T22:00:05"], [17616,"0006866519","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.04,"2026-06-28T22:00:05"], [17617,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",3030.59,"2026-06-28T22:00:05"], [17618,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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[17622,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",17300.8,"2026-06-28T22:00:05"], [17623,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [17624,"APV6867906","2023-12-12T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418930","ERNEST C KYLE ",1500.0,"2026-06-28T22:00:05"], [17625,"APV6876399","2023-12-28T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO 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Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [17630,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",466.71,"2026-06-28T22:00:05"], [17631,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",373.33,"2026-06-28T22:00:05"], [17632,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",548.0,"2026-06-28T22:00:05"], [17633,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[17645,"APV6829982","2023-10-12T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000121127","HILLSBORO CLERK-TREASURER ",10092.4,"2026-06-28T22:00:05"], [17646,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372968","LINDA BOWLING ",159.29,"2026-06-28T22:00:05"], [17647,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",378.31,"2026-06-28T22:00:05"], [17648,"APV6835279","2023-10-19T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000087396","KOKOMO AND HOWARD COUNTY ",41285.85,"2026-06-28T22:00:05"], [17649,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child 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JOSEPH COUNTIES HEAD START ",2111.22,"2026-06-28T22:00:05"], [17666,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",149.33,"2026-06-28T22:00:05"], [17667,"EXV6828286","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.55,"2026-06-28T22:00:05"], [17668,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",726.72,"2026-06-28T22:00:05"], [17669,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",555.51,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [17693,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",431103.48,"2026-06-28T22:00:05"], [17694,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",293.49,"2026-06-28T22:00:05"], [17695,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363356","DEREK LAKER ",248.88,"2026-06-28T22:00:05"], [17696,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",62736.92,"2026-06-28T22:00:05"], [17697,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",95646.27,"2026-06-28T22:00:05"], [17698,"0006833777","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [17699,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [17700,"APV6823473","2023-10-02T00:00:00",2024,2,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program 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[17705,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",432.07,"2026-06-28T22:00:05"], [17706,"0006852212","2023-11-17T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [17707,"0006831141","2023-10-13T00:00:00",2024,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-13415.2,"2026-06-28T22:00:05"], [17708,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",379.9,"2026-06-28T22:00:05"], [17709,"0006842958","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid 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Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",795.94,"2026-06-28T22:00:05"], [17718,"HCM6871379","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",383.03,"2026-06-28T22:00:05"], [17719,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [17720,"HCM6844930","2023-11-08T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," 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[17725,"APV6873948","2023-12-21T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",150086.9,"2026-06-28T22:00:05"], [17726,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [17727,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",310397.31,"2026-06-28T22:00:05"], [17728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",205.74,"2026-06-28T22:00:05"], [17729,"0006866524","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",9.15,"2026-06-28T22:00:05"], [17730,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",14687.81,"2026-06-28T22:00:05"], [17731,"0006848866","2023-11-13T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.83,"2026-06-28T22:00:05"], [17732,"0006838608","2023-10-25T00:00:00",2024,2,580120,"WELFARE 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BENEDICT CATHEDRAL CORPORATION ",13034.18,"2026-06-28T22:00:05"], [17770,"APV6833326","2023-10-17T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",67540.25,"2026-06-28T22:00:05"], [17771,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",308.62,"2026-06-28T22:00:05"], [17772,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",882.0,"2026-06-28T22:00:05"], [17773,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",179.2,"2026-06-28T22:00:05"], [17774,"0006832890","2023-10-17T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17775,"APV6857603","2023-11-28T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077784","TRINE UNIV ",218.8,"2026-06-28T22:00:05"], [17776,"0006861092","2023-11-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17777,"0006866562","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1348.01,"2026-06-28T22:00:05"], [17954,"APV6836004","2023-10-20T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",366.73,"2026-06-28T22:00:05"], [17955,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",740.69,"2026-06-28T22:00:05"], [17956,"HCM6826765","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5343.36,"2026-06-28T22:00:05"], [17957,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378851","TAMARA JACKSON-BALL ",1393.77,"2026-06-28T22:00:05"], [17958,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",514.37,"2026-06-28T22:00:05"], [17959,"APV6823613","2023-10-02T00:00:00",2024,2,520202,"Energy - 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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",364.58,"2026-06-28T22:00:05"], [17965,"HCM6871324","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [17966,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",199.11,"2026-06-28T22:00:05"], [17967,"0006866524","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2205.91,"2026-06-28T22:00:05"], [17968,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",35413.14,"2026-06-28T22:00:05"], [17969,"APV6865891","2023-12-11T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059914","TOWN OF KNIGHTSTOWN ",1203.02,"2026-06-28T22:00:05"], [17970,"0006832976","2023-10-17T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-7.5,"2026-06-28T22:00:05"], [17971,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",349.77,"2026-06-28T22:00:05"], [17972,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1373.37,"2026-06-28T22:00:05"], [17973,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",3436.57,"2026-06-28T22:00:05"], [17974,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316782","MELISSA MCFADDEN ",159.29,"2026-06-28T22:00:05"], [17975,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",238.93,"2026-06-28T22:00:05"], [17976,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",308.62,"2026-06-28T22:00:05"], [17977,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1310.34,"2026-06-28T22:00:05"], [17978,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [17979,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [17980,"APV6836097","2023-10-20T00:00:00",2024,2,571300,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402359","MEAGAN SCHLUETER ",683.82,"2026-06-28T22:00:05"], [17998,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",318581.76,"2026-06-28T22:00:05"], [17999,"APV6870807","2023-12-15T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",347477.94,"2026-06-28T22:00:05"], [18000,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",107561.09,"2026-06-28T22:00:05"], [18001,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",370.34,"2026-06-28T22:00:05"], [18002,"0006866524","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",83.84,"2026-06-28T22:00:05"], [18003,"APV6861380","2023-12-04T00:00:00",2024,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",265.47,"2026-06-28T22:00:05"], [18004,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [18005,"APV6864011","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - 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Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",810.92,"2026-06-28T22:00:05"], [18029,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [18030,"HCM6836643","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.42,"2026-06-28T22:00:05"], [18031,"EXV6830646","2023-10-03T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",258,"Civil Rights Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [18032,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",537604.05,"2026-06-28T22:00:05"], [18033,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",104268.47,"2026-06-28T22:00:05"], [18034,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2269.59,"2026-06-28T22:00:05"], [18035,"EXV6859708","2023-11-21T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.58,"2026-06-28T22:00:05"], [18036,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",153875.34,"2026-06-28T22:00:05"], [18037,"0006876962","2023-12-29T00:00:00",2024,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18038,"APV6849128","2023-11-13T00:00:00",2024,2,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1427.62,"2026-06-28T22:00:05"], [18039,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",846.22,"2026-06-28T22:00:05"], [18040,"ACC00F0002","2023-12-31T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151448.95,"2026-06-28T22:00:05"], [18041,"APV6848372","2023-11-09T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422612","SCOTT W STROUD ",540.0,"2026-06-28T22:00:05"], [18042,"0006866524","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - 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WAYNE COMM SCHL TREASURER ",8857.52,"2026-06-28T22:00:05"], [18055,"0006838624","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-620.91,"2026-06-28T22:00:05"], [18056,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",16954.13,"2026-06-28T22:00:05"], [18057,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",244.91,"2026-06-28T22:00:05"], [18058,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394082","CLARISSA A BATES ",160.0,"2026-06-28T22:00:05"], [18059,"HCM6836625","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",52.6,"2026-06-28T22:00:05"], [18060,"0006864614","2023-12-07T00:00:00",2024,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-19.57,"2026-06-28T22:00:05"], [18061,"APV6839784","2023-10-26T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",335.6,"2026-06-28T22:00:05"], [18062,"0006867584","2023-12-13T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18063,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1395.17,"2026-06-28T22:00:05"], [18064,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",15890.24,"2026-06-28T22:00:05"], [18309,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389186","SARAH D COLVIN ",364.79,"2026-06-28T22:00:05"], [18310,"0006866524","2023-12-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [18311,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [18312,"APV6848239","2023-11-09T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000301713","BIG DIPPER BUILDING SERVICES LLC ",365.0,"2026-06-28T22:00:05"], [18313,"0006824772","2023-10-04T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2.69,"2026-06-28T22:00:05"], [18314,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-06-28T22:00:05"], [18315,"0006866524","2023-12-01T00:00:00",2024,2,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [18316,"APC6830156","2023-10-12T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",-20.2,"2026-06-28T22:00:05"], [18317,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",2700.0,"2026-06-28T22:00:05"], [18318,"APV6833151","2023-10-16T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1621.68,"2026-06-28T22:00:05"], [18319,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",179.2,"2026-06-28T22:00:05"], [18320,"APV6843318","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [18321,"0006828739","2023-10-01T00:00:00",2024,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5289.14,"2026-06-28T22:00:05"], [18322,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",473.22,"2026-06-28T22:00:05"], [18323,"HCM6862786","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.91,"2026-06-28T22:00:05"], [18324,"0006875850","2023-12-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18325,"APV6849180","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5264.02,"2026-06-28T22:00:05"], [18326,"0006840884","2023-11-01T00:00:00",2024,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",24.89,"2026-06-28T22:00:05"], [18327,"EXV6845708","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.28,"2026-06-28T22:00:05"], [18328,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",24475.32,"2026-06-28T22:00:05"], [18329,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1363.07,"2026-06-28T22:00:05"], [18330,"APV6870532","2023-12-18T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000422057","ENVELOP GROUP LLC ",3040.0,"2026-06-28T22:00:05"], [18331,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412511","LEANNA J JONES ",312.4,"2026-06-28T22:00:05"], [18332,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",21839.93,"2026-06-28T22:00:05"], [18333,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",205.75,"2026-06-28T22:00:05"], [18334,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",927.8,"2026-06-28T22:00:05"], [18335,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",2206.49,"2026-06-28T22:00:05"], [18336,"APV6856825","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",12833.4,"2026-06-28T22:00:05"], [18337,"APV6835825","2023-10-20T00:00:00",2024,2,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000239944","EMP TECHNOLOGY GROUP ",99317.25,"2026-06-28T22:00:05"], [18338,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",308.62,"2026-06-28T22:00:05"], [18339,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250594","KRISTI FEHR ",497.78,"2026-06-28T22:00:05"], [18340,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",205.75,"2026-06-28T22:00:05"], [18341,"HCM6836652","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2964.71,"2026-06-28T22:00:05"], [18342,"0006833777","2023-10-11T00:00:00",2024,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18343,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121695","MERRILLVILLE COMM SCHL TREAS ",88476.77,"2026-06-28T22:00:05"], [18344,"EXV6863637","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [18345,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [18346,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",637.82,"2026-06-28T22:00:05"], [18347,"APV6872490","2023-12-20T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",80.2,"2026-06-28T22:00:05"], [18348,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",617.25,"2026-06-28T22:00:05"], [18349,"APV6857595","2023-11-28T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",1022.15,"2026-06-28T22:00:05"], [18350,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194145","N. VERMILLION COMM SCHL TREAS ",3004.0,"2026-06-28T22:00:05"], [18351,"0006842972","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.51,"2026-06-28T22:00:05"], [18352,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",99.56,"2026-06-28T22:00:05"], [18353,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",549.78,"2026-06-28T22:00:05"], [18354,"APV6872556","2023-12-20T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",7231.71,"2026-06-28T22:00:05"], [18355,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [18356,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",262398.13,"2026-06-28T22:00:05"], [18357,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391020","CARL STURGEON ",497.78,"2026-06-28T22:00:05"], [18358,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",298.67,"2026-06-28T22:00:05"], [18359,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",298.67,"2026-06-28T22:00:05"], [18360,"0006833010","2023-10-17T00:00:00",2024,2,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",69.52,"2026-06-28T22:00:05"], [18361,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",308.62,"2026-06-28T22:00:05"], [18362,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",8384.57,"2026-06-28T22:00:05"], [18363,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241319","LEA ANGELINA RAPIER ",373.33,"2026-06-28T22:00:05"], [18364,"0006853269","2023-11-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6244.58,"2026-06-28T22:00:05"], [18365,"0006853341","2023-11-20T00:00:00",2024,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",212.91,"2026-06-28T22:00:05"], [18366,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",199.11,"2026-06-28T22:00:05"], [18367,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [18368,"HCM6844987","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405799","BILLIE J HIXENBAUGH ",1327.32,"2026-06-28T22:00:05"], [18415,"0006839400","2023-10-25T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-131.98,"2026-06-28T22:00:05"], [18416,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [18417,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1197.66,"2026-06-28T22:00:05"], [18418,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",74818.48,"2026-06-28T22:00:05"], [18419,"APV6849321","2023-11-10T00:00:00",2024,2,571620,"Grants - 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BROWN ",411.49,"2026-06-28T22:00:05"], [18424,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [18425,"0006844909","2023-11-01T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [18426,"APV6840240","2023-10-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001679","VINCENNES UNIV ",10610.31,"2026-06-28T22:00:05"], [18427,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",995.55,"2026-06-28T22:00:05"], [18428,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [18429,"HCM6844934","2023-11-08T00:00:00",2024,2,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1364.36,"2026-06-28T22:00:05"], [18434,"0006872250","2023-12-20T00:00:00",2024,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",971970.92,"2026-06-28T22:00:05"], [18435,"0006856402","2023-11-23T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2664.12,"2026-06-28T22:00:05"], [18436,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",358.4,"2026-06-28T22:00:05"], [18437,"APV6850834","2023-11-15T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.81,"2026-06-28T22:00:05"], [18438,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - 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Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [18451,"APV6876282","2023-12-28T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",4352.4,"2026-06-28T22:00:05"], [18472,"APV6824470","2023-10-03T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",92.0,"2026-06-28T22:00:05"], [18473,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",326.32,"2026-06-28T22:00:05"], [18474,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337386","DONITA ROSENTRETER ",740.69,"2026-06-28T22:00:05"], [18475,"APV6833152","2023-10-17T00:00:00",2024,2,520106,"Water & Sewage - 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Entry",871.9,"2026-06-28T22:00:05"], [18491,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",429.19,"2026-06-28T22:00:05"], [18492,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",246.9,"2026-06-28T22:00:05"], [18493,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",164.6,"2026-06-28T22:00:05"], [18494,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398980","JACOB PACE ",482.27,"2026-06-28T22:00:05"], [18495,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch 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[18538,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",483.5,"2026-06-28T22:00:05"], [18539,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3060.55,"2026-06-28T22:00:05"], [18571,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",393.24,"2026-06-28T22:00:05"], [18572,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",42012.85,"2026-06-28T22:00:05"], [18573,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",318.58,"2026-06-28T22:00:05"], [18574,"APV6865012","2023-12-08T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",40.2,"2026-06-28T22:00:05"], [18575,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313978","KRISTAL PAINTER ",329.19,"2026-06-28T22:00:05"], [18576,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",15782.47,"2026-06-28T22:00:05"], [18577,"HCM6826742","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1683.23,"2026-06-28T22:00:05"], [18578,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",9607.19,"2026-06-28T22:00:05"], [18579,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [18580,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",411.49,"2026-06-28T22:00:05"], [18581,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",657.07,"2026-06-28T22:00:05"], [18582,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1423.64,"2026-06-28T22:00:05"], [18583,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",1385.09,"2026-06-28T22:00:05"], [18584,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",43612.59,"2026-06-28T22:00:05"], [18585,"APV6837929","2023-10-24T00:00:00",2024,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000334374","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",93.75,"2026-06-28T22:00:05"], [18586,"HCM6844883","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1001.14,"2026-06-28T22:00:05"], [18587,"0006868399","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [18588,"APV6858220","2023-11-29T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000347876","THERMOWORKS INC ",11.92,"2026-06-28T22:00:05"], [18589,"0006868399","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [18590,"APV6850932","2023-11-15T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000061924","BETHEL COLLEGE INC ",10279.27,"2026-06-28T22:00:05"], [18591,"0006863801","2023-12-07T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18592,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",385.77,"2026-06-28T22:00:05"], [18593,"0006868399","2023-12-01T00:00:00",2024,2,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [18594,"HCM6844949","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1493.26,"2026-06-28T22:00:05"], [18595,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",179.2,"2026-06-28T22:00:05"], [18596,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396968","SUSAN CLEFFMAN-HUFF ",370.35,"2026-06-28T22:00:05"], [18597,"APV6874657","2023-12-22T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066259","RAPHAEL HEALTH CENTER ",413.76,"2026-06-28T22:00:05"], [18705,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",37214.81,"2026-06-28T22:00:05"], [18706,"APV6826992","2023-10-03T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059913","CITY OF LINTON ",6.55,"2026-06-28T22:00:05"], [18707,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",641.31,"2026-06-28T22:00:05"], [18708,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",411.49,"2026-06-28T22:00:05"], [18709,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [18710,"APV6844146","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000398339","PATRICK B MCCLOSKEY ",90.0,"2026-06-28T22:00:05"], [18711,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",146331.36,"2026-06-28T22:00:05"], [18712,"HCM6871383","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1284.46,"2026-06-28T22:00:05"], [18713,"APV6824425","2023-10-03T00:00:00",2024,2,520104,"Water & Sewage - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",6083.61,"2026-06-28T22:00:05"], [18723,"0006857354","2023-11-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18724,"0006853284","2023-11-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.64,"2026-06-28T22:00:05"], [18725,"APV6829287","2023-10-11T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",50.0,"2026-06-28T22:00:05"], [18726,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",967.01,"2026-06-28T22:00:05"], [18727,"APV6860301","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management 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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",29.38,"2026-06-28T22:00:05"], [18728,"0006866524","2023-12-01T00:00:00",2024,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3105.79,"2026-06-28T22:00:05"], [18729,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",1262.88,"2026-06-28T22:00:05"], [18730,"APV6853737","2023-11-20T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",53050.92,"2026-06-28T22:00:05"], [18731,"APV6859150","2023-11-30T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000329241","MATTHEW MOON ",97.5,"2026-06-28T22:00:05"], [18732,"APV6860301","2023-12-01T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",129.96,"2026-06-28T22:00:05"], [18733,"APV6826988","2023-10-06T00:00:00",2024,2,595530,"OutoSt Travel - 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",782383.64,"2026-06-28T22:00:05"], [18739,"HCM6836625","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",266.02,"2026-06-28T22:00:05"], [18740,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",8119.47,"2026-06-28T22:00:05"], [18741,"APV6842171","2023-10-31T00:00:00",2024,2,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000019032","DRAINAGE SOLUTIONS INC ",135.36,"2026-06-28T22:00:05"], [18742,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",370.34,"2026-06-28T22:00:05"], [18743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",903.96,"2026-06-28T22:00:05"], [18744,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",490.28,"2026-06-28T22:00:05"], [18745,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE 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 ",231.0,"2026-06-28T22:00:05"], [18746,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",335.7,"2026-06-28T22:00:05"], [18747,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",497.78,"2026-06-28T22:00:05"], [18748,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1682.97,"2026-06-28T22:00:05"], [18749,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112792","ACACIA CENTER FOR HUMAN GROWTH ",14.0,"2026-06-28T22:00:05"], [18750,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",14234.0,"2026-06-28T22:00:05"], [18751,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",308.62,"2026-06-28T22:00:05"], [18752,"0006861004","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",8962.87,"2026-06-28T22:00:05"], [18809,"APV6867825","2023-12-13T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094640","OWEN COUNTY SOIL AND WATER ",27373.73,"2026-06-28T22:00:05"], [18810,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",452.64,"2026-06-28T22:00:05"], [18811,"EXV6859629","2023-11-27T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.76,"2026-06-28T22:00:05"], [18812,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",477.87,"2026-06-28T22:00:05"], [18813,"APV6842229","2023-10-31T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",21826.31,"2026-06-28T22:00:05"], [18814,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",48028.18,"2026-06-28T22:00:05"], [18815,"APV6825352","2023-10-04T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",13823.2,"2026-06-28T22:00:05"], [18816,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227404","ROBERT A CHUA MD INC ",14.0,"2026-06-28T22:00:05"], [18817,"EXV6841638","2023-10-20T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",142.24,"2026-06-28T22:00:05"], [18818,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",308.62,"2026-06-28T22:00:05"], [18819,"0006843080","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",275.69,"2026-06-28T22:00:05"], [18820,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",6967.97,"2026-06-28T22:00:05"], [18821,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",304.3,"2026-06-28T22:00:05"], [18822,"0006863076","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [18823,"APV6852616","2023-11-17T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",66236.65,"2026-06-28T22:00:05"], [18824,"APV6840455","2023-10-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",1703.13,"2026-06-28T22:00:05"], [18825,"APV6870598","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",7161.28,"2026-06-28T22:00:05"], [18826,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [18827,"0006840159","2023-10-27T00:00:00",2024,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4266.39,"2026-06-28T22:00:05"], [18828,"0006866603","2023-12-12T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18829,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",746.25,"2026-06-28T22:00:05"], [18830,"0006842896","2023-10-31T00:00:00",2024,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [18831,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1328.46,"2026-06-28T22:00:05"], [18832,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",840.68,"2026-06-28T22:00:05"], [18833,"APV6869351","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",3417.48,"2026-06-28T22:00:05"], [18834,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",15625.0,"2026-06-28T22:00:05"], [18835,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1419.66,"2026-06-28T22:00:05"], [18836,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395698","MICHELLE BOLING ",851.38,"2026-06-28T22:00:05"], [18837,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",246.9,"2026-06-28T22:00:05"], [18838,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1090.46,"2026-06-28T22:00:05"], [18839,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",19985.93,"2026-06-28T22:00:05"], [18840,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",16493.13,"2026-06-28T22:00:05"], [18841,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",370.34,"2026-06-28T22:00:05"], [18842,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",298.67,"2026-06-28T22:00:05"], [18843,"0006826839","2023-10-06T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1884.0,"2026-06-28T22:00:05"], [18844,"APV6843398","2023-11-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",1872.56,"2026-06-28T22:00:05"], [18845,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",7831.92,"2026-06-28T22:00:05"], [18846,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",246.49,"2026-06-28T22:00:05"], [18847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",308.62,"2026-06-28T22:00:05"], [18848,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",27909.34,"2026-06-28T22:00:05"], [18849,"HCM6862778","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",52.35,"2026-06-28T22:00:05"], [18850,"0006835707","2023-10-20T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14841.08,"2026-06-28T22:00:05"], [18851,"APV6866998","2023-12-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055759","CITY OF HOBART ",39530.21,"2026-06-28T22:00:05"], [18852,"0006827885","2023-10-10T00:00:00",2024,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17324.4,"2026-06-28T22:00:05"], [18853,"HCM6844949","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7413.86,"2026-06-28T22:00:05"], [18854,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292243","BENJAMIN HUNTINGTON ",411.49,"2026-06-28T22:00:05"], [18855,"0006843066","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [18856,"EXV6882629","2023-12-23T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.92,"2026-06-28T22:00:05"], [18857,"0006840873","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126328.68,"2026-06-28T22:00:05"], [18858,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",935.32,"2026-06-28T22:00:05"], [18859,"0006832904","2023-10-17T00:00:00",2024,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18860,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379318","FAITH FISH ",185.17,"2026-06-28T22:00:05"], [18861,"APV6866906","2023-12-12T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",9754.31,"2026-06-28T22:00:05"], [18862,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",534.94,"2026-06-28T22:00:05"], [18863,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",385.77,"2026-06-28T22:00:05"], [18864,"APV6835165","2023-10-19T00:00:00",2024,2,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",220.0,"2026-06-28T22:00:05"], [18865,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",38250.0,"2026-06-28T22:00:05"], [18866,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",534.95,"2026-06-28T22:00:05"], [18867,"APV6871669","2023-12-19T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",592.02,"2026-06-28T22:00:05"], [18868,"APV6873852","2023-12-21T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",442.5,"2026-06-28T22:00:05"], [18869,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",370.35,"2026-06-28T22:00:05"], [18870,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [18871,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-06-28T22:00:05"], [18872,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",61.72,"2026-06-28T22:00:05"], [18873,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",390.92,"2026-06-28T22:00:05"], [18874,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327998","APRIL RODRIGUEZ ",411.49,"2026-06-28T22:00:05"], [18875,"HCM6826800","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",293.11,"2026-06-28T22:00:05"], [18876,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",432.07,"2026-06-28T22:00:05"], [18877,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",516.31,"2026-06-28T22:00:05"], [18878,"HCM6826746","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",889.56,"2026-06-28T22:00:05"], [18879,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",4601.17,"2026-06-28T22:00:05"], [18880,"APV6845238","2023-11-03T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000006514","MIDWEST MOTOR SUPPLY CO INC ",72.0,"2026-06-28T22:00:05"], [18881,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",398.22,"2026-06-28T22:00:05"], [18882,"HCM6852277","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.73,"2026-06-28T22:00:05"], [18883,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",32188.39,"2026-06-28T22:00:05"], [18884,"APV6873789","2023-12-21T00:00:00",2024,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5001.84,"2026-06-28T22:00:05"], [18885,"HCM6871375","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",154.88,"2026-06-28T22:00:05"], [18886,"APV6840418","2023-10-27T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247533","AMANI FAMILY SERVICES INC ",22455.38,"2026-06-28T22:00:05"], [18887,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",3534.9,"2026-06-28T22:00:05"], [18888,"HCM6826800","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [18889,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",199.11,"2026-06-28T22:00:05"], [18890,"APV6849308","2023-11-13T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",0.0,"2026-06-28T22:00:05"], [18891,"0006850648","2023-11-15T00:00:00",2024,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [18892,"APV6835186","2023-10-19T00:00:00",2024,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",301.45,"2026-06-28T22:00:05"], [18893,"APV6867749","2023-12-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1271.93,"2026-06-28T22:00:05"], [18894,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-06-28T22:00:05"], [18895,"0006858110","2023-11-29T00:00:00",2024,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18896,"APV6838796","2023-10-25T00:00:00",2024,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000327363","APPLE NINE HOSPITALITY MANAGEMENT INC ",642.0,"2026-06-28T22:00:05"], [18897,"APV6840410","2023-10-27T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000290918","CARROLL WHITE REMC ",10642.57,"2026-06-28T22:00:05"], [18898,"APV6876230","2023-12-28T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",3254.85,"2026-06-28T22:00:05"], [18899,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409942","JAMES A HAYS ",670.98,"2026-06-28T22:00:05"], [18900,"HCM6871351","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",173.88,"2026-06-28T22:00:05"], [18901,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194162","COVEREDBRIDGE SPEC EDUC TREAS ",851.71,"2026-06-28T22:00:05"], [18902,"APV6834214","2023-10-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000338759","CENTERING HEALTHCARE INSTITUTE ",113170.0,"2026-06-28T22:00:05"], [18903,"APV6843318","2023-11-01T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000087457","CIRCLE R MECHANICAL INC ",3945.0,"2026-06-28T22:00:05"], [18904,"HCM6871392","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",63.52,"2026-06-28T22:00:05"], [18905,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",845.62,"2026-06-28T22:00:05"], [18906,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",696.89,"2026-06-28T22:00:05"], [18907,"0006863902","2023-12-07T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.67,"2026-06-28T22:00:05"], [18908,"APV6855805","2023-11-22T00:00:00",2024,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",500.0,"2026-06-28T22:00:05"], [18909,"APV6824518","2023-10-03T00:00:00",2024,2,545047,"Main - RepairPart-ITAccess",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",-3051.54,"2026-06-28T22:00:05"], [18910,"APV6837893","2023-10-24T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",624.35,"2026-06-28T22:00:05"], [18911,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",27307.47,"2026-06-28T22:00:05"], [18912,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",2337.52,"2026-06-28T22:00:05"], [18913,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1545.67,"2026-06-28T22:00:05"], [18914,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",144.02,"2026-06-28T22:00:05"], [18915,"APV6845356","2023-11-03T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",93061.69,"2026-06-28T22:00:05"], [18916,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",390.92,"2026-06-28T22:00:05"], [18917,"0006838688","2023-10-25T00:00:00",2024,2,599113,"AdmOp-Advert-Print",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.14,"2026-06-28T22:00:05"], [18918,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",21945.4,"2026-06-28T22:00:05"], [18919,"APV6868768","2023-12-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054739","CITY OF WARSAW ",13767.32,"2026-06-28T22:00:05"], [18920,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1800.55,"2026-06-28T22:00:05"], [18921,"APV6872504","2023-12-20T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",268.81,"2026-06-28T22:00:05"], [18922,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",822.99,"2026-06-28T22:00:05"], [18923,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196989","COLUMBUS PAIN INSTITUTE LLC ",14.0,"2026-06-28T22:00:05"], [18924,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",905.29,"2026-06-28T22:00:05"], [18925,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",617.24,"2026-06-28T22:00:05"], [18926,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356953","RUBY GRIFFIS ",99.56,"2026-06-28T22:00:05"], [18927,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",853.04,"2026-06-28T22:00:05"], [18928,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",1327.06,"2026-06-28T22:00:05"], [18929,"APV6849134","2023-11-13T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000069309","COFFINGS RO-WAY DOOR SALES ",1263.5,"2026-06-28T22:00:05"], [18930,"APV6861380","2023-12-04T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",3.67,"2026-06-28T22:00:05"], [18931,"HCM6871430","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",398.07,"2026-06-28T22:00:05"], [18932,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",349.77,"2026-06-28T22:00:05"], [18933,"0006828739","2023-10-01T00:00:00",2024,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.11,"2026-06-28T22:00:05"], [18934,"HCM6871375","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",685.58,"2026-06-28T22:00:05"], [18935,"0006868399","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",698.71,"2026-06-28T22:00:05"], [18936,"0006838625","2023-10-25T00:00:00",2024,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-118.0,"2026-06-28T22:00:05"], [18937,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",385.77,"2026-06-28T22:00:05"], [18938,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1305.26,"2026-06-28T22:00:05"], [18939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",199.11,"2026-06-28T22:00:05"], [18940,"APV6858267","2023-11-29T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",6693.31,"2026-06-28T22:00:05"], [18941,"0006866524","2023-12-01T00:00:00",2024,2,659802,"PEN - Fulfillment",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [18942,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109079","REED, TED S DPM PC ",14.0,"2026-06-28T22:00:05"], [18943,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",858.17,"2026-06-28T22:00:05"], [18944,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1467.25,"2026-06-28T22:00:05"], [18945,"0006840873","2023-11-01T00:00:00",2024,2,547018,"Sp Op -Laundry",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",9.6,"2026-06-28T22:00:05"], [18946,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",1010.0,"2026-06-28T22:00:05"], [18947,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",554.72,"2026-06-28T22:00:05"], [18948,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",238.0,"2026-06-28T22:00:05"], [18949,"0006842009","2023-10-31T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10.2,"2026-06-28T22:00:05"], [18950,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",8790.99,"2026-06-28T22:00:05"], [18951,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-06-28T22:00:05"], [18952,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",830.49,"2026-06-28T22:00:05"], [18953,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346455","PAMELA PATTERSON ",482.28,"2026-06-28T22:00:05"], [18954,"HCM6844937","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [18955,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329874","ROBIN CHURCH ",29.92,"2026-06-28T22:00:05"], [18956,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",298.67,"2026-06-28T22:00:05"], [18957,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078925","THE SALVATION ARMY ",456152.0,"2026-06-28T22:00:05"], [18958,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121856","ANDERSON COMM SCHOOL TREASURER ",324068.46,"2026-06-28T22:00:05"], [18959,"APV6861435","2023-12-04T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000012919","FULLER ENGINEERING CO, LLC ",542.37,"2026-06-28T22:00:05"], [18960,"HCM6836632","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",51.22,"2026-06-28T22:00:05"], [18961,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",471.78,"2026-06-28T22:00:05"], [18962,"HCM6844950","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18856.61,"2026-06-28T22:00:05"], [18963,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [18964,"HCM6871330","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14351.06,"2026-06-28T22:00:05"], [18965,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255355","JOHN M BURDSALL ",385.77,"2026-06-28T22:00:05"], [18966,"APV6827035","2023-10-02T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",185.14,"2026-06-28T22:00:05"], [18967,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",374.57,"2026-06-28T22:00:05"], [18968,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",820.11,"2026-06-28T22:00:05"], [18969,"HCM6826719","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",210421.23,"2026-06-28T22:00:05"], [18970,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",268.8,"2026-06-28T22:00:05"], [18971,"0006866524","2023-12-01T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [18972,"APV6842229","2023-10-31T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",5481.63,"2026-06-28T22:00:05"], [18973,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [18974,"0006835807","2023-10-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1612.74,"2026-06-28T22:00:05"], [18975,"APV6835205","2023-10-19T00:00:00",2024,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000333112","MORPHO USA INC ",86.13,"2026-06-28T22:00:05"], [18976,"APV6852660","2023-11-17T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416330","INFRASENSE INC ",0.0,"2026-06-28T22:00:05"], [18977,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-06-28T22:00:05"], [18978,"APV6835113","2023-10-19T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5657.75,"2026-06-28T22:00:05"], [18979,"0006861010","2023-12-08T00:00:00",2024,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3047.61,"2026-06-28T22:00:05"], [18980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",267.47,"2026-06-28T22:00:05"], [18981,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [18982,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193937","SOUTHWESTERN CONS SCHL TREAS ",25062.12,"2026-06-28T22:00:05"], [18983,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [18984,"EXV6862488","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [18985,"APV6850871","2023-11-15T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",13967.47,"2026-06-28T22:00:05"], [18986,"APV6833175","2023-10-17T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1098.12,"2026-06-28T22:00:05"], [18987,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267766","TAMARA MCDONALD ",248.89,"2026-06-28T22:00:05"], [18988,"EXC6828431","2023-10-10T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [18989,"HCM6826738","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",470.63,"2026-06-28T22:00:05"], [18990,"HCM6844987","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",33.54,"2026-06-28T22:00:05"], [18991,"HCM6862892","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.16,"2026-06-28T22:00:05"], [18992,"APV6876266","2023-12-28T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",678.03,"2026-06-28T22:00:05"], [18993,"HCM6852326","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",2.33,"2026-06-28T22:00:05"], [18994,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",770.52,"2026-06-28T22:00:05"], [18995,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",21631.76,"2026-06-28T22:00:05"], [18996,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [18997,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",12365.2,"2026-06-28T22:00:05"], [18998,"HCM6826762","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19156.72,"2026-06-28T22:00:05"], [18999,"APV6860301","2023-12-01T00:00:00",2024,2,520104,"Water & Sewage - 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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",13.5,"2026-06-28T22:00:05"], [19004,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [19005,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269254","TERRENCE YOUNG ",1064.09,"2026-06-28T22:00:05"], [19006,"0006863852","2023-12-07T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",234.86,"2026-06-28T22:00:05"], [19007,"0006866524","2023-12-01T00:00:00",2024,2,659211,"Tape Accesses",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",59.71,"2026-06-28T22:00:05"], [19008,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",8565.23,"2026-06-28T22:00:05"], [19009,"0006837608","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",895.86,"2026-06-28T22:00:05"], [19010,"APV6828080","2023-10-10T00:00:00",2024,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",7493.71,"2026-06-28T22:00:05"], [19011,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",87389.99,"2026-06-28T22:00:05"], [19012,"0006875870","2023-12-28T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.85,"2026-06-28T22:00:05"], [19013,"APV6846221","2023-11-06T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",522.98,"2026-06-28T22:00:05"], [19014,"0006866524","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [19015,"APV6834273","2023-10-18T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000055471","INDIANAPOLIS BAR ASSOCIATION ",-847.5,"2026-06-28T22:00:05"], [19016,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",373.33,"2026-06-28T22:00:05"], [19017,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",6039.7,"2026-06-28T22:00:05"], [19018,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412206","JULIA SCHNEIDER MCCALLUM ",224.27,"2026-06-28T22:00:05"], [19019,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",466.71,"2026-06-28T22:00:05"], [19020,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",411.5,"2026-06-28T22:00:05"], [19021,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191578","SIMPSON and BIGHAM OD PARTNERSHIP ",14.0,"2026-06-28T22:00:05"], [19022,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",5827.93,"2026-06-28T22:00:05"], [19023,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",411.49,"2026-06-28T22:00:05"], [19024,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",308.62,"2026-06-28T22:00:05"], [19025,"HCM6862860","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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WASHINGTON TWP TREAS ",50126.18,"2026-06-28T22:00:05"], [19250,"APV6853903","2023-11-20T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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[19254,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",497.78,"2026-06-28T22:00:05"], [19255,"EXV6848521","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",137.66,"2026-06-28T22:00:05"], [19256,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",411.49,"2026-06-28T22:00:05"], [19257,"0006865587","2023-12-08T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13752.86,"2026-06-28T22:00:05"], [19258,"APV6844331","2023-11-02T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",412.57,"2026-06-28T22:00:05"], [19259,"0006852395","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",217.47,"2026-06-28T22:00:05"], [19260,"APV6854935","2023-11-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",82500.0,"2026-06-28T22:00:05"], [19261,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE 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Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",308.62,"2026-06-28T22:00:05"], [19278,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322980","HANNAH DESJARLAIS ",298.67,"2026-06-28T22:00:05"], [19279,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1750.22,"2026-06-28T22:00:05"], [19280,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",108.0,"2026-06-28T22:00:05"], 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",142.0,"2026-06-28T22:00:05"], [19289,"APV6876152","2023-12-28T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1237.71,"2026-06-28T22:00:05"], [19290,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",945.53,"2026-06-28T22:00:05"], [19291,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE 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 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PARSLEY ",102.88,"2026-06-28T22:00:05"], [19303,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",548.0,"2026-06-28T22:00:05"], [19304,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [19305,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3423.25,"2026-06-28T22:00:05"], [19406,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241273","MARY KAY SCHRIVER ",1683.72,"2026-06-28T22:00:05"], [19407,"APV6860317","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",21935.4,"2026-06-28T22:00:05"], [19408,"APV6857595","2023-11-28T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376681","LUCILLE MARKHAM ",2252.2,"2026-06-28T22:00:05"], [19409,"APV6849322","2023-11-13T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000421910","EILEEN C HOFF ",360.0,"2026-06-28T22:00:05"], [19410,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",10280.0,"2026-06-28T22:00:05"], [19411,"HCM6844954","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47648.56,"2026-06-28T22:00:05"], [19412,"HCM6862764","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2185.98,"2026-06-28T22:00:05"], [19413,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [19435,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [19436,"0006842964","2023-10-31T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19437,"0006852231","2023-11-17T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22932.0,"2026-06-28T22:00:05"], [19438,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",278.75,"2026-06-28T22:00:05"], [19439,"0006849818","2023-11-14T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",22.3,"2026-06-28T22:00:05"], [19440,"HCM6844906","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",334.87,"2026-06-28T22:00:05"], [19441,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",144.02,"2026-06-28T22:00:05"], [19442,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-17017.74,"2026-06-28T22:00:05"], [19492,"APV6842181","2023-10-30T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000314650","NETA SCIENTIFIC INC ",4505.37,"2026-06-28T22:00:05"], [19493,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",349.77,"2026-06-28T22:00:05"], [19494,"APV6850120","2023-11-14T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000346425","TSW UTILITY SOLUTIONS INC ",135804.42,"2026-06-28T22:00:05"], [19495,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",740.69,"2026-06-28T22:00:05"], [19496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",360.06,"2026-06-28T22:00:05"], [19497,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.85,"2026-06-28T22:00:05"], [19503,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",308.62,"2026-06-28T22:00:05"], [19504,"APV6836902","2023-10-23T00:00:00",2024,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000397453","PLUNKETTS PEST CONTROL INC ",-827.82,"2026-06-28T22:00:05"], [19505,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",1707.7,"2026-06-28T22:00:05"], [19506,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",374.0,"2026-06-28T22:00:05"], [19507,"0006853284","2023-11-20T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-25.96,"2026-06-28T22:00:05"], [19508,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333965","BEVERLY JOHNSON ",517.69,"2026-06-28T22:00:05"], [19509,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412202","ISAAC D ZULL ",1440.23,"2026-06-28T22:00:05"], [19510,"0006845942","2023-11-06T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-162.65,"2026-06-28T22:00:05"], [19511,"APV6855771","2023-11-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",64187.0,"2026-06-28T22:00:05"], [19512,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",385.77,"2026-06-28T22:00:05"], [19513,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",398.22,"2026-06-28T22:00:05"], [19514,"0006856462","2023-11-27T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19515,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",298.67,"2026-06-28T22:00:05"], [19516,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",380.97,"2026-06-28T22:00:05"], [19571,"HCM6871375","2023-12-20T00:00:00",2024,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1114.18,"2026-06-28T22:00:05"], [19572,"APV6852427","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",13880.93,"2026-06-28T22:00:05"], [19573,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391307","SARA J SPARKS ",980.57,"2026-06-28T22:00:05"], [19574,"0006866524","2023-12-01T00:00:00",2024,2,659260,"Physical Server Hosting",500,"FSSA Family Resources","Internal Service Funds - 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WASHINGTON SCHOOL TREASURER ",1870.77,"2026-06-28T22:00:05"], [19684,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",41.15,"2026-06-28T22:00:05"], [19685,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",29797.39,"2026-06-28T22:00:05"], [19686,"APV6862296","2023-12-05T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",177321.56,"2026-06-28T22:00:05"], [19687,"0006840860","2023-10-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",108.2,"2026-06-28T22:00:05"], [19688,"0006836551","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",194.34,"2026-06-28T22:00:05"], [19689,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - 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Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [19724,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",99.56,"2026-06-28T22:00:05"], [19725,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",542727.62,"2026-06-28T22:00:05"], [19726,"0006868441","2023-12-14T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24237.86,"2026-06-28T22:00:05"], [19727,"0006843080","2023-11-08T00:00:00",2024,2,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.35,"2026-06-28T22:00:05"], [19728,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",339.48,"2026-06-28T22:00:05"], [19729,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",329.2,"2026-06-28T22:00:05"], [19730,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356793","CONNIE MAY ",578.22,"2026-06-28T22:00:05"], [19731,"APV6855880","2023-11-22T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",17691.27,"2026-06-28T22:00:05"], [19732,"0006841924","2023-11-01T00:00:00",2024,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",82.17,"2026-06-28T22:00:05"], [19733,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [19734,"0006866524","2023-12-01T00:00:00",2024,2,659260,"Physical Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1523.45,"2026-06-28T22:00:05"], [19735,"0006829031","2023-10-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19736,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",318.58,"2026-06-28T22:00:05"], [19737,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",123.45,"2026-06-28T22:00:05"], [19738,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [19739,"HCM6862892","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",61.68,"2026-06-28T22:00:05"], [19740,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240742","ALICIA M. GARRISON ",657.16,"2026-06-28T22:00:05"], [19741,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [19742,"APC6862163","2023-12-05T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-424.59,"2026-06-28T22:00:05"], [19743,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",82.3,"2026-06-28T22:00:05"], [19744,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1169.26,"2026-06-28T22:00:05"], [19745,"APV6843318","2023-11-01T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",530.11,"2026-06-28T22:00:05"], [19746,"0006840147","2023-10-27T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-42.49,"2026-06-28T22:00:05"], [19747,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370107","VIBRA REHABILITATION HOSPITAL OF ",160.0,"2026-06-28T22:00:05"], [19748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",411.49,"2026-06-28T22:00:05"], [19749,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",308.62,"2026-06-28T22:00:05"], [19750,"0006875781","2023-12-28T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13188.0,"2026-06-28T22:00:05"], [19751,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",199.11,"2026-06-28T22:00:05"], [19752,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [19753,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392155","COLYN M YORK ",931.03,"2026-06-28T22:00:05"], [19754,"HCM6826750","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91581.42,"2026-06-28T22:00:05"], [19755,"APV6873563","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",362.15,"2026-06-28T22:00:05"], [19756,"HCM6826723","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [19757,"0006854572","2023-11-22T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",772253525.46,"2026-06-28T22:00:05"], [19758,"HCM6836652","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2630.92,"2026-06-28T22:00:05"], [19759,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",2208.53,"2026-06-28T22:00:05"], [19760,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1851.73,"2026-06-28T22:00:05"], [19761,"0006865676","2023-12-11T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20368.15,"2026-06-28T22:00:05"], [19762,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",238.93,"2026-06-28T22:00:05"], [19763,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",87398.4,"2026-06-28T22:00:05"], [19764,"APV6839739","2023-10-23T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1951.2,"2026-06-28T22:00:05"], [19765,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [19766,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",576.09,"2026-06-28T22:00:05"], [19767,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",925.86,"2026-06-28T22:00:05"], [19768,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",411.49,"2026-06-28T22:00:05"], [19769,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",378.31,"2026-06-28T22:00:05"], [19770,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",308.62,"2026-06-28T22:00:05"], [19771,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",776.53,"2026-06-28T22:00:05"], [19772,"HCM6871330","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",9957.39,"2026-06-28T22:00:05"], [19773,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334527","WILLIAM OWEN ",613.86,"2026-06-28T22:00:05"], [19774,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [19775,"APV6853782","2023-11-20T00:00:00",2024,2,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000393920","CANVA US INC ",1364.19,"2026-06-28T22:00:05"], [19776,"HCM6836645","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",887.03,"2026-06-28T22:00:05"], [19777,"APV6856778","2023-11-27T00:00:00",2024,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1415.63,"2026-06-28T22:00:05"], [19778,"APV6866821","2023-12-12T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000004825","FLAG and BANNER CO, INC ",337.5,"2026-06-28T22:00:05"], [19779,"HCM6836649","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1268.7,"2026-06-28T22:00:05"], [19780,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",434.06,"2026-06-28T22:00:05"], [19781,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-06-28T22:00:05"], [19782,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",11014.83,"2026-06-28T22:00:05"], [19783,"APV6859356","2023-11-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",388737.19,"2026-06-28T22:00:05"], [19784,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",80572.12,"2026-06-28T22:00:05"], [19785,"0006873187","2023-12-21T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.03,"2026-06-28T22:00:05"], [19786,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162596","SCOTT. CHARLOTTE ",489.45,"2026-06-28T22:00:05"], [19787,"HCM6844951","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1258.8,"2026-06-28T22:00:05"], [19788,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255803","DONETTE J TROSPER ",945.54,"2026-06-28T22:00:05"], [19789,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384514","ERICA M MAGINN-DOSS ",477.86,"2026-06-28T22:00:05"], [19790,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [19791,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",308.62,"2026-06-28T22:00:05"], [19792,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",5657.09,"2026-06-28T22:00:05"], [19793,"0006823091","2023-10-02T00:00:00",2024,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [19794,"APV6850048","2023-11-14T00:00:00",2024,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",10.37,"2026-06-28T22:00:05"], [19795,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",55824.86,"2026-06-28T22:00:05"], [19796,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [19797,"0006868399","2023-12-01T00:00:00",2024,2,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [19798,"0006846021","2023-11-06T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19799,"APV6825352","2023-10-04T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",52820.87,"2026-06-28T22:00:05"], [19800,"HCM6836580","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.69,"2026-06-28T22:00:05"], [19801,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE 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 ",857.0,"2026-06-28T22:00:05"], [19802,"0006858820","2023-11-30T00:00:00",2024,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",181.34,"2026-06-28T22:00:05"], [19803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",740.69,"2026-06-28T22:00:05"], [19804,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [19805,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [19806,"APV6823520","2023-10-02T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [19807,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",728.54,"2026-06-28T22:00:05"], [19808,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238431","LAURIE ANN BURNELL ",730.17,"2026-06-28T22:00:05"], [19809,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307539","MIDWEST CORNEA ASSOCIATES LLC ",28.0,"2026-06-28T22:00:05"], [19810,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",972.65,"2026-06-28T22:00:05"], [19811,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",514.37,"2026-06-28T22:00:05"], [19812,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-06-28T22:00:05"], [19813,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",385.77,"2026-06-28T22:00:05"], [19814,"0006860917","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",94.71,"2026-06-28T22:00:05"], [19815,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-06-28T22:00:05"], [19816,"0006866519","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28003.05,"2026-06-28T22:00:05"], [19817,"APV6846403","2023-11-06T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075816","GRIDLOCK TRAFFIC SYSTEMS, INC ",364557.96,"2026-06-28T22:00:05"], [19818,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",48.0,"2026-06-28T22:00:05"], [19819,"0006821082","2023-10-08T00:00:00",2024,2,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.78,"2026-06-28T22:00:05"], [19820,"0006849801","2023-11-14T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [19821,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",94836.99,"2026-06-28T22:00:05"], [19822,"0006823250","2023-10-02T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-610.93,"2026-06-28T22:00:05"], [19823,"0006867551","2023-12-13T00:00:00",2024,2,593034,"Purse Supplementals",502,"Child Services","Administrative and Operating Expenses","Program Operations","Other","",""," ","General Ledger Entry",-10830.65,"2026-06-28T22:00:05"], [19824,"APV6856826","2023-11-27T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",45468.32,"2026-06-28T22:00:05"], [19825,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [19826,"0006824772","2023-10-04T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [19827,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",308.62,"2026-06-28T22:00:05"], [19828,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",267.47,"2026-06-28T22:00:05"], [19829,"0006866562","2023-12-01T00:00:00",2024,2,531063,"Prof Serv-Research Conslt",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",14.47,"2026-06-28T22:00:05"], [19830,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284296","JOHNIE FISCUS ",452.65,"2026-06-28T22:00:05"], [19831,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",277.76,"2026-06-28T22:00:05"], [19832,"0006866524","2023-12-01T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",473.51,"2026-06-28T22:00:05"], [19833,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360376","PILOTED SCHOOLS OF INDIANA INC ",54979.38,"2026-06-28T22:00:05"], [19834,"0006861015","2023-12-08T00:00:00",2024,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2119.7,"2026-06-28T22:00:05"], [19835,"APV6877300","2023-12-29T00:00:00",2024,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2820.94,"2026-06-28T22:00:05"], [19836,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",13284.07,"2026-06-28T22:00:05"], [19837,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [19838,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120922","SOUTH DEARBORN COMMUNITY ",139609.58,"2026-06-28T22:00:05"], [19839,"APV6858220","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",23250.0,"2026-06-28T22:00:05"], [19840,"APV6866998","2023-12-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",34215.7,"2026-06-28T22:00:05"], [19841,"0006825796","2023-10-05T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.42,"2026-06-28T22:00:05"], [19842,"APV6847002","2023-11-07T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",5361.25,"2026-06-28T22:00:05"], [19843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",444.21,"2026-06-28T22:00:05"], [19844,"APV6868677","2023-12-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062981","AIDS MINISTRIES/AIDS ASSIST OF NO IN INC ",21410.72,"2026-06-28T22:00:05"], [19845,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",116418.36,"2026-06-28T22:00:05"], [19846,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000398575","ALLIANCE HEALTH CENTERS INC ",924.92,"2026-06-28T22:00:05"], [19847,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346722","NORA KOSMATKA ",179.2,"2026-06-28T22:00:05"], [19848,"APV6860366","2023-12-01T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289622","PARKER LAW LLC ",750.0,"2026-06-28T22:00:05"], [19849,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",102.87,"2026-06-28T22:00:05"], [19850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",349.77,"2026-06-28T22:00:05"], [19851,"0006832962","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [19852,"HCM6852307","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3593.41,"2026-06-28T22:00:05"], [19853,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",4850.26,"2026-06-28T22:00:05"], [19854,"HCM6844935","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [19855,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [19856,"0006837756","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2333.56,"2026-06-28T22:00:05"], [19857,"EXV6828415","2023-10-05T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",193.45,"2026-06-28T22:00:05"], [19858,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",7694.98,"2026-06-28T22:00:05"], [19859,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",398.22,"2026-06-28T22:00:05"], [19860,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",385.78,"2026-06-28T22:00:05"], [19861,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [19862,"0006838673","2023-10-25T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15257.65,"2026-06-28T22:00:05"], [19863,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377330","KATHY ROGERS ",1706.26,"2026-06-28T22:00:05"], [19864,"APV6842216","2023-10-31T00:00:00",2024,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",61.86,"2026-06-28T22:00:05"], [19865,"0006866524","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",631.62,"2026-06-28T22:00:05"], [19866,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",269.94,"2026-06-28T22:00:05"], [19867,"HCM6836632","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",60.6,"2026-06-28T22:00:05"], [19868,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2527.18,"2026-06-28T22:00:05"], [19869,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [19870,"APV6841285","2023-10-30T00:00:00",2024,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",7652.37,"2026-06-28T22:00:05"], [19871,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308938","JOHN CROUCH ",555.52,"2026-06-28T22:00:05"], [19872,"APV6875287","2023-12-27T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1.46,"2026-06-28T22:00:05"], [19873,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",488.21,"2026-06-28T22:00:05"], [19874,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",678.96,"2026-06-28T22:00:05"], [19875,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",1859.73,"2026-06-28T22:00:05"], [19876,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128978","MICHAEL R BURBRINK ",576.09,"2026-06-28T22:00:05"], [19877,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",139.37,"2026-06-28T22:00:05"], [19878,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",482.27,"2026-06-28T22:00:05"], [19879,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",891.09,"2026-06-28T22:00:05"], [19880,"0006848844","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.16,"2026-06-28T22:00:05"], [19881,"INV6875643","2023-12-27T00:00:00",2024,2,547020,"SpOp-Housekeeping",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",71.04,"2026-06-28T22:00:05"], [19882,"APV6860317","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000360939","BLANK PAGE MARKETING LLC ",-210.0,"2026-06-28T22:00:05"], [19883,"APV6848970","2023-11-13T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",6289.91,"2026-06-28T22:00:05"], [19884,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310458","LORA GARMAN ",279.95,"2026-06-28T22:00:05"], [19885,"APV6831313","2023-10-13T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",195.24,"2026-06-28T22:00:05"], [19886,"0006861886","2023-12-05T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.04,"2026-06-28T22:00:05"], [19887,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",5100.0,"2026-06-28T22:00:05"], [19888,"0006826764","2023-10-01T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",339.22,"2026-06-28T22:00:05"], [19889,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",258.84,"2026-06-28T22:00:05"], [19890,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [19891,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",1471.09,"2026-06-28T22:00:05"], [19892,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [19893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3443.22,"2026-06-28T22:00:05"], [19894,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",514.37,"2026-06-28T22:00:05"], [19895,"APV6831358","2023-10-13T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",5998.2,"2026-06-28T22:00:05"], [19896,"0006865655","2023-12-08T00:00:00",2024,2,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",42.46,"2026-06-28T22:00:05"], [19897,"HCM6844883","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",34120.34,"2026-06-28T22:00:05"], [19898,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [19899,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",373.33,"2026-06-28T22:00:05"], [19900,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",2203.94,"2026-06-28T22:00:05"], [19901,"APV6833325","2023-10-16T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",454.97,"2026-06-28T22:00:05"], [19902,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",514.37,"2026-06-28T22:00:05"], [19903,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",1044.58,"2026-06-28T22:00:05"], [19904,"0006843910","2023-11-02T00:00:00",2024,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",88.7,"2026-06-28T22:00:05"], [19905,"0006848893","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12306.29,"2026-06-28T22:00:05"], [19906,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [19907,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [19908,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-06-28T22:00:05"], [19909,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",378.31,"2026-06-28T22:00:05"], [19910,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",577.42,"2026-06-28T22:00:05"], [19911,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",34077.47,"2026-06-28T22:00:05"], [19912,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",10112.11,"2026-06-28T22:00:05"], [19913,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",6372.16,"2026-06-28T22:00:05"], [19914,"0006837763","2023-10-24T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.13,"2026-06-28T22:00:05"], [19915,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",1131.61,"2026-06-28T22:00:05"], [19916,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",205.75,"2026-06-28T22:00:05"], [19917,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307696","CYNTHIA CHERRY ",328.53,"2026-06-28T22:00:05"], [19918,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",853.85,"2026-06-28T22:00:05"], [19919,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277963","NOVA BERTRAM ",497.78,"2026-06-28T22:00:05"], [19920,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",492.97,"2026-06-28T22:00:05"], [19921,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",447.71,"2026-06-28T22:00:05"], [19922,"APV6875287","2023-12-27T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",4.98,"2026-06-28T22:00:05"], [19923,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",916.84,"2026-06-28T22:00:05"], [19924,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394084","JUSTIN A SCHAFER ",1200.74,"2026-06-28T22:00:05"], [19925,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",170655.32,"2026-06-28T22:00:05"], [19926,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",822.99,"2026-06-28T22:00:05"], [19927,"APV6840247","2023-10-27T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000121145","OLDENBURG CLERK-TREASURER ",199373.0,"2026-06-28T22:00:05"], [19928,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",3960.0,"2026-06-28T22:00:05"], [19929,"0006875202","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10116.06,"2026-06-28T22:00:05"], [19930,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",624.81,"2026-06-28T22:00:05"], [19931,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",388.45,"2026-06-28T22:00:05"], [19932,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378372","GWENDOLYN MCLAURINE ",696.89,"2026-06-28T22:00:05"], [19933,"0006846990","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.45,"2026-06-28T22:00:05"], [19934,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",140.37,"2026-06-28T22:00:05"], [19935,"EXV6845743","2023-11-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",51.93,"2026-06-28T22:00:05"], [19936,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",617.25,"2026-06-28T22:00:05"], [19937,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",771.55,"2026-06-28T22:00:05"], [19938,"0006866524","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",232.94,"2026-06-28T22:00:05"], [19939,"0006866558","2023-12-12T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [19940,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1210.79,"2026-06-28T22:00:05"], [19941,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",608.39,"2026-06-28T22:00:05"], [19942,"0006861007","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",705.92,"2026-06-28T22:00:05"], [19943,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",26727.63,"2026-06-28T22:00:05"], [19944,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",350978.87,"2026-06-28T22:00:05"], [19945,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",499.44,"2026-06-28T22:00:05"], [19946,"EXV6851188","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.07,"2026-06-28T22:00:05"], [19947,"0006861092","2023-11-30T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19948,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",792.12,"2026-06-28T22:00:05"], [19949,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",385.78,"2026-06-28T22:00:05"], [19950,"0006826639","2023-10-06T00:00:00",2024,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [19951,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",716.8,"2026-06-28T22:00:05"], [19952,"APV6864083","2023-12-07T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121856","ANDERSON COMM SCHOOL TREASURER ",35064.93,"2026-06-28T22:00:05"], [19953,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",73546.01,"2026-06-28T22:00:05"], [19954,"APV6873933","2023-12-21T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000117898","UNIVERSITY OF MISSISSIPPI ",350.0,"2026-06-28T22:00:05"], [19955,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-06-28T22:00:05"], [19956,"0006851347","2023-11-16T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15111.39,"2026-06-28T22:00:05"], [19957,"HCM6836573","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",35.95,"2026-06-28T22:00:05"], [19958,"0006854608","2023-11-21T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8171.5,"2026-06-28T22:00:05"], [19959,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",31024.83,"2026-06-28T22:00:05"], [19960,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",38825.97,"2026-06-28T22:00:05"], [19961,"0006869295","2023-12-15T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5235.75,"2026-06-28T22:00:05"], [19962,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",497.78,"2026-06-28T22:00:05"], [19963,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341460","JANET HELTON ",144.03,"2026-06-28T22:00:05"], [19964,"0006843056","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",176.86,"2026-06-28T22:00:05"], [19965,"APV6847169","2023-11-08T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",35.25,"2026-06-28T22:00:05"], [19966,"0006848844","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1404.65,"2026-06-28T22:00:05"], [19967,"0006834036","2023-10-18T00:00:00",2024,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19968,"APV6824443","2023-10-03T00:00:00",2024,2,654723,"Off Furn - Office Seating",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",776.25,"2026-06-28T22:00:05"], [19969,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",75102.22,"2026-06-28T22:00:05"], [19970,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",925.86,"2026-06-28T22:00:05"], [19971,"0006860012","2023-11-30T00:00:00",2024,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",-7686.8,"2026-06-28T22:00:05"], [19972,"EXV6869023","2023-12-14T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",117.82,"2026-06-28T22:00:05"], [19973,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",411.5,"2026-06-28T22:00:05"], [19974,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",617.24,"2026-06-28T22:00:05"], [19975,"HCM6826746","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",393.86,"2026-06-28T22:00:05"], [19976,"APV6826226","2023-10-05T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000218785","GERMAN AMERICAN BANK ",1280.0,"2026-06-28T22:00:05"], [19977,"APV6858259","2023-11-29T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",2763.36,"2026-06-28T22:00:05"], [19978,"0006841925","2023-11-01T00:00:00",2024,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.85,"2026-06-28T22:00:05"], [19979,"APV6847156","2023-11-08T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",235.2,"2026-06-28T22:00:05"], [19980,"APV6856682","2023-11-27T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.43,"2026-06-28T22:00:05"], [19981,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",69.0,"2026-06-28T22:00:05"], [19982,"HCM6862851","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [19983,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",683.82,"2026-06-28T22:00:05"], [19984,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",373.33,"2026-06-28T22:00:05"], [19985,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",226.32,"2026-06-28T22:00:05"], [19986,"0006821035","2023-10-08T00:00:00",2024,2,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",431.35,"2026-06-28T22:00:05"], [19987,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",45376.68,"2026-06-28T22:00:05"], [19988,"0006861068","2023-12-08T00:00:00",2024,2,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",762.46,"2026-06-28T22:00:05"], [19989,"0006866524","2023-12-01T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",12.61,"2026-06-28T22:00:05"], [19990,"APV6840511","2023-10-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",11618.1,"2026-06-28T22:00:05"], [19991,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",9850.31,"2026-06-28T22:00:05"], [19992,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",224.27,"2026-06-28T22:00:05"], [19993,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [19994,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334367","TRINITY HEALTH ",14.0,"2026-06-28T22:00:05"], [19995,"APV6838840","2023-10-25T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",49936.97,"2026-06-28T22:00:05"], [19996,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",194012.1,"2026-06-28T22:00:05"], [19997,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167100","APRIL TURNER ",802.41,"2026-06-28T22:00:05"], [19998,"EXV6837350","2023-10-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [19999,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",8085.66,"2026-06-28T22:00:05"], [20000,"0006875202","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.27,"2026-06-28T22:00:05"], [20001,"APV6834225","2023-10-18T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [20002,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",938.6,"2026-06-28T22:00:05"], [20003,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338589","LA PORTE OCCUPATIONAL HEALTH SERVICES ",14.0,"2026-06-28T22:00:05"], [20004,"HCM6871353","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.79,"2026-06-28T22:00:05"], [20005,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [20006,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",349.77,"2026-06-28T22:00:05"], [20007,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",411.49,"2026-06-28T22:00:05"], [20008,"APV6842144","2023-10-31T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000064364","JOHNSON COUNTY ",600.0,"2026-06-28T22:00:05"], [20009,"EXV6856999","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.77,"2026-06-28T22:00:05"], [20010,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",1550.51,"2026-06-28T22:00:05"], [20011,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",378.31,"2026-06-28T22:00:05"], [20012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",41.15,"2026-06-28T22:00:05"], [20013,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121967","M.S.D. WAYNE TWP TREASURER ",328.61,"2026-06-28T22:00:05"], [20014,"EXV6869952","2023-12-13T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",214.3,"2026-06-28T22:00:05"], [20015,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",15000.0,"2026-06-28T22:00:05"], [20016,"HCM6862764","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1160.34,"2026-06-28T22:00:05"], [20017,"0006866524","2023-12-01T00:00:00",2024,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [20018,"0006849815","2023-11-14T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-960.0,"2026-06-28T22:00:05"], [20019,"0006861092","2023-11-30T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20020,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",54526.35,"2026-06-28T22:00:05"], [20021,"APV6858309","2023-11-29T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",15119.0,"2026-06-28T22:00:05"], [20022,"HCM6852332","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [20023,"APV6837164","2023-10-23T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063273","CITY OF FISHERS ",441925.8,"2026-06-28T22:00:05"], [20024,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",842.0,"2026-06-28T22:00:05"], [20025,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",643.72,"2026-06-28T22:00:05"], [20026,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",205.75,"2026-06-28T22:00:05"], [20027,"APV6866640","2023-12-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",26473.39,"2026-06-28T22:00:05"], [20028,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",205.74,"2026-06-28T22:00:05"], [20029,"HCM6852277","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.86,"2026-06-28T22:00:05"], [20030,"APV6850000","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",30519.03,"2026-06-28T22:00:05"], [20031,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389433","MELISSA KENDALL ",1665.31,"2026-06-28T22:00:05"], [20032,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",1254.39,"2026-06-28T22:00:05"], [20033,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [20034,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",329.19,"2026-06-28T22:00:05"], [20035,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",26286.49,"2026-06-28T22:00:05"], [20036,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375182","CHRISTINA HAINES ",516.31,"2026-06-28T22:00:05"], [20037,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",294.24,"2026-06-28T22:00:05"], [20038,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",497.78,"2026-06-28T22:00:05"], [20039,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",418.13,"2026-06-28T22:00:05"], [20040,"0006843084","2023-11-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",599.53,"2026-06-28T22:00:05"], [20041,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",30768.57,"2026-06-28T22:00:05"], [20042,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242221","SANDRA L. WILLIS ",343.36,"2026-06-28T22:00:05"], [20043,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",6787.81,"2026-06-28T22:00:05"], [20044,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",398.22,"2026-06-28T22:00:05"], [20045,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",696.89,"2026-06-28T22:00:05"], [20046,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351325","DANIELLE SCOTT ",667.08,"2026-06-28T22:00:05"], [20047,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243914","DOLORES BROWN ",438.04,"2026-06-28T22:00:05"], [20048,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000151542","C J SHANEYFELT ",14.0,"2026-06-28T22:00:05"], [20049,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM ",624.81,"2026-06-28T22:00:05"], [20050,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",647.11,"2026-06-28T22:00:05"], [20051,"APV6829982","2023-10-12T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060398","TOWN OF HAGERSTOWN ",36000.0,"2026-06-28T22:00:05"], [20052,"HCM6862841","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.12,"2026-06-28T22:00:05"], [20053,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228960","THERESA J ROACH ",378.31,"2026-06-28T22:00:05"], [20054,"APV6828134","2023-10-10T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1068102.41,"2026-06-28T22:00:05"], [20055,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",224.26,"2026-06-28T22:00:05"], [20056,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245821","TAMARA WARD ",499.44,"2026-06-28T22:00:05"], [20057,"APV6837164","2023-10-23T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",129357.42,"2026-06-28T22:00:05"], [20058,"EXV6862475","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.52,"2026-06-28T22:00:05"], [20059,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000062290","GRANT COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [20060,"HCM6826759","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.53,"2026-06-28T22:00:05"], [20061,"0006860989","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6400.33,"2026-06-28T22:00:05"], [20062,"HCM6852303","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",26.24,"2026-06-28T22:00:05"], [20063,"APV6844331","2023-11-02T00:00:00",2024,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",14.26,"2026-06-28T22:00:05"], [20064,"HCM6826742","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",693.28,"2026-06-28T22:00:05"], [20065,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",159.29,"2026-06-28T22:00:05"], [20066,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",31881.33,"2026-06-28T22:00:05"], [20067,"0006846063","2023-11-06T00:00:00",2024,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",123.0,"2026-06-28T22:00:05"], [20068,"0006827831","2023-10-10T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20069,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [20070,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",642.96,"2026-06-28T22:00:05"], [20071,"APV6852537","2023-11-17T00:00:00",2024,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000113679","FOX VALLEY TECHNICAL COLLEGE ",425.0,"2026-06-28T22:00:05"], [20072,"APV6829373","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",0.0,"2026-06-28T22:00:05"], [20073,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399504","KIMBERLY ANN HERDRICH LEE ",3270.76,"2026-06-28T22:00:05"], [20074,"APV6844331","2023-11-02T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",2.05,"2026-06-28T22:00:05"], [20075,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",676.98,"2026-06-28T22:00:05"], [20076,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",708.0,"2026-06-28T22:00:05"], [20077,"HCM6871373","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",104.6,"2026-06-28T22:00:05"], [20078,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397827","EMILY MIRETTI ",492.97,"2026-06-28T22:00:05"], [20079,"EXV6864331","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [20080,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",219.02,"2026-06-28T22:00:05"], [20081,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121505","S.W. JEFFERSON CTY CONS TREAS ",2098.48,"2026-06-28T22:00:05"], [20082,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",2814.16,"2026-06-28T22:00:05"], [20083,"APV6870580","2023-12-18T00:00:00",2024,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",646.77,"2026-06-28T22:00:05"], [20084,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",836.26,"2026-06-28T22:00:05"], [20085,"ACC00D0002","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8733.9,"2026-06-28T22:00:05"], [20086,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",374.57,"2026-06-28T22:00:05"], [20087,"HCM6836580","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.92,"2026-06-28T22:00:05"], [20088,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",532.04,"2026-06-28T22:00:05"], [20089,"HCM6852273","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",300.72,"2026-06-28T22:00:05"], [20090,"0006864604","2023-12-08T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20091,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389434","PATRICIA L SHUGARS ",549.77,"2026-06-28T22:00:05"], [20092,"APV6857415","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107719","FAMILY ADVOCATES INC ",12808.46,"2026-06-28T22:00:05"], [20093,"0006836533","2023-10-23T00:00:00",2024,2,531026,"Prof Serv - Business Admin",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20094,"APV6847003","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",21794.94,"2026-06-28T22:00:05"], [20095,"0006854661","2023-11-21T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-20132.36,"2026-06-28T22:00:05"], [20096,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [20097,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",45505.68,"2026-06-28T22:00:05"], [20098,"APV6869638","2023-12-15T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",38954.6,"2026-06-28T22:00:05"], [20099,"EXV6859657","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",94.65,"2026-06-28T22:00:05"], [20100,"EXV6831697","2023-10-04T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [20101,"EXV6829670","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.82,"2026-06-28T22:00:05"], [20102,"APV6853517","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",7000.0,"2026-06-28T22:00:05"], [20103,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",82.3,"2026-06-28T22:00:05"], [20104,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",39.82,"2026-06-28T22:00:05"], [20105,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",411.5,"2026-06-28T22:00:05"], [20106,"0006853284","2023-11-20T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.36,"2026-06-28T22:00:05"], [20107,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",378.31,"2026-06-28T22:00:05"], [20108,"APV6855042","2023-11-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",20847.41,"2026-06-28T22:00:05"], [20109,"APV6856777","2023-11-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",76143.45,"2026-06-28T22:00:05"], [20110,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292315","BOBBI SNOWDEN ",238.93,"2026-06-28T22:00:05"], [20111,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",858.37,"2026-06-28T22:00:05"], [20112,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",205.74,"2026-06-28T22:00:05"], [20113,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",10808.23,"2026-06-28T22:00:05"], [20114,"0006855458","2023-11-22T00:00:00",2024,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [20115,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1152.19,"2026-06-28T22:00:05"], [20116,"EXV6828441","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",11.73,"2026-06-28T22:00:05"], [20117,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",822.99,"2026-06-28T22:00:05"], [20118,"APV6832148","2023-10-16T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000222521","LUKE WAIKEL ",146.16,"2026-06-28T22:00:05"], [20119,"APV6863270","2023-12-06T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",230.33,"2026-06-28T22:00:05"], [20120,"0006833012","2023-10-17T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [20121,"HCM6871382","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",458.76,"2026-06-28T22:00:05"], [20122,"APV6827109","2023-10-06T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",97.89,"2026-06-28T22:00:05"], [20123,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [20124,"HCM6836625","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",283.29,"2026-06-28T22:00:05"], [20125,"APV6854046","2023-11-20T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",42.6,"2026-06-28T22:00:05"], [20126,"0006845020","2023-11-03T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",21.6,"2026-06-28T22:00:05"], [20127,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [20128,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",938.62,"2026-06-28T22:00:05"], [20129,"0006855499","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2641.8,"2026-06-28T22:00:05"], [20130,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",1293.3,"2026-06-28T22:00:05"], [20131,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",31.0,"2026-06-28T22:00:05"], [20132,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",298.67,"2026-06-28T22:00:05"], [20133,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",473.21,"2026-06-28T22:00:05"], [20134,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",1229.86,"2026-06-28T22:00:05"], [20135,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",475.28,"2026-06-28T22:00:05"], [20136,"0006837616","2023-10-24T00:00:00",2024,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-3.27,"2026-06-28T22:00:05"], [20137,"0006856400","2023-11-23T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.39,"2026-06-28T22:00:05"], [20138,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",14926.14,"2026-06-28T22:00:05"], [20139,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237943","DARLYN MONAGHAN ",1490.14,"2026-06-28T22:00:05"], [20140,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-06-28T22:00:05"], [20141,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",61.72,"2026-06-28T22:00:05"], [20142,"0006869244","2023-12-15T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20143,"HCM6862892","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [20144,"0006866524","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2045.71,"2026-06-28T22:00:05"], [20145,"APV6849322","2023-11-13T00:00:00",2024,2,551150,"Land Damage 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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","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [20150,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",411.5,"2026-06-28T22:00:05"], [20151,"EXV6850351","2023-11-03T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.16,"2026-06-28T22:00:05"], [20152,"0006821069","2023-10-08T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic 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Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [20160,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",856.17,"2026-06-28T22:00:05"], [20161,"EXV6872967","2023-12-13T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",246.97,"2026-06-28T22:00:05"], [20162,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",217.03,"2026-06-28T22:00:05"], [20163,"EXV6876670","2023-12-20T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In 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Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-06-28T22:00:05"], [20175,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",917.63,"2026-06-28T22:00:05"], [20176,"APV6851715","2023-11-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",129.55,"2026-06-28T22:00:05"], [20177,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1584.25,"2026-06-28T22:00:05"], [20178,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE 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[20186,"APV6841327","2023-10-27T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",140723.16,"2026-06-28T22:00:05"], [20187,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333063","KIM YANKOWITZ ",102.87,"2026-06-28T22:00:05"], [20188,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",99.56,"2026-06-28T22:00:05"], [20189,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",413.15,"2026-06-28T22:00:05"], [20190,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",18913.7,"2026-06-28T22:00:05"], [20195,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",420.96,"2026-06-28T22:00:05"], [20196,"APV6873738","2023-12-21T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000377305","TWEEDY LUMBER and HARDWARE LLC ",485.8,"2026-06-28T22:00:05"], [20197,"0006847817","2023-11-09T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [20198,"APV6849181","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000394540","COMMUNITY ADVOCATES OF 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Entry",9.91,"2026-06-28T22:00:05"], [20202,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",431.27,"2026-06-28T22:00:05"], [20203,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",883.45,"2026-06-28T22:00:05"], [20204,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",373.33,"2026-06-28T22:00:05"], [20205,"0006846952","2023-11-08T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",238289.09,"2026-06-28T22:00:05"], [20206,"0006843080","2023-11-08T00:00:00",2024,2,652051,"Data Circuits-On 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Training","Other","","","0000415892","JET ACCESS FLIGHT TRAINING LLC ",2728.81,"2026-06-28T22:00:05"], [20210,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-06-28T22:00:05"], [20211,"0006855458","2023-11-22T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",148.87,"2026-06-28T22:00:05"], [20212,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1357.93,"2026-06-28T22:00:05"], [20213,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",411.49,"2026-06-28T22:00:05"], [20214,"EXV6868166","2023-12-05T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [20215,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",720.11,"2026-06-28T22:00:05"], [20216,"APV6847225","2023-11-08T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",2047.06,"2026-06-28T22:00:05"], [20217,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",740.68,"2026-06-28T22:00:05"], [20218,"0006848863","2023-11-13T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2175.24,"2026-06-28T22:00:05"], [20219,"APV6839536","2023-10-26T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058148","WARREN, TOWN OF ",3804.26,"2026-06-28T22:00:05"], [20220,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",1722.89,"2026-06-28T22:00:05"], [20221,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch 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RIPLEY COMM SCHOOL TREAS ",1263.38,"2026-06-28T22:00:05"], [20222,"APV6841217","2023-10-26T00:00:00",2024,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",770.32,"2026-06-28T22:00:05"], [20223,"EXV6854343","2023-11-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",155.57,"2026-06-28T22:00:05"], [20224,"APV6860301","2023-12-01T00:00:00",2024,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",249.47,"2026-06-28T22:00:05"], [20225,"0006856470","2023-11-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3198.81,"2026-06-28T22:00:05"], [20226,"HCM6871380","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.01,"2026-06-28T22:00:05"], [20227,"APV6864961","2023-12-08T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",90396.25,"2026-06-28T22:00:05"], [20228,"0006858107","2023-11-29T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-10.61,"2026-06-28T22:00:05"], [20229,"APV6824526","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",765.29,"2026-06-28T22:00:05"], [20230,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1556.68,"2026-06-28T22:00:05"], [20231,"EXV6867254","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.97,"2026-06-28T22:00:05"], [20232,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000059252","WEST LAFAYETTE COMMUNITY SCHOOL CORP ",79899.63,"2026-06-28T22:00:05"], [20233,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391976","INEZ N CONNORS ",123.45,"2026-06-28T22:00:05"], [20234,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [20235,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [20246,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",466.71,"2026-06-28T22:00:05"], [20247,"0006850513","2023-11-15T00:00:00",2024,2,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",199.35,"2026-06-28T22:00:05"], [20248,"APV6839730","2023-10-26T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",41.25,"2026-06-28T22:00:05"], [20249,"APV6848975","2023-11-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",17148.0,"2026-06-28T22:00:05"], [20250,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",358.4,"2026-06-28T22:00:05"], [20251,"APV6846218","2023-11-06T00:00:00",2024,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2440.75,"2026-06-28T22:00:05"], [20261,"APV6827105","2023-10-06T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",23440.0,"2026-06-28T22:00:05"], [20262,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",1291.27,"2026-06-28T22:00:05"], [20263,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",267.47,"2026-06-28T22:00:05"], [20264,"APV6849321","2023-11-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",147337.64,"2026-06-28T22:00:05"], [20265,"0006843081","2023-11-08T00:00:00",2024,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",89.67,"2026-06-28T22:00:05"], [20321,"APV6838822","2023-10-25T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",59.62,"2026-06-28T22:00:05"], [20322,"APV6856766","2023-11-27T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",7878.61,"2026-06-28T22:00:05"], [20323,"APV6834249","2023-10-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",0.0,"2026-06-28T22:00:05"], [20324,"0006833001","2023-10-17T00:00:00",2024,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-37.02,"2026-06-28T22:00:05"], [20325,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",5662.66,"2026-06-28T22:00:05"], [20326,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",320.0,"2026-06-28T22:00:05"], [20327,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411215","EMANUEL GRUBBS ",649.35,"2026-06-28T22:00:05"], [20328,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255642","DONNA SANDUSKY ",781.84,"2026-06-28T22:00:05"], [20329,"0006828739","2023-10-01T00:00:00",2024,2,541002,"Mot Veh Ex - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",3971.5,"2026-06-28T22:00:05"], [20355,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",26683.0,"2026-06-28T22:00:05"], [20356,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",308.62,"2026-06-28T22:00:05"], [20357,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",905.28,"2026-06-28T22:00:05"], [20358,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [20359,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",298.67,"2026-06-28T22:00:05"], [20360,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387842","ADAM HILEBRAND ",596.67,"2026-06-28T22:00:05"], [20361,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325224","CARNITA WILSON ",1234.48,"2026-06-28T22:00:05"], [20362,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364886","LISA PATRICK ",99.56,"2026-06-28T22:00:05"], [20363,"ARD6852784","2023-11-17T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20369,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",373.33,"2026-06-28T22:00:05"], [20370,"APV6860301","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",92.0,"2026-06-28T22:00:05"], [20371,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241777","PHILLIP MARK MORGAN ",241.66,"2026-06-28T22:00:05"], [20372,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360223","ANGELA HALL ",973.59,"2026-06-28T22:00:05"], [20373,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",822.99,"2026-06-28T22:00:05"], [20374,"APV6866998","2023-12-12T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000391151","RICKY JOHN EBERLE ",80.0,"2026-06-28T22:00:05"], [20375,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",388418.88,"2026-06-28T22:00:05"], [20376,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",96777.34,"2026-06-28T22:00:05"], [20377,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",147413.4,"2026-06-28T22:00:05"], [20378,"APV6850948","2023-11-15T00:00:00",2024,2,580146,"Dir Supp - 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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",-56.03,"2026-06-28T22:00:05"], [20399,"APV6829287","2023-10-11T00:00:00",2024,2,533044,"Main - Lawnmowers",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",1118.26,"2026-06-28T22:00:05"], [20400,"0006866562","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [20401,"APV6849965","2023-11-14T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",4181.9,"2026-06-28T22:00:05"], [20402,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381241","DENA SHEARER ",514.36,"2026-06-28T22:00:05"], [20403,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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LAFAYETTE COMM SCHL TREAS ",14760.73,"2026-06-28T22:00:05"], [20433,"APV6842209","2023-10-18T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",16.52,"2026-06-28T22:00:05"], [20434,"APV6866051","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000149007","TAMMY BROTHERS ",1325.0,"2026-06-28T22:00:05"], [20435,"0006852263","2023-11-17T00:00:00",2024,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20436,"APV6825352","2023-10-04T00:00:00",2024,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",136056.3,"2026-06-28T22:00:05"], [20437,"APV6867796","2023-12-13T00:00:00",2024,2,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000021225","FASTENAL COMPANY ",171.12,"2026-06-28T22:00:05"], [20438,"HCM6836632","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5212.01,"2026-06-28T22:00:05"], [20439,"0006872237","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.8,"2026-06-28T22:00:05"], [20440,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1131.61,"2026-06-28T22:00:05"], [20441,"HCM6852350","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161870.83,"2026-06-28T22:00:05"], [20442,"APV6832290","2023-10-16T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000057991","GALLAUDET UNIVERSITY ",400.0,"2026-06-28T22:00:05"], [20443,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",308.62,"2026-06-28T22:00:05"], [20444,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [20445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",346.89,"2026-06-28T22:00:05"], [20446,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [20447,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",4491.13,"2026-06-28T22:00:05"], [20448,"0006866524","2023-12-01T00:00:00",2024,2,555502,"Household kitchen & laundry",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [20449,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",826.0,"2026-06-28T22:00:05"], [20450,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",164.6,"2026-06-28T22:00:05"], [20451,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS ",275.7,"2026-06-28T22:00:05"], [20452,"0006837662","2023-10-24T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2404.0,"2026-06-28T22:00:05"], [20453,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252214","PATRICIA ANN ODOM ",770.13,"2026-06-28T22:00:05"], [20454,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",2709219.62,"2026-06-28T22:00:05"], [20455,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",308.62,"2026-06-28T22:00:05"], [20456,"HCM6852281","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93092.91,"2026-06-28T22:00:05"], [20457,"0006831936","2023-10-16T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20458,"APV6831389","2023-10-13T00:00:00",2024,2,531010,"Prof Serv - 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Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [20473,"0006861886","2023-12-05T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",346.75,"2026-06-28T22:00:05"], [20474,"0006858057","2023-11-29T00:00:00",2024,2,539140,"Prog Op - Background Checks",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20475,"0006875851","2023-12-28T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.07,"2026-06-28T22:00:05"], [20476,"APV6841205","2023-10-30T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-06-28T22:00:05"], [20477,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",574.0,"2026-06-28T22:00:05"], [20478,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",308.62,"2026-06-28T22:00:05"], [20479,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",246.9,"2026-06-28T22:00:05"], [20480,"0006856400","2023-11-23T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1672.33,"2026-06-28T22:00:05"], [20481,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",119.47,"2026-06-28T22:00:05"], [20482,"APV6843347","2023-11-01T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",699.03,"2026-06-28T22:00:05"], [20483,"APV6824473","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",266631.85,"2026-06-28T22:00:05"], [20484,"EXV6838275","2023-10-24T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [20485,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000085917","CENTER FOR HOSPICE and PALLIATIVE CARE INC ",14.0,"2026-06-28T22:00:05"], [20486,"APV6850932","2023-11-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",32969.99,"2026-06-28T22:00:05"], [20487,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",245968.25,"2026-06-28T22:00:05"], [20488,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",163.28,"2026-06-28T22:00:05"], [20493,"0006829895","2023-10-12T00:00:00",2024,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",228.72,"2026-06-28T22:00:05"], [20494,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418653","MORGAN BAILEY ZIMMERMAN ",781.99,"2026-06-28T22:00:05"], [20495,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",370.35,"2026-06-28T22:00:05"], [20496,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5980.63,"2026-06-28T22:00:05"], [20497,"APV6862162","2023-12-05T00:00:00",2024,2,532026,"Main - 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JEFFERSON CTY CONS TREAS ",139472.15,"2026-06-28T22:00:05"], [20593,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",153617.51,"2026-06-28T22:00:05"], [20594,"APV6855765","2023-11-22T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",381.38,"2026-06-28T22:00:05"], [20595,"APV6837976","2023-10-24T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE COMM SCHL TREASURER ",213985.61,"2026-06-28T22:00:05"], [20607,"APV6826131","2023-10-04T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000004796","INDIANA UNIV ",71162.35,"2026-06-28T22:00:05"], [20608,"0006871227","2023-12-19T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14362.04,"2026-06-28T22:00:05"], [20609,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245837","MAUREEN ANN KLINGENSTEIN ",490.28,"2026-06-28T22:00:05"], [20610,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121708","SCHOOL CITY OF WHITING ",855.0,"2026-06-28T22:00:05"], [20611,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",7741.41,"2026-06-28T22:00:05"], [20612,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",260761.47,"2026-06-28T22:00:05"], [20613,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [20614,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [20615,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",514.37,"2026-06-28T22:00:05"], [20616,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",238.93,"2026-06-28T22:00:05"], [20617,"EXV6856164","2023-11-03T00:00:00",2024,2,595110,"InState Travel - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [20624,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",102.87,"2026-06-28T22:00:05"], [20625,"APV6859211","2023-11-28T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",8917.33,"2026-06-28T22:00:05"], [20626,"APV6849998","2023-11-14T00:00:00",2024,2,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6045.6,"2026-06-28T22:00:05"], [20643,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [20644,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",97214.28,"2026-06-28T22:00:05"], [20645,"APV6877380","2023-12-29T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000376247","HANNIG CONSTRUCTION INC ",63897.34,"2026-06-28T22:00:05"], [20646,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",318.58,"2026-06-28T22:00:05"], [20647,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",199.11,"2026-06-28T22:00:05"], [20648,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1790.0,"2026-06-28T22:00:05"], [20649,"0006828739","2023-10-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",121.22,"2026-06-28T22:00:05"], [20671,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340511","PEGGY ROBINSON ",1390.23,"2026-06-28T22:00:05"], [20672,"APV6852541","2023-11-17T00:00:00",2024,2,539135,"ProgOp - HealthPreventionMgmt",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",500.0,"2026-06-28T22:00:05"], [20673,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",349.77,"2026-06-28T22:00:05"], [20674,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313083","LUCINDA VANLANDINGHAM ",756.33,"2026-06-28T22:00:05"], [20675,"0006858110","2023-11-29T00:00:00",2024,2,595530,"OutoSt Travel - 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Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",71.22,"2026-06-28T22:00:05"], [20723,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1485.17,"2026-06-28T22:00:05"], [20724,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",1397.64,"2026-06-28T22:00:05"], [20725,"APV6839773","2023-10-26T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",0.0,"2026-06-28T22:00:05"], [20730,"0006863803","2023-12-07T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20731,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390033","KATHERINE MULLIS ",205.75,"2026-06-28T22:00:05"], [20732,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",248.89,"2026-06-28T22:00:05"], [20733,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",22.0,"2026-06-28T22:00:05"], [20734,"HCM6844947","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13143.32,"2026-06-28T22:00:05"], [20735,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [20736,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",85575.0,"2026-06-28T22:00:05"], [20737,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",447.71,"2026-06-28T22:00:05"], [20738,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",740.69,"2026-06-28T22:00:05"], [20739,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",475.27,"2026-06-28T22:00:05"], [20740,"0006852395","2023-11-01T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.23,"2026-06-28T22:00:05"], [20741,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",802.42,"2026-06-28T22:00:05"], [20742,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1053.49,"2026-06-28T22:00:05"], [20743,"APV6850680","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",31792.42,"2026-06-28T22:00:05"], [20744,"APV6843398","2023-11-01T00:00:00",2024,2,547020,"SpOp-Housekeeping",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",242.97,"2026-06-28T22:00:05"], [20745,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000345793","DR GEISSLERS HEARING CENTER INC ",37.0,"2026-06-28T22:00:05"], [20746,"0006877101","2023-12-29T00:00:00",2024,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2084.13,"2026-06-28T22:00:05"], [20747,"APV6857521","2023-11-28T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",176.68,"2026-06-28T22:00:05"], [20748,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [20749,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",267.47,"2026-06-28T22:00:05"], [20750,"0006843888","2023-11-02T00:00:00",2024,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [20751,"0006863922","2023-12-07T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20752,"HCM6836581","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.67,"2026-06-28T22:00:05"], [20753,"APV6839751","2023-10-26T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",37463.25,"2026-06-28T22:00:05"], [20754,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",4592.63,"2026-06-28T22:00:05"], [20755,"APV6846741","2023-11-06T00:00:00",2024,2,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",23.92,"2026-06-28T22:00:05"], [20756,"APV6863333","2023-12-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",0.0,"2026-06-28T22:00:05"], [20757,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339455","SERENA JORDAN ",873.29,"2026-06-28T22:00:05"], [20758,"APV6850834","2023-11-15T00:00:00",2024,2,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",0.0,"2026-06-28T22:00:05"], [20759,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089452","KALRA, MAHENDRA K MD ",14.0,"2026-06-28T22:00:05"], [20760,"0006866524","2023-12-01T00:00:00",2024,2,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.9,"2026-06-28T22:00:05"], [20761,"HCM6862851","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12920.85,"2026-06-28T22:00:05"], [20762,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",312.4,"2026-06-28T22:00:05"], [20763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",822.99,"2026-06-28T22:00:05"], [20764,"EXV6872969","2023-12-15T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [20765,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000076986","MICHIGAN CITY AREA SCHL TREAS ",330330.22,"2026-06-28T22:00:05"], [20766,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",199.11,"2026-06-28T22:00:05"], [20767,"APV6838022","2023-10-24T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",36.58,"2026-06-28T22:00:05"], [20768,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",557.51,"2026-06-28T22:00:05"], [20769,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",27455.27,"2026-06-28T22:00:05"], [20770,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",852.41,"2026-06-28T22:00:05"], [20771,"0006856430","2023-11-27T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-864.71,"2026-06-28T22:00:05"], [20772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",219.02,"2026-06-28T22:00:05"], [20773,"APV6856766","2023-11-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",436.41,"2026-06-28T22:00:05"], [20774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",597.33,"2026-06-28T22:00:05"], [20775,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",231706.85,"2026-06-28T22:00:05"], [20776,"0006835788","2023-10-20T00:00:00",2024,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",534.07,"2026-06-28T22:00:05"], [20777,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",6338.1,"2026-06-28T22:00:05"], [20778,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"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 ",20000.0,"2026-06-28T22:00:05"], [20779,"APV6860431","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374786","THE PLAID AGENCY ",9828.38,"2026-06-28T22:00:05"], [20780,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",205.75,"2026-06-28T22:00:05"], [20781,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",199.11,"2026-06-28T22:00:05"], [20782,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351101","DENISE BOUGH ",144.02,"2026-06-28T22:00:05"], [20783,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",39651.14,"2026-06-28T22:00:05"], [20784,"HCM6844861","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.9,"2026-06-28T22:00:05"], [20785,"APV6832263","2023-10-16T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",10358.67,"2026-06-28T22:00:05"], [20786,"EXV6866260","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.91,"2026-06-28T22:00:05"], [20787,"0006850648","2023-11-15T00:00:00",2024,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",24.92,"2026-06-28T22:00:05"], [20788,"0006875835","2023-12-28T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",31.96,"2026-06-28T22:00:05"], [20789,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",761.26,"2026-06-28T22:00:05"], [20790,"0006821119","2023-10-08T00:00:00",2024,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9551.64,"2026-06-28T22:00:05"], [20791,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [20792,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",3430.62,"2026-06-28T22:00:05"], [20793,"APV6868675","2023-12-12T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1.75,"2026-06-28T22:00:05"], [20794,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413980","JEFFREY CARL ",549.78,"2026-06-28T22:00:05"], [20795,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413404","ROBIN L ROLLINS ",516.31,"2026-06-28T22:00:05"], [20796,"APV6836955","2023-10-23T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",56.0,"2026-06-28T22:00:05"], [20797,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",7399.88,"2026-06-28T22:00:05"], [20798,"0006846965","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [20799,"APV6855769","2023-11-22T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [20800,"APV6859207","2023-11-30T00:00:00",2024,2,531032,"Prof Serv - Animal Hlth",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",228.0,"2026-06-28T22:00:05"], [20801,"HCM6862892","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2348.82,"2026-06-28T22:00:05"], [20802,"HCM6844954","2023-11-08T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",800.0,"2026-06-28T22:00:05"], [20803,"HCM6844987","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5297.6,"2026-06-28T22:00:05"], [20804,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",349.77,"2026-06-28T22:00:05"], [20805,"APV6847208","2023-11-08T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",376.51,"2026-06-28T22:00:05"], [20806,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",294.48,"2026-06-28T22:00:05"], [20807,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1169.26,"2026-06-28T22:00:05"], [20808,"0006874366","2023-12-22T00:00:00",2024,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",978.21,"2026-06-28T22:00:05"], [20809,"0006849826","2023-11-14T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",28.15,"2026-06-28T22:00:05"], [20810,"APV6864000","2023-12-07T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000419661","KEYMARK DEVELOPMENT INC ",102745.76,"2026-06-28T22:00:05"], [20811,"0006839388","2023-10-26T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20812,"APV6839791","2023-10-25T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000303328","TMP ENTERPRISES INC ",7553.7,"2026-06-28T22:00:05"], [20813,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",696.89,"2026-06-28T22:00:05"], [20814,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",211559.36,"2026-06-28T22:00:05"], [20815,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",2571.99,"2026-06-28T22:00:05"], [20816,"0006877101","2023-12-29T00:00:00",2024,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-27.54,"2026-06-28T22:00:05"], [20817,"APV6829315","2023-10-11T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",45.0,"2026-06-28T22:00:05"], [20818,"0006865655","2023-12-08T00:00:00",2024,2,547056,"SpOp-Research & Testing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1708.59,"2026-06-28T22:00:05"], [20819,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",164.6,"2026-06-28T22:00:05"], [20820,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [20821,"EXV6882661","2023-12-12T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",227.41,"2026-06-28T22:00:05"], [20822,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",349.77,"2026-06-28T22:00:05"], [20823,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1945.33,"2026-06-28T22:00:05"], [20824,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336158","RACHAEL GREEN ",401.21,"2026-06-28T22:00:05"], [20825,"APV6835278","2023-10-18T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",55956.57,"2026-06-28T22:00:05"], [20826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",164.59,"2026-06-28T22:00:05"], [20827,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",1504.83,"2026-06-28T22:00:05"], [20828,"HCM6871380","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",30.53,"2026-06-28T22:00:05"], [20829,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",4632.49,"2026-06-28T22:00:05"], [20830,"APV6826218","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000405941","VALPARAISO CREATIVE COUCIL INC ",5000.0,"2026-06-28T22:00:05"], [20831,"HCM6871375","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [20832,"0006835757","2023-10-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20833,"APV6844331","2023-11-02T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",37.47,"2026-06-28T22:00:05"], [20834,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",298.67,"2026-06-28T22:00:05"], [20835,"APV6857554","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",2804.43,"2026-06-28T22:00:05"], [20836,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",334.0,"2026-06-28T22:00:05"], [20837,"APC6862163","2023-12-05T00:00:00",2024,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",-497.76,"2026-06-28T22:00:05"], [20838,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [20839,"APV6867796","2023-12-13T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",27.5,"2026-06-28T22:00:05"], [20840,"APV6865975","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",31222.44,"2026-06-28T22:00:05"], [20841,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",448.53,"2026-06-28T22:00:05"], [20842,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1509.98,"2026-06-28T22:00:05"], [20843,"0006875835","2023-12-28T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3876.64,"2026-06-28T22:00:05"], [20844,"HCM6871379","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15248.3,"2026-06-28T22:00:05"], [20845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",288.05,"2026-06-28T22:00:05"], [20846,"0006844849","2023-10-31T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311897","CAROL MULLEN ",411.49,"2026-06-28T22:00:05"], [20848,"APV6873824","2023-12-21T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",246.68,"2026-06-28T22:00:05"], [20849,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",40000.0,"2026-06-28T22:00:05"], [20850,"APV6844455","2023-11-01T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422242","UPLAND SOUTH LLC ",800.0,"2026-06-28T22:00:05"], [20851,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",122.0,"2026-06-28T22:00:05"], [20852,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",205.75,"2026-06-28T22:00:05"], [20853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",329.19,"2026-06-28T22:00:05"], [20854,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",374.53,"2026-06-28T22:00:05"], [20855,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",424.0,"2026-06-28T22:00:05"], [20856,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254819","BETTY JAMISON ",370.34,"2026-06-28T22:00:05"], [20857,"HCM6871395","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1419.0,"2026-06-28T22:00:05"], [20858,"HCM6826742","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2690.61,"2026-06-28T22:00:05"], [20859,"0006851361","2023-11-16T00:00:00",2024,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20860,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401840","TAYLOR HIRST ",378.31,"2026-06-28T22:00:05"], [20861,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",164.6,"2026-06-28T22:00:05"], [20862,"APV6833152","2023-10-17T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",578.94,"2026-06-28T22:00:05"], [20863,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",82174.81,"2026-06-28T22:00:05"], [20864,"HCM6852343","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",110.2,"2026-06-28T22:00:05"], [20865,"APV6860301","2023-12-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2883.11,"2026-06-28T22:00:05"], [20866,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",219.02,"2026-06-28T22:00:05"], [20867,"APV6859208","2023-11-30T00:00:00",2024,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000056406","CITY OF GOSHEN ",17831.95,"2026-06-28T22:00:05"], [20868,"0006856400","2023-11-23T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [20869,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",448.53,"2026-06-28T22:00:05"], [20870,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",205.75,"2026-06-28T22:00:05"], [20871,"APV6845070","2023-11-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",14789.16,"2026-06-28T22:00:05"], [20872,"0006866524","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",969.89,"2026-06-28T22:00:05"], [20956,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1127.08,"2026-06-28T22:00:05"], [20957,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414574","NATHANIEL DOBBS ",304.3,"2026-06-28T22:00:05"], [20958,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",668.67,"2026-06-28T22:00:05"], [20959,"APV6854935","2023-11-21T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",16563.93,"2026-06-28T22:00:05"], [20960,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-06-28T22:00:05"], [20961,"0006843061","2023-11-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [20962,"INV6866330","2023-12-11T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [20963,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",4228.84,"2026-06-28T22:00:05"], [20964,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",105704.63,"2026-06-28T22:00:05"], [20965,"APV6876399","2023-12-28T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",120.63,"2026-06-28T22:00:05"], [20966,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292178","JACK STRASSER ",506.62,"2026-06-28T22:00:05"], [20967,"APV6830208","2023-10-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. 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WARREN TWP TREASURER ",3739.15,"2026-06-28T22:00:05"], [21294,"HCM6852326","2023-11-22T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",11.1,"2026-06-28T22:00:05"], [21295,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",2769.33,"2026-06-28T22:00:05"], [21296,"EXV6834629","2023-10-11T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",118.69,"2026-06-28T22:00:05"], [21297,"0006846963","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1178.21,"2026-06-28T22:00:05"], [21298,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323808","DAWN GARCIA ",244.91,"2026-06-28T22:00:05"], [21299,"APV6838022","2023-10-24T00:00:00",2024,2,533043,"Main - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [21309,"APV6843398","2023-11-01T00:00:00",2024,2,547157,"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","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.65,"2026-06-28T22:00:05"], [21310,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",750.56,"2026-06-28T22:00:05"], [21311,"APV6866952","2023-12-12T00:00:00",2024,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",21070.7,"2026-06-28T22:00:05"], [21312,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",883.07,"2026-06-28T22:00:05"], [21313,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",411.5,"2026-06-28T22:00:05"], [21314,"0006848892","2023-11-13T00:00:00",2024,2,599030,"AdmOp-Legal Ads",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21315,"APV6869539","2023-12-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",-5250.0,"2026-06-28T22:00:05"], [21316,"APV6877330","2023-12-29T00:00:00",2024,2,580111,"NRAE - 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PISANO ",174.0,"2026-06-28T22:00:05"], [21324,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [21325,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",499.43,"2026-06-28T22:00:05"], [21326,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [21327,"APV6835109","2023-10-19T00:00:00",2024,2,595520,"OutoSt Travel - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000087216","TOWN OF OTTERBEIN ",73806.35,"2026-06-28T22:00:05"], [21440,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352893","RICHARD COLLINS ",493.79,"2026-06-28T22:00:05"], [21441,"APV6869577","2023-12-15T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",1275.0,"2026-06-28T22:00:05"], [21442,"APV6825352","2023-10-04T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000420440","JEFFERY H SMITH ",2280.0,"2026-06-28T22:00:05"], [21443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",216.83,"2026-06-28T22:00:05"], [21444,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",9189.19,"2026-06-28T22:00:05"], [21445,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2899.35,"2026-06-28T22:00:05"], [21446,"APV6841285","2023-10-30T00:00:00",2024,2,547130,"SpOp - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",45.6,"2026-06-28T22:00:05"], [21486,"APV6843398","2023-11-01T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000390174","LOK INVESTMENTS LLC ",3013.33,"2026-06-28T22:00:05"], [21487,"APV6831452","2023-10-13T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",587206.58,"2026-06-28T22:00:05"], [21488,"APV6872645","2023-12-20T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",5297.5,"2026-06-28T22:00:05"], [21489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395996","CHRISTINA MARIE MCKERNAN ",448.53,"2026-06-28T22:00:05"], [21490,"HCM6871392","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",81.06,"2026-06-28T22:00:05"], [21491,"APV6868628","2023-12-14T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",834.0,"2026-06-28T22:00:05"], [21492,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [21493,"HCM6836645","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",237.63,"2026-06-28T22:00:05"], [21494,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",596.66,"2026-06-28T22:00:05"], [21495,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [21900,"EXV6853035","2023-11-09T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [21901,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",298.67,"2026-06-28T22:00:05"], [21902,"APV6876268","2023-12-20T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WABASH CTY TREASURER ",85729.11,"2026-06-28T22:00:05"], [21913,"APV6858309","2023-11-29T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422937","SISSON FARMS INC ",5500.0,"2026-06-28T22:00:05"], [21914,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",895.8,"2026-06-28T22:00:05"], [21915,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241835","ROBERT M. HOELSCHER ",374.58,"2026-06-28T22:00:05"], [21916,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1194.66,"2026-06-28T22:00:05"], [21917,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [21918,"EXV6827353","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.96,"2026-06-28T22:00:05"], [21919,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",596.67,"2026-06-28T22:00:05"], [21920,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",822.99,"2026-06-28T22:00:05"], [21921,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",164.6,"2026-06-28T22:00:05"], [21922,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",24362.0,"2026-06-28T22:00:05"], [21923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",139.38,"2026-06-28T22:00:05"], [21924,"EXV6845728","2023-11-01T00:00:00",2024,2,595130,"InState Travel - 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",21235.2,"2026-06-28T22:00:05"], [21936,"HCM6862841","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18977.22,"2026-06-28T22:00:05"], [21937,"APV6864037","2023-12-07T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.26,"2026-06-28T22:00:05"], [21938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",497.78,"2026-06-28T22:00:05"], [21939,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",555.52,"2026-06-28T22:00:05"], [21940,"APV6867749","2023-12-13T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",5916.36,"2026-06-28T22:00:05"], [21941,"APV6871694","2023-12-19T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",1280.1,"2026-06-28T22:00:05"], [21942,"APV6849321","2023-11-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000095011","PAUL H ROHE CO INC ",502203.9,"2026-06-28T22:00:05"], [21943,"0006829938","2023-10-12T00:00:00",2024,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2181.65,"2026-06-28T22:00:05"], [21944,"APV6832153","2023-10-16T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",34.07,"2026-06-28T22:00:05"], [21945,"HCM6826759","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2390.36,"2026-06-28T22:00:05"], [21946,"0006850648","2023-11-15T00:00:00",2024,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",70.13,"2026-06-28T22:00:05"], [21947,"0006868399","2023-12-01T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [21948,"APV6843347","2023-11-01T00:00:00",2024,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",293.72,"2026-06-28T22:00:05"], [21949,"EXV6863640","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.15,"2026-06-28T22:00:05"], [21950,"0006840883","2023-10-30T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21951,"HCM6836632","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.52,"2026-06-28T22:00:05"], [21952,"APV6849310","2023-11-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000388821","GOSHEN THEATER INC ",5760.4,"2026-06-28T22:00:05"], [21953,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",6000.0,"2026-06-28T22:00:05"], [21954,"APV6867825","2023-12-13T00:00:00",2024,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",1077.04,"2026-06-28T22:00:05"], [21955,"APV6853817","2023-11-17T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",8618.62,"2026-06-28T22:00:05"], [21956,"APV6844456","2023-11-02T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",658.34,"2026-06-28T22:00:05"], [21957,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",429.88,"2026-06-28T22:00:05"], [21958,"HCM6836625","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.63,"2026-06-28T22:00:05"], [21959,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",4501.65,"2026-06-28T22:00:05"], [21960,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",4565.67,"2026-06-28T22:00:05"], [21961,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [21962,"APV6861135","2023-12-04T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6229.76,"2026-06-28T22:00:05"], [21963,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1368.22,"2026-06-28T22:00:05"], [21964,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",349.77,"2026-06-28T22:00:05"], [21965,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",884.89,"2026-06-28T22:00:05"], [21966,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",13317.46,"2026-06-28T22:00:05"], [21967,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365910","ROXANNE LANE ",205.74,"2026-06-28T22:00:05"], [21968,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",1053.83,"2026-06-28T22:00:05"], [21969,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [21970,"APV6874390","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",32388.29,"2026-06-28T22:00:05"], [21971,"0006840884","2023-11-01T00:00:00",2024,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [21972,"0006858899","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.27,"2026-06-28T22:00:05"], [21973,"APV6839784","2023-10-26T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279300","NEIGHBORHOOD MENTORING ACADEMY ",7109.83,"2026-06-28T22:00:05"], [21974,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",246.9,"2026-06-28T22:00:05"], [21975,"APV6850120","2023-11-14T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",677360.39,"2026-06-28T22:00:05"], [21976,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-06-28T22:00:05"], [21977,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",246.9,"2026-06-28T22:00:05"], [21978,"0006841995","2023-10-31T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266.19,"2026-06-28T22:00:05"], [21979,"APV6860301","2023-12-01T00:00:00",2024,2,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-06-28T22:00:05"], [21980,"APV6835833","2023-10-20T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056233","WABASH CITY OF ",7182.27,"2026-06-28T22:00:05"], [21981,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",401.2,"2026-06-28T22:00:05"], [21982,"APV6829327","2023-10-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",18036.8,"2026-06-28T22:00:05"], [21983,"APV6862174","2023-12-01T00:00:00",2024,2,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",78.15,"2026-06-28T22:00:05"], [21984,"APV6829368","2023-10-11T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",229.76,"2026-06-28T22:00:05"], [21985,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",139.38,"2026-06-28T22:00:05"], [21986,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",432.07,"2026-06-28T22:00:05"], [21987,"0006841910","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21988,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121705","SCHOOL TOWN OF HIGHLAND ",295.55,"2026-06-28T22:00:05"], [21989,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",5489.4,"2026-06-28T22:00:05"], [21990,"APV6860323","2023-12-01T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [21991,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",235.55,"2026-06-28T22:00:05"], [21992,"HCM6852341","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",47.47,"2026-06-28T22:00:05"], [21993,"0006861950","2023-12-05T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [21994,"APV6833187","2023-10-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000392595","WILDLIFE SEED SUPPLY LLC ",2145.0,"2026-06-28T22:00:05"], [21995,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [21996,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",667.62,"2026-06-28T22:00:05"], [21997,"APV6834043","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",10028.43,"2026-06-28T22:00:05"], [21998,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",358.4,"2026-06-28T22:00:05"], [21999,"0006846003","2023-11-06T00:00:00",2024,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [22000,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",40721.58,"2026-06-28T22:00:05"], [22001,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",346.89,"2026-06-28T22:00:05"], [22002,"APV6847225","2023-11-08T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",9152.23,"2026-06-28T22:00:05"], [22003,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",678.97,"2026-06-28T22:00:05"], [22004,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [22005,"0006839399","2023-10-26T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [22006,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",602.43,"2026-06-28T22:00:05"], [22007,"0006857397","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.38,"2026-06-28T22:00:05"], [22008,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",199.11,"2026-06-28T22:00:05"], [22009,"0006866524","2023-12-01T00:00:00",2024,2,544040,"Inf Main-Bridge Materials",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",19.87,"2026-06-28T22:00:05"], [22010,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",497.78,"2026-06-28T22:00:05"], [22011,"APV6868624","2023-12-14T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087782","CHRISTOPHER CECIL ",32.32,"2026-06-28T22:00:05"], [22012,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117146","LOUISVILLE OPTOMETRIC CENTERS III ",14.0,"2026-06-28T22:00:05"], [22013,"APV6827038","2023-10-05T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",21.37,"2026-06-28T22:00:05"], [22014,"0006826659","2023-10-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",751.12,"2026-06-28T22:00:05"], [22015,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [22016,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327354","GRETCHEN WILLIAMSON ",144.02,"2026-06-28T22:00:05"], [22017,"APV6835113","2023-10-19T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",91.57,"2026-06-28T22:00:05"], [22018,"0006861010","2023-12-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",100.09,"2026-06-28T22:00:05"], [22019,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8192.78,"2026-06-28T22:00:05"], [22020,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",12863.93,"2026-06-28T22:00:05"], [22021,"0006865655","2023-12-08T00:00:00",2024,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-123.96,"2026-06-28T22:00:05"], [22022,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",20663.01,"2026-06-28T22:00:05"], [22023,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",781.84,"2026-06-28T22:00:05"], [22024,"APV6873948","2023-12-21T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",315828.64,"2026-06-28T22:00:05"], [22025,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",456.56,"2026-06-28T22:00:05"], [22026,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",747.91,"2026-06-28T22:00:05"], [22027,"APV6828134","2023-10-10T00:00:00",2024,2,571620,"Grants - 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CTR ",81.0,"2026-06-28T22:00:05"], [22073,"HCM6852381","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17744.37,"2026-06-28T22:00:05"], [22074,"0006863868","2023-12-07T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",430.49,"2026-06-28T22:00:05"], [22075,"0006835793","2023-10-20T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22076,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313079","KAYLA THOMAS ",995.56,"2026-06-28T22:00:05"], [22077,"APV6852628","2023-11-17T00:00:00",2024,2,547026,"SpOp-Awards & Gifts",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",-256.03,"2026-06-28T22:00:05"], [22078,"APV6874606","2023-12-22T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",2810.93,"2026-06-28T22:00:05"], [22079,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [22080,"APV6846403","2023-11-06T00:00:00",2024,2,538110,"Const - nonInterST 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Security Program"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [22084,"0006838624","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.61,"2026-06-28T22:00:05"], [22085,"0006861029","2023-12-08T00:00:00",2024,2,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [22086,"0006840873","2023-11-01T00:00:00",2024,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19359.7,"2026-06-28T22:00:05"], [22087,"APV6853737","2023-11-20T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",240.0,"2026-06-28T22:00:05"], [22088,"EXV6834611","2023-10-05T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [22089,"0006828956","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.21,"2026-06-28T22:00:05"], [22090,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",2057.47,"2026-06-28T22:00:05"], 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Basic Grants to States"," ","General Ledger Entry",36.52,"2026-06-28T22:00:05"], [22246,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",349.77,"2026-06-28T22:00:05"], [22247,"0006829002","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.86,"2026-06-28T22:00:05"], [22248,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332102","PHYLLIS J EMENS ",1032.63,"2026-06-28T22:00:05"], [22249,"HCM6862851","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68651.36,"2026-06-28T22:00:05"], [22250,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",329.19,"2026-06-28T22:00:05"], [22251,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",90905.76,"2026-06-28T22:00:05"], [22252,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322225","CAROL LAKIN ",205.75,"2026-06-28T22:00:05"], [22253,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075491","IOM HEALTH SYSTEMS L. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5288.55,"2026-06-28T22:00:05"], [23603,"APV6838822","2023-10-25T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064775","PIKE COUNTY ",2247.58,"2026-06-28T22:00:05"], [23604,"HCM6862764","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",86.25,"2026-06-28T22:00:05"], [23605,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",645.63,"2026-06-28T22:00:05"], [23606,"0006849763","2023-11-14T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",5176.13,"2026-06-28T22:00:05"], [23607,"APV6864011","2023-12-07T00:00:00",2024,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",10437.58,"2026-06-28T22:00:05"], [23608,"0006866524","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",12585.82,"2026-06-28T22:00:05"], [23617,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",637.15,"2026-06-28T22:00:05"], [23618,"APV6849839","2023-11-14T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.4,"2026-06-28T22:00:05"], [23619,"HCM6871430","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [23620,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",876.09,"2026-06-28T22:00:05"], [23621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",349.77,"2026-06-28T22:00:05"], [23622,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",637.82,"2026-06-28T22:00:05"], [23623,"APV6830162","2023-10-12T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-06-28T22:00:05"], [23624,"0006866524","2023-12-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.37,"2026-06-28T22:00:05"], [23625,"APV6833025","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",25324.69,"2026-06-28T22:00:05"], [23626,"APV6829358","2023-10-11T00:00:00",2024,2,546018,"Off-Purchase Forms",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",74.58,"2026-06-28T22:00:05"], [23627,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",298.67,"2026-06-28T22:00:05"], [23628,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",514.36,"2026-06-28T22:00:05"], [23629,"0006842972","2023-11-08T00:00:00",2024,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [23630,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",918.01,"2026-06-28T22:00:05"], [23631,"0006841935","2023-10-31T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [23632,"0006822020","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.92,"2026-06-28T22:00:05"], [23633,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",633677.64,"2026-06-28T22:00:05"], [23634,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",14569.26,"2026-06-28T22:00:05"], [23635,"APV6838822","2023-10-25T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000357133","HWSTAR HOLDINGS CORP ",84.63,"2026-06-28T22:00:05"], [23636,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",472.19,"2026-06-28T22:00:05"], [23637,"0006852395","2023-11-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.55,"2026-06-28T22:00:05"], [23638,"EXV6874826","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - 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",80.0,"2026-06-28T22:00:05"], [23836,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",6861.73,"2026-06-28T22:00:05"], [23837,"0006872254","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [23838,"0006846043","2023-11-06T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-152.48,"2026-06-28T22:00:05"], [23839,"APV6870666","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",4205296.74,"2026-06-28T22:00:05"], [23840,"0006848858","2023-11-13T00:00:00",2024,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.78,"2026-06-28T22:00:05"], [23841,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",466.71,"2026-06-28T22:00:05"], [23842,"APV6865935","2023-12-11T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000420555","PREMIER HEALTHCARE SOLUTIONS INC ",59340.0,"2026-06-28T22:00:05"], [23843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070619","ADELLA ALBERTSON ",1260.61,"2026-06-28T22:00:05"], [23844,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1111.03,"2026-06-28T22:00:05"], [23845,"0006861068","2023-12-08T00:00:00",2024,2,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",999.54,"2026-06-28T22:00:05"], [23846,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",10102.87,"2026-06-28T22:00:05"], [23847,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",102.87,"2026-06-28T22:00:05"], [23848,"APV6832255","2023-10-16T00:00:00",2024,2,541002,"Mot Veh Ex - 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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",12.0,"2026-06-28T22:00:05"], [24150,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",199.11,"2026-06-28T22:00:05"], [24151,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",174.0,"2026-06-28T22:00:05"], [24152,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",298.67,"2026-06-28T22:00:05"], [24153,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - 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LAFAYETTE COMM SCHL TREAS ",123546.57,"2026-06-28T22:00:05"], [24199,"0006875785","2023-12-28T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-1433.81,"2026-06-28T22:00:05"], [24200,"0006841920","2023-11-01T00:00:00",2024,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",191.46,"2026-06-28T22:00:05"], [24201,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",73193.96,"2026-06-28T22:00:05"], [24202,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",102.87,"2026-06-28T22:00:05"], [24203,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",21351.0,"2026-06-28T22:00:05"], [24204,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375122","GEORGE COBB ",398.22,"2026-06-28T22:00:05"], [24205,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",44505.9,"2026-06-28T22:00:05"], [24206,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",6615.6,"2026-06-28T22:00:05"], [24207,"APV6834206","2023-10-18T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000331864","KELK PUBLISHING LLC ",28.33,"2026-06-28T22:00:05"], [24208,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1294.22,"2026-06-28T22:00:05"], [24209,"APV6825143","2023-10-04T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000060161","TILLMANS VAN and TRUCK ",1980.95,"2026-06-28T22:00:05"], [24210,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",102.88,"2026-06-28T22:00:05"], [24211,"HCM6844948","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [24212,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [24213,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [24214,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",373.33,"2026-06-28T22:00:05"], [24215,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",476.87,"2026-06-28T22:00:05"], [24216,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",426.93,"2026-06-28T22:00:05"], [24217,"APV6851727","2023-11-16T00:00:00",2024,2,571010,"Grants - 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Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",149.41,"2026-06-28T22:00:05"], [24256,"APV6834268","2023-10-18T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",66140.87,"2026-06-28T22:00:05"], [24257,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",15545.57,"2026-06-28T22:00:05"], [24258,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092922","ERIC A YANCY MD ",14.0,"2026-06-28T22:00:05"], [24259,"APV6842020","2023-10-31T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000067684","CITY OF ATTICA ",479.92,"2026-06-28T22:00:05"], [24260,"EXV6838263","2023-10-23T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1087.86,"2026-06-28T22:00:05"], [24576,"0006849818","2023-11-14T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",10.7,"2026-06-28T22:00:05"], [24577,"APV6841218","2023-10-30T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",2312.1,"2026-06-28T22:00:05"], [24578,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",159.29,"2026-06-28T22:00:05"], [24579,"APV6841218","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - 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PIKE TWP TREASURER ",3245.0,"2026-06-28T22:00:05"], [24598,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373471","MICHELLE ROBBINS ",980.57,"2026-06-28T22:00:05"], [24599,"APV6861402","2023-12-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000108788","MULTICULTURAL WELLNESS NETWORK ",820.32,"2026-06-28T22:00:05"], [24600,"0006865587","2023-12-08T00:00:00",2024,2,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-559.27,"2026-06-28T22:00:05"], [24601,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088232","KERRY GIESELMAN ",90.0,"2026-06-28T22:00:05"], [24602,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",411.49,"2026-06-28T22:00:05"], [24603,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",398.22,"2026-06-28T22:00:05"], [24604,"APV6830319","2023-10-12T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000411763","GOODBOLD GERARD A SR ",-90.0,"2026-06-28T22:00:05"], [24605,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",1325.13,"2026-06-28T22:00:05"], [24606,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298527","ASHLEY DICKEY ",205.74,"2026-06-28T22:00:05"], [24607,"APV6858309","2023-11-29T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",1100332.53,"2026-06-28T22:00:05"], [24608,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",298.67,"2026-06-28T22:00:05"], [24609,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",358.4,"2026-06-28T22:00:05"], [24610,"APV6873852","2023-12-21T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",82.53,"2026-06-28T22:00:05"], [24611,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",1481.38,"2026-06-28T22:00:05"], [24612,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104504","EVANSVILLE TREATMENT CENTER LLC ",23490.0,"2026-06-28T22:00:05"], [24613,"HCM6862817","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.18,"2026-06-28T22:00:05"], [24614,"HCM6844987","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",619.91,"2026-06-28T22:00:05"], [24615,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [24616,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. 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Basic Grants to States"," ","General Ledger Entry",787.86,"2026-06-28T22:00:05"], [24950,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",636.75,"2026-06-28T22:00:05"], [24951,"APV6823540","2023-10-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",259828.24,"2026-06-28T22:00:05"], [24952,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",246.89,"2026-06-28T22:00:05"], [24953,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",308.62,"2026-06-28T22:00:05"], [24954,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227730","BRUCE WARREN ",499.44,"2026-06-28T22:00:05"], [24955,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1193059.36,"2026-06-28T22:00:05"], [24956,"APV6836036","2023-10-20T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000079675","CHINN EQUIPMENT CO INC ",52.5,"2026-06-28T22:00:05"], [24957,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - 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Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",194.24,"2026-06-28T22:00:05"], [24978,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308035","MILISSA OHERN ",1234.48,"2026-06-28T22:00:05"], [24979,"HCM6826757","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",45.74,"2026-06-28T22:00:05"], [24980,"APV6842182","2023-10-31T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064555","MONROE COUNTY ",-292.01,"2026-06-28T22:00:05"], [24981,"0006820966","2023-10-08T00:00:00",2024,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [24982,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",798257.73,"2026-06-28T22:00:05"], [24983,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255801","ANITA ARTELLIA HENDRICKSON ",373.33,"2026-06-28T22:00:05"], [24984,"APV6860301","2023-12-01T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409179","ET WORKS INC ",165.46,"2026-06-28T22:00:05"], [24985,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",432.07,"2026-06-28T22:00:05"], [24986,"0006858104","2023-11-29T00:00:00",2024,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-742.5,"2026-06-28T22:00:05"], [24987,"HCM6844883","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",85.93,"2026-06-28T22:00:05"], [24988,"EXV6842642","2023-10-17T00:00:00",2024,2,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.03,"2026-06-28T22:00:05"], [25011,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415490","ADAM PHILPOTT ",246.49,"2026-06-28T22:00:05"], [25012,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [25013,"APV6830319","2023-10-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",8024.0,"2026-06-28T22:00:05"], [25014,"APV6877350","2023-12-29T00:00:00",2024,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000312157","COUNSELING PARTNERS LLC ",199.9,"2026-06-28T22:00:05"], [25015,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",91604.91,"2026-06-28T22:00:05"], [25016,"ARD6846443","2023-11-06T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-54.95,"2026-06-28T22:00:05"], [25017,"APV6829327","2023-10-11T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",53574.4,"2026-06-28T22:00:05"], [25018,"HCM6862835","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2472.37,"2026-06-28T22:00:05"], [25019,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121343","PLAINFIELD COMM SCHOOL TREAS ",5116.69,"2026-06-28T22:00:05"], [25020,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",275.71,"2026-06-28T22:00:05"], [25021,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055163","EARLY LEARNING INDIANA INC ",48893.63,"2026-06-28T22:00:05"], [25022,"APV6868628","2023-12-14T00:00:00",2024,2,520104,"Water & Sewage - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",64.48,"2026-06-28T22:00:05"], [25051,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [25052,"APV6832358","2023-10-16T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",343196.0,"2026-06-28T22:00:05"], [25053,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331467","CRYSTAL MCCAMMON ",238.93,"2026-06-28T22:00:05"], [25054,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",288.05,"2026-06-28T22:00:05"], [25055,"APV6867907","2023-12-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",0.0,"2026-06-28T22:00:05"], [25056,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",164.59,"2026-06-28T22:00:05"], [25057,"HCM6852341","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",862.04,"2026-06-28T22:00:05"], [25058,"APV6873789","2023-12-21T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000012140","ULINE INC ",111.36,"2026-06-28T22:00:05"], [25059,"APV6839699","2023-10-26T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",791.6,"2026-06-28T22:00:05"], [25060,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",16730.13,"2026-06-28T22:00:05"], [25061,"APV6854036","2023-11-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",10452.85,"2026-06-28T22:00:05"], [25062,"APV6866998","2023-12-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",13433.28,"2026-06-28T22:00:05"], [25063,"0006877864","2023-12-31T00:00:00",2024,2,547126,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1284.77,"2026-06-28T22:00:05"], [25092,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [25093,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408441","BRANDI GREENIER ",390.92,"2026-06-28T22:00:05"], [25094,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",398.22,"2026-06-28T22:00:05"], [25095,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",26050.0,"2026-06-28T22:00:05"], [25096,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246921","MICHELLE L MOORE ",627.2,"2026-06-28T22:00:05"], [25097,"APV6868659","2023-12-14T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1984.1,"2026-06-28T22:00:05"], [25098,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396991","SHANNON PALMER ",243.4,"2026-06-28T22:00:05"], [25099,"APV6833188","2023-10-17T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",165.69,"2026-06-28T22:00:05"], [25100,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",102.87,"2026-06-28T22:00:05"], [25101,"0006840873","2023-11-01T00:00:00",2024,2,555501,"Office Equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",15.81,"2026-06-28T22:00:05"], [25102,"0006841925","2023-11-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107284","SAFE PASSAGE, INC. 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HUDSON ",449.82,"2026-06-28T22:00:05"], [25174,"0006841920","2023-11-01T00:00:00",2024,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [25175,"APV6840242","2023-10-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Other","","","0000075014","SELF ADVOCATES OF INDIANA INC ",979.21,"2026-06-28T22:00:05"], [25176,"0006825796","2023-10-05T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",67.8,"2026-06-28T22:00:05"], [25177,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",21177.25,"2026-06-28T22:00:05"], [25178,"APV6829368","2023-10-11T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000315326","SHEENA MICKELSON ",4.51,"2026-06-28T22:00:05"], [25179,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336223","KIMBERLY BOEREMA ",720.11,"2026-06-28T22:00:05"], [25180,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [25181,"APV6843490","2023-11-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",38.61,"2026-06-28T22:00:05"], [25182,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [25183,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",534.95,"2026-06-28T22:00:05"], [25184,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121315","S. HARRISON SCHOOL CORP TREAS ",251768.53,"2026-06-28T22:00:05"], [25185,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",199.11,"2026-06-28T22:00:05"], [25186,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",534.94,"2026-06-28T22:00:05"], [25187,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",298.67,"2026-06-28T22:00:05"], [25188,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",14347.89,"2026-06-28T22:00:05"], [25189,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",205.75,"2026-06-28T22:00:05"], [25190,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [25191,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [25192,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",385.78,"2026-06-28T22:00:05"], [25193,"APV6858194","2023-11-29T00:00:00",2024,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",24.75,"2026-06-28T22:00:05"], [25194,"HCM6862833","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [25195,"HCM6871322","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10719.31,"2026-06-28T22:00:05"], [25196,"EXV6882737","2023-12-13T00:00:00",2024,2,595520,"OutoSt Travel - 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Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",-0.01,"2026-06-28T22:00:05"], [25279,"APV6846218","2023-11-06T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088676","JOANNA JOHNSON ",1382.04,"2026-06-28T22:00:05"], [25280,"APV6836085","2023-10-20T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",8132.44,"2026-06-28T22:00:05"], [25281,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",334.0,"2026-06-28T22:00:05"], [25282,"HCM6852326","2023-11-22T00:00:00",2024,2,516002,"FICA - 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[25361,"0006843892","2023-11-02T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2607.0,"2026-06-28T22:00:05"], [25362,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",237.43,"2026-06-28T22:00:05"], [25363,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",27441.84,"2026-06-28T22:00:05"], [25364,"APC6862163","2023-12-05T00:00:00",2024,2,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-66.55,"2026-06-28T22:00:05"], [25365,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",19690.53,"2026-06-28T22:00:05"], [25366,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [25367,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360728","RENEA WALKER ",1244.16,"2026-06-28T22:00:05"], [25368,"APV6840418","2023-10-27T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",8046.25,"2026-06-28T22:00:05"], [25369,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",1207.46,"2026-06-28T22:00:05"], [25370,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",278.75,"2026-06-28T22:00:05"], [25371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",260.89,"2026-06-28T22:00:05"], [25372,"0006841900","2023-10-31T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [25373,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1109.59,"2026-06-28T22:00:05"], [25374,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121243","GREENE-SULLIVAN SPEC ED TREAS ",2657.39,"2026-06-28T22:00:05"], [25375,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",298.67,"2026-06-28T22:00:05"], [25376,"APV6823548","2023-10-02T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[25384,"0006866524","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",216367.5,"2026-06-28T22:00:05"], [25385,"APV6865747","2023-12-11T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-06-28T22:00:05"], [25386,"APV6864061","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. 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MARTINSVILLE TREASURER ",1000.0,"2026-06-28T22:00:05"], [25390,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057650","STARKE COUNTY ",16838.6,"2026-06-28T22:00:05"], [25391,"0006863104","2023-12-06T00:00:00",2024,2,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25392,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",20995.86,"2026-06-28T22:00:05"], [25393,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",506.63,"2026-06-28T22:00:05"], [25394,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [25395,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339877","BRIARWOOD CLINIC ",14.0,"2026-06-28T22:00:05"], [25396,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",492.97,"2026-06-28T22:00:05"], [25397,"HCM6844883","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",15.96,"2026-06-28T22:00:05"], [25745,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",222071.37,"2026-06-28T22:00:05"], [25746,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",349.77,"2026-06-28T22:00:05"], [25747,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",267.47,"2026-06-28T22:00:05"], [25748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",411.49,"2026-06-28T22:00:05"], [25749,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",884.71,"2026-06-28T22:00:05"], [25750,"APV6835218","2023-10-19T00:00:00",2024,2,592040,"AdmOp-Job Fair Reg Fees",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","","","0000300929","INDIANA BLACK EXPO ANDERSON CHAPTER ",75.0,"2026-06-28T22:00:05"], [25751,"0006858110","2023-11-29T00:00:00",2024,2,652151,"800# Service",100,"State Police","Internal Service Funds - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.49,"2026-06-28T22:00:05"], [25800,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [25801,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [25802,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",597.48,"2026-06-28T22:00:05"], [25803,"APV6838897","2023-10-25T00:00:00",2024,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",41536.48,"2026-06-28T22:00:05"], [25804,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",576.09,"2026-06-28T22:00:05"], [25805,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",174.88,"2026-06-28T22:00:05"], [25806,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",0.0,"2026-06-28T22:00:05"], [25807,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121404","EASTERN HOWARD COMM SCHL TREAS ",6956.03,"2026-06-28T22:00:05"], [25808,"APV6870532","2023-12-18T00:00:00",2024,2,547053,"SpOp-Software licenses",110,"Adjutant General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000201389","WAVECREST COMPUTING INC ",1124.43,"2026-06-28T22:00:05"], [25809,"HCM6871390","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.1,"2026-06-28T22:00:05"], [25810,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",4716.29,"2026-06-28T22:00:05"], [25811,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289396","ANGIE TIMMONS ",1028.73,"2026-06-28T22:00:05"], [25812,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",418.13,"2026-06-28T22:00:05"], [25813,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [25814,"EXV6867278","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",184.52,"2026-06-28T22:00:05"], [25815,"APV6844331","2023-11-02T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",260.51,"2026-06-28T22:00:05"], [25816,"APV6832349","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416190","SOURCES OF STRENGTH INC ",7000.0,"2026-06-28T22:00:05"], [25817,"0006844125","2023-10-01T00:00:00",2024,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-241.51,"2026-06-28T22:00:05"], [25818,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",288.05,"2026-06-28T22:00:05"], [25819,"APV6867906","2023-12-12T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418453","DENNIS LAVRNE MANN ",3225.0,"2026-06-28T22:00:05"], [25820,"APV6826082","2023-10-02T00:00:00",2024,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.29,"2026-06-28T22:00:05"], [25821,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",123.45,"2026-06-28T22:00:05"], [25822,"APV6848323","2023-11-09T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",5259.11,"2026-06-28T22:00:05"], [25823,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",59.73,"2026-06-28T22:00:05"], [25824,"APV6862233","2023-12-04T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",180761.98,"2026-06-28T22:00:05"], [25825,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335356","CYNTHIA LEBAMOFF ",596.66,"2026-06-28T22:00:05"], [25826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370119","JOSEPH SCHULTZ ",437.63,"2026-06-28T22:00:05"], [25827,"HCM6871392","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",206.95,"2026-06-28T22:00:05"], [25828,"APV6829327","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",23373.4,"2026-06-28T22:00:05"], [25829,"APV6836036","2023-10-20T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",30.49,"2026-06-28T22:00:05"], [25830,"APV6844331","2023-11-02T00:00:00",2024,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",189.8,"2026-06-28T22:00:05"], [25831,"APV6866883","2023-12-12T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-06-28T22:00:05"], [25832,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [25833,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",411.49,"2026-06-28T22:00:05"], [25834,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350452","KEVIN MCNELIS ",219.02,"2026-06-28T22:00:05"], [25835,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",411.5,"2026-06-28T22:00:05"], [25836,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",19900.8,"2026-06-28T22:00:05"], [25837,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",962.89,"2026-06-28T22:00:05"], [25838,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376557","ANA CARTER ",139.38,"2026-06-28T22:00:05"], [25839,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",226.32,"2026-06-28T22:00:05"], [25840,"APV6841328","2023-10-30T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",9304.8,"2026-06-28T22:00:05"], [25841,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",390.92,"2026-06-28T22:00:05"], [25842,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",18482.18,"2026-06-28T22:00:05"], [25843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242101","DANNY R. ORR ",465.66,"2026-06-28T22:00:05"], [25844,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",641.31,"2026-06-28T22:00:05"], [25845,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",385.78,"2026-06-28T22:00:05"], [25846,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",483.5,"2026-06-28T22:00:05"], [25847,"APV6875317","2023-12-27T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",1563.67,"2026-06-28T22:00:05"], [25848,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",1486.66,"2026-06-28T22:00:05"], [25849,"0006860989","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1393.54,"2026-06-28T22:00:05"], [25850,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",205.74,"2026-06-28T22:00:05"], [25851,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",834.72,"2026-06-28T22:00:05"], [25852,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",398.22,"2026-06-28T22:00:05"], [25853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",534.95,"2026-06-28T22:00:05"], [25854,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-06-28T22:00:05"], [25855,"APV6861402","2023-12-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",81697.38,"2026-06-28T22:00:05"], [25856,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093210","WILLS, CYNTHIA L MD PC ",14.0,"2026-06-28T22:00:05"], [25857,"HCM6852273","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",2605.73,"2026-06-28T22:00:05"], [25858,"0006824773","2023-10-04T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4732125.88,"2026-06-28T22:00:05"], [25859,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",457.95,"2026-06-28T22:00:05"], [25860,"APV6854976","2023-11-21T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1532.8,"2026-06-28T22:00:05"], [25861,"APV6829358","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [25871,"APV6874567","2023-12-22T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2592.48,"2026-06-28T22:00:05"], [25872,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279788","AUTISM BRAIN ALTERNATIVES INC ",14.0,"2026-06-28T22:00:05"], [25873,"APV6846302","2023-11-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",39160.02,"2026-06-28T22:00:05"], [25874,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",370.35,"2026-06-28T22:00:05"], [25875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1355.66,"2026-06-28T22:00:05"], [25876,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",267.47,"2026-06-28T22:00:05"], [25877,"APV6849990","2023-11-14T00:00:00",2024,2,532010,"Main - 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FISHER ",199.11,"2026-06-28T22:00:05"], [25916,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",243.4,"2026-06-28T22:00:05"], [25917,"APV6855039","2023-11-21T00:00:00",2024,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",806.69,"2026-06-28T22:00:05"], [25918,"APV6834043","2023-10-18T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056944","LAKE COUNTY GOVERNMENT ",12918.4,"2026-06-28T22:00:05"], [25919,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",557.51,"2026-06-28T22:00:05"], [25920,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",258.84,"2026-06-28T22:00:05"], [25921,"HCM6836621","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",474.04,"2026-06-28T22:00:05"], [25922,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401116","ANGELA JACKSON ",597.33,"2026-06-28T22:00:05"], [25923,"APV6825890","2023-10-05T00:00:00",2024,2,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [25937,"0006842001","2023-10-31T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",301.76,"2026-06-28T22:00:05"], [25938,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [25939,"EXV6826418","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [25940,"APV6825204","2023-10-04T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",49422.53,"2026-06-28T22:00:05"], [25941,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",443975.51,"2026-06-28T22:00:05"], [25942,"0006831897","2023-10-16T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",390151.97,"2026-06-28T22:00:05"], [25943,"0006863852","2023-12-07T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",278.55,"2026-06-28T22:00:05"], [25944,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",270.76,"2026-06-28T22:00:05"], [25945,"APV6832263","2023-10-16T00:00:00",2024,2,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",360.0,"2026-06-28T22:00:05"], [25946,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",20597.07,"2026-06-28T22:00:05"], [25947,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",467.67,"2026-06-28T22:00:05"], [25948,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",4493.37,"2026-06-28T22:00:05"], [25949,"0006874379","2023-12-22T00:00:00",2024,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25950,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",205.75,"2026-06-28T22:00:05"], [25951,"APV6850682","2023-11-15T00:00:00",2024,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6160.31,"2026-06-28T22:00:05"], [25952,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",1018.65,"2026-06-28T22:00:05"], [25953,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121854","SOUTH MADISON COMM SCHL TREAS ",116081.99,"2026-06-28T22:00:05"], [25954,"APV6838982","2023-10-25T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",19988.95,"2026-06-28T22:00:05"], [25955,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",987.59,"2026-06-28T22:00:05"], [25956,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",437.62,"2026-06-28T22:00:05"], [25957,"APV6832278","2023-10-16T00:00:00",2024,2,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",121.0,"2026-06-28T22:00:05"], [25958,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [25959,"0006863090","2023-12-05T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.39,"2026-06-28T22:00:05"], [25960,"APV6830155","2023-10-12T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000187501","WILLIAM T UTTERBACK ",74.1,"2026-06-28T22:00:05"], [25961,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",996.91,"2026-06-28T22:00:05"], [25962,"0006874317","2023-12-22T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",9400.18,"2026-06-28T22:00:05"], [25963,"0006843066","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",358.96,"2026-06-28T22:00:05"], [25964,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",1005.73,"2026-06-28T22:00:05"], [25965,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",1095.11,"2026-06-28T22:00:05"], [25966,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",185.18,"2026-06-28T22:00:05"], [25967,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",304.3,"2026-06-28T22:00:05"], [25968,"APV6846311","2023-11-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",8082.06,"2026-06-28T22:00:05"], [25969,"APV6837780","2023-10-24T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.99,"2026-06-28T22:00:05"], [25970,"HCM6862779","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [25971,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1317.4,"2026-06-28T22:00:05"], [25972,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",925.86,"2026-06-28T22:00:05"], [25973,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",102.87,"2026-06-28T22:00:05"], [25974,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362580","JOSEPH HUBERTS ",246.49,"2026-06-28T22:00:05"], [25975,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",318.58,"2026-06-28T22:00:05"], [25976,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",346.89,"2026-06-28T22:00:05"], [25977,"EXV6849528","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [25978,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",123.45,"2026-06-28T22:00:05"], [25979,"0006835728","2023-10-20T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",308.62,"2026-06-28T22:00:05"], [25981,"0006845942","2023-11-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-3318.39,"2026-06-28T22:00:05"], [25982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399320","SHAMEKA NEWMAN ",774.02,"2026-06-28T22:00:05"], [25983,"0006847895","2023-11-09T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23090.0,"2026-06-28T22:00:05"], [25984,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",385.78,"2026-06-28T22:00:05"], [25985,"APV6864961","2023-12-08T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",18976.19,"2026-06-28T22:00:05"], [25986,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",17933.33,"2026-06-28T22:00:05"], [25987,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",385.78,"2026-06-28T22:00:05"], [25988,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [25989,"0006851369","2023-11-16T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25990,"0006840196","2023-10-27T00:00:00",2024,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25991,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",238.93,"2026-06-28T22:00:05"], [25992,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",2001.38,"2026-06-28T22:00:05"], [25993,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1131.55,"2026-06-28T22:00:05"], [25994,"HCM6836625","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",518.13,"2026-06-28T22:00:05"], [25995,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",9612.96,"2026-06-28T22:00:05"], [25996,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239970","TAMARA YOWELL ",385.78,"2026-06-28T22:00:05"], [25997,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",288.04,"2026-06-28T22:00:05"], [25998,"0006843080","2023-11-08T00:00:00",2024,2,659266,"Database Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",944.74,"2026-06-28T22:00:05"], [25999,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",308.62,"2026-06-28T22:00:05"], [26000,"0006843020","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26001,"APV6866936","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",6.0,"2026-06-28T22:00:05"], [26002,"APV6843347","2023-11-01T00:00:00",2024,2,547150,"SpOp - 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VINCENT HOSPITAL AND HEALTH CARE CTR ",14.0,"2026-06-28T22:00:05"], [26052,"HCM6844883","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",364.53,"2026-06-28T22:00:05"], [26053,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",657.07,"2026-06-28T22:00:05"], [26054,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238986","JEFFREY JONES ",308.62,"2026-06-28T22:00:05"], [26055,"APV6831313","2023-10-13T00:00:00",2024,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",406.35,"2026-06-28T22:00:05"], [26056,"EXV6825594","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",579.74,"2026-06-28T22:00:05"], [26060,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",740.69,"2026-06-28T22:00:05"], [26061,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",315.79,"2026-06-28T22:00:05"], [26062,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [26063,"EXV6826454","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",56.7,"2026-06-28T22:00:05"], [26064,"APV6866883","2023-12-12T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22412.09,"2026-06-28T22:00:05"], [26065,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",370.35,"2026-06-28T22:00:05"], [26066,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",35976.5,"2026-06-28T22:00:05"], [26073,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [26074,"APV6841328","2023-10-30T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",102123.2,"2026-06-28T22:00:05"], [26075,"APV6841218","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022055","BIOMERIEUX INC ",7149.96,"2026-06-28T22:00:05"], [26076,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",2313.16,"2026-06-28T22:00:05"], [26077,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",154.31,"2026-06-28T22:00:05"], [26078,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-06-28T22:00:05"], [26079,"APV6833326","2023-10-17T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",37.34,"2026-06-28T22:00:05"], [26080,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",267.47,"2026-06-28T22:00:05"], [26081,"APV6844456","2023-11-02T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",37756.26,"2026-06-28T22:00:05"], [26082,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099044","OB GYN ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [26083,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",858.79,"2026-06-28T22:00:05"], [26084,"0006863076","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [26085,"0006843903","2023-11-02T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.17,"2026-06-28T22:00:05"], [26086,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348588","MARCIA HILL ",628.51,"2026-06-28T22:00:05"], [26087,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",763.32,"2026-06-28T22:00:05"], [26088,"APV6839855","2023-10-26T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",528724.29,"2026-06-28T22:00:05"], [26089,"0006824095","2023-10-03T00:00:00",2024,2,599995,"Uncollectible DebtWriteoff",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-311.19,"2026-06-28T22:00:05"], [26090,"HCM6871375","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2415.33,"2026-06-28T22:00:05"], [26091,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",349.77,"2026-06-28T22:00:05"], [26092,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337505","MARK BUSH ",246.9,"2026-06-28T22:00:05"], [26093,"APV6836130","2023-10-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",20000.0,"2026-06-28T22:00:05"], [26094,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",442.42,"2026-06-28T22:00:05"], [26095,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",9435.13,"2026-06-28T22:00:05"], [26096,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [26097,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294387","STEPHANIE WASHINGTON ",288.05,"2026-06-28T22:00:05"], [26098,"HCM6826742","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",37.64,"2026-06-28T22:00:05"], [26099,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [26100,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [26101,"HCM6852332","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.65,"2026-06-28T22:00:05"], [26102,"HCM6826742","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.7,"2026-06-28T22:00:05"], [26103,"APV6834329","2023-10-18T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",5411.68,"2026-06-28T22:00:05"], [26104,"APV6838982","2023-10-25T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",349556.8,"2026-06-28T22:00:05"], [26105,"APV6868659","2023-12-14T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",4492.21,"2026-06-28T22:00:05"], [26106,"0006840850","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1238.48,"2026-06-28T22:00:05"], [26107,"0006843006","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",327.74,"2026-06-28T22:00:05"], [26108,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371388","TREVOR PATTERSON ",199.11,"2026-06-28T22:00:05"], [26109,"APV6843361","2023-11-01T00:00:00",2024,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000063978","BOONE COUNTY ",64.67,"2026-06-28T22:00:05"], [26110,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",199.11,"2026-06-28T22:00:05"], [26111,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",2924.42,"2026-06-28T22:00:05"], [26112,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",238.0,"2026-06-28T22:00:05"], [26113,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",505.31,"2026-06-28T22:00:05"], [26114,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278732","LISHA SALAKO ",114.49,"2026-06-28T22:00:05"], [26115,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",385.78,"2026-06-28T22:00:05"], [26116,"APV6849990","2023-11-14T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409346","H and T ELECTRICAL SERVICES LLC ",2824.06,"2026-06-28T22:00:05"], [26117,"HCM6836643","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42496.08,"2026-06-28T22:00:05"], [26118,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317899","DAVID MCKINNEY ",185.17,"2026-06-28T22:00:05"], [26119,"0006868441","2023-12-14T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",273910.91,"2026-06-28T22:00:05"], [26120,"APV6825192","2023-10-03T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [26121,"0006821122","2023-10-08T00:00:00",2024,2,652137,"Telephone - 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[26366,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",1028.73,"2026-06-28T22:00:05"], [26367,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",802.41,"2026-06-28T22:00:05"], [26368,"0006868399","2023-12-01T00:00:00",2024,2,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [26369,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",493.79,"2026-06-28T22:00:05"], [26370,"APV6838822","2023-10-25T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural 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[26399,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",188281.23,"2026-06-28T22:00:05"], [26400,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",10507.79,"2026-06-28T22:00:05"], [26401,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120890","CRAWFORD CTY COMM SCHL TREAS ",16789.52,"2026-06-28T22:00:05"], [26402,"HCM6826765","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe 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[26410,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",304.51,"2026-06-28T22:00:05"], [26411,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",556.54,"2026-06-28T22:00:05"], [26412,"0006848920","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",954.48,"2026-06-28T22:00:05"], [26413,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344994","DEBRA DINKINS ",226.32,"2026-06-28T22:00:05"], [26414,"0006851438","2023-11-16T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal 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[26419,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",235.55,"2026-06-28T22:00:05"], [26420,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",322.82,"2026-06-28T22:00:05"], [26421,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360376","PILOTED SCHOOLS OF INDIANA INC ",8538.44,"2026-06-28T22:00:05"], [26422,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",738.69,"2026-06-28T22:00:05"], [26423,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",141364.0,"2026-06-28T22:00:05"], [26512,"0006866524","2023-12-01T00:00:00",2024,2,510200,"Supplemental Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36.27,"2026-06-28T22:00:05"], [26513,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",108636.85,"2026-06-28T22:00:05"], [26514,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",17022.57,"2026-06-28T22:00:05"], [26515,"0006842964","2023-10-31T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [26520,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",1388.18,"2026-06-28T22:00:05"], [26521,"0006859957","2023-11-30T00:00:00",2024,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [26522,"0006821098","2023-10-08T00:00:00",2024,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [26523,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",298.67,"2026-06-28T22:00:05"], [26524,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",557.16,"2026-06-28T22:00:05"], [26525,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302767","ERIC ROBERTSON ",514.37,"2026-06-28T22:00:05"], [26526,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",308.62,"2026-06-28T22:00:05"], [26527,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244871","BRENDA LEE KNAPP ",374.57,"2026-06-28T22:00:05"], [26528,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",534.95,"2026-06-28T22:00:05"], [26529,"APV6838982","2023-10-25T00:00:00",2024,2,538110,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.85,"2026-06-28T22:00:05"], [26537,"0006866524","2023-12-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",277.79,"2026-06-28T22:00:05"], [26538,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000203731","SOLUTIONS COUNSELING AND ",14.0,"2026-06-28T22:00:05"], [26539,"APV6858220","2023-11-29T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",28773.3,"2026-06-28T22:00:05"], [26540,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",548.32,"2026-06-28T22:00:05"], [26541,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",390.92,"2026-06-28T22:00:05"], [26542,"EXV6851188","2023-11-01T00:00:00",2024,2,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",261.88,"2026-06-28T22:00:05"], [26551,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349403","RACHEAL MOYAO ",199.11,"2026-06-28T22:00:05"], [26552,"APV6872641","2023-12-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",9696.47,"2026-06-28T22:00:05"], [26553,"APV6843335","2023-11-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000052206","UNITED STATES POSTMASTER ",250.0,"2026-06-28T22:00:05"], [26554,"EXV6835511","2023-10-11T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",684.59,"2026-06-28T22:00:05"], [26555,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",678.97,"2026-06-28T22:00:05"], [26556,"0006866524","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - 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Basic Grants to States"," ","General Ledger Entry",3517.87,"2026-06-28T22:00:05"], [26569,"APC6862163","2023-12-05T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",-551.25,"2026-06-28T22:00:05"], [26570,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323221","TONYA MCMULLEN ",358.4,"2026-06-28T22:00:05"], [26571,"HCM6836632","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",62.65,"2026-06-28T22:00:05"], [26572,"APV6877338","2023-12-29T00:00:00",2024,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402980","DONALD TATE ",152.76,"2026-06-28T22:00:05"], [26573,"HCM6852346","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1592.42,"2026-06-28T22:00:05"], [26574,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309976","JAMES MCCLAIN ",216.03,"2026-06-28T22:00:05"], [26575,"APV6838022","2023-10-24T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",6941.96,"2026-06-28T22:00:05"], [26576,"APV6875317","2023-12-27T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",446.01,"2026-06-28T22:00:05"], [26577,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",102.87,"2026-06-28T22:00:05"], [26578,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [26579,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",318305.56,"2026-06-28T22:00:05"], [26580,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",388.45,"2026-06-28T22:00:05"], [26581,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",534.94,"2026-06-28T22:00:05"], [26582,"APV6864049","2023-12-07T00:00:00",2024,2,570010,"Grants - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.35,"2026-06-28T22:00:05"], [26725,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",9945.17,"2026-06-28T22:00:05"], [26726,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",4663.52,"2026-06-28T22:00:05"], [26727,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407713","SARA SALAS ",1503.81,"2026-06-28T22:00:05"], [26728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",385.77,"2026-06-28T22:00:05"], [26729,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1123.58,"2026-06-28T22:00:05"], [26730,"APV6852607","2023-11-17T00:00:00",2024,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [26741,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",238.93,"2026-06-28T22:00:05"], [26742,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",1013.25,"2026-06-28T22:00:05"], [26743,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325631","AILISHA SCARTOZZI ",1371.31,"2026-06-28T22:00:05"], [26744,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",468.7,"2026-06-28T22:00:05"], [26745,"0006843067","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3321.28,"2026-06-28T22:00:05"], [26746,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",444.21,"2026-06-28T22:00:05"], [26747,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",1152.19,"2026-06-28T22:00:05"], [26748,"HCM6826749","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",52146.8,"2026-06-28T22:00:05"], [26749,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193822","MILAN COMM SCHOOL CORP TREAS ",138362.82,"2026-06-28T22:00:05"], [26750,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",424.0,"2026-06-28T22:00:05"], [26751,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [26752,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",514.37,"2026-06-28T22:00:05"], [26753,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",9702.25,"2026-06-28T22:00:05"], [26754,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",11613.25,"2026-06-28T22:00:05"], [26755,"APV6835113","2023-10-19T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",34967.0,"2026-06-28T22:00:05"], [26756,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [26757,"0006875860","2023-12-28T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [26758,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241862","MITCH AND JOYCE EDMONDS ",373.33,"2026-06-28T22:00:05"], [26759,"APV6853892","2023-11-17T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",83865.82,"2026-06-28T22:00:05"], [26760,"0006866564","2023-12-12T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",83891.0,"2026-06-28T22:00:05"], [26761,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",229.0,"2026-06-28T22:00:05"], [26762,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",16948.18,"2026-06-28T22:00:05"], [26763,"EXV6825605","2023-10-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.08,"2026-06-28T22:00:05"], [26764,"APV6872490","2023-12-20T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-06-28T22:00:05"], [26765,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",126948.52,"2026-06-28T22:00:05"], [26766,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",185.17,"2026-06-28T22:00:05"], [26767,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",298.67,"2026-06-28T22:00:05"], [26768,"APV6858941","2023-11-30T00:00:00",2024,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",19.49,"2026-06-28T22:00:05"], [26769,"APV6844331","2023-11-02T00:00:00",2024,2,544023,"Inf Main-Roadway 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","0000087019","JP MORGAN CHASE BANK ",109.77,"2026-06-28T22:00:05"], [26770,"APV6857517","2023-11-28T00:00:00",2024,2,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",36650.45,"2026-06-28T22:00:05"], [26771,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329099","CINDY RILEY ",308.62,"2026-06-28T22:00:05"], [26772,"HCM6844937","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",63547.21,"2026-06-28T22:00:05"], [26773,"0006863076","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.27,"2026-06-28T22:00:05"], [26774,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",555.51,"2026-06-28T22:00:05"], [26775,"ACC00F0002","2023-12-31T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10700.8,"2026-06-28T22:00:05"], [26776,"APV6869587","2023-12-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",499770.04,"2026-06-28T22:00:05"], [26777,"0006875226","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1425.54,"2026-06-28T22:00:05"], [26778,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121983","CHRISTEL HOUSE ACADEMY INC ",38434.62,"2026-06-28T22:00:05"], [26779,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077439","PERRY CTRL COMM SCHOOL TREAS ",1333.0,"2026-06-28T22:00:05"], [26780,"APV6834329","2023-10-18T00:00:00",2024,2,538110,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.18,"2026-06-28T22:00:05"], [26793,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419764","NATHAN G KRAMER ",456.56,"2026-06-28T22:00:05"], [26794,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",258.84,"2026-06-28T22:00:05"], [26795,"0006865655","2023-12-08T00:00:00",2024,2,539123,"ProgOp - Manuf Consumer",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-170.82,"2026-06-28T22:00:05"], [26796,"EXV6865331","2023-12-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.18,"2026-06-28T22:00:05"], [26797,"APV6869587","2023-12-15T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",2496.32,"2026-06-28T22:00:05"], [26798,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",205.75,"2026-06-28T22:00:05"], [26799,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075905","NATIONAL BANK OF INDIANAPOLIS ",66.0,"2026-06-28T22:00:05"], [26800,"0006830993","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",309.85,"2026-06-28T22:00:05"], [26801,"0006866562","2023-12-01T00:00:00",2024,2,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",402434.38,"2026-06-28T22:00:05"], [26864,"0006840873","2023-11-01T00:00:00",2024,2,520204,"Energy - Natural Gas",500,"FSSA Family Resources","Utilities","Energy","Other","",""," ","General Ledger Entry",7281.71,"2026-06-28T22:00:05"], [26865,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",411.49,"2026-06-28T22:00:05"], [26866,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",298.67,"2026-06-28T22:00:05"], [26867,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363323","TARIA NICHELLE EDWARDS ",895.41,"2026-06-28T22:00:05"], [26868,"HCM6844952","2023-11-08T00:00:00",2024,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.69,"2026-06-28T22:00:05"], [26869,"APV6875326","2023-12-22T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",6615.95,"2026-06-28T22:00:05"], [26870,"APV6826219","2023-10-05T00:00:00",2024,2,573100,"Grants - 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Roads",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",7984.14,"2026-06-28T22:00:05"], [26892,"0006871308","2023-12-19T00:00:00",2024,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34925.91,"2026-06-28T22:00:05"], [26893,"APV6869506","2023-12-15T00:00:00",2024,2,531039,"Prof Serv - Engineering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000324368","FOURTH ECONOMY CONSULTING INC ",50000.0,"2026-06-28T22:00:05"], [26894,"EXV6872971","2023-12-19T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",259.47,"2026-06-28T22:00:05"], [26895,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [26896,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [26897,"APV6823473","2023-10-02T00:00:00",2024,2,520104,"Water & Sewage - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [26920,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000334554","VOLUNTEERS OF AMERICA MID STATES ",792.2,"2026-06-28T22:00:05"], [26921,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",338.49,"2026-06-28T22:00:05"], [26922,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396864","CYNTHIA K ELLIS ",312.4,"2026-06-28T22:00:05"], [26923,"APV6834182","2023-10-18T00:00:00",2024,2,520106,"Water & Sewage - 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COULTER-KERN ",316.0,"2026-06-28T22:00:05"], [27190,"EXV6857856","2023-11-21T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",77.38,"2026-06-28T22:00:05"], [27191,"APV6844315","2023-11-02T00:00:00",2024,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",53.55,"2026-06-28T22:00:05"], [27192,"0006842922","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",940.81,"2026-06-28T22:00:05"], [27193,"APV6826059","2023-10-05T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",500.0,"2026-06-28T22:00:05"], [27194,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",11626.45,"2026-06-28T22:00:05"], [27195,"APV6850081","2023-11-14T00:00:00",2024,2,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",5180.0,"2026-06-28T22:00:05"], [27196,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",950.55,"2026-06-28T22:00:05"], [27197,"0006829113","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1630.86,"2026-06-28T22:00:05"], [27198,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",7614.57,"2026-06-28T22:00:05"], [27199,"APV6851805","2023-11-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",17541.67,"2026-06-28T22:00:05"], [27200,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [27201,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387374","SHAMIKA SMITH ",444.21,"2026-06-28T22:00:05"], [27202,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [27203,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [27204,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [27205,"0006863771","2023-12-07T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.3,"2026-06-28T22:00:05"], [27206,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",102.88,"2026-06-28T22:00:05"], [27207,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",102.87,"2026-06-28T22:00:05"], [27208,"0006834036","2023-10-18T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27209,"0006857397","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1019.72,"2026-06-28T22:00:05"], [27210,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",224.26,"2026-06-28T22:00:05"], [27211,"0006870240","2023-12-18T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.53,"2026-06-28T22:00:05"], [27212,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",19071.53,"2026-06-28T22:00:05"], [27213,"APV6866835","2023-12-12T00:00:00",2024,2,531030,"Prof Serv - 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Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",334.11,"2026-06-28T22:00:05"], [27293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",99.56,"2026-06-28T22:00:05"], [27294,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",224.27,"2026-06-28T22:00:05"], [27295,"EXV6848613","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [27296,"0006856430","2023-11-27T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [27297,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",230.0,"2026-06-28T22:00:05"], [27298,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",740.69,"2026-06-28T22:00:05"], [27299,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384972","PRESTON D KAEHR ",99.56,"2026-06-28T22:00:05"], [27300,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",29832.31,"2026-06-28T22:00:05"], [27301,"APV6854980","2023-11-21T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-247900.96,"2026-06-28T22:00:05"], [27302,"HCM6875122","2023-12-22T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.19,"2026-06-28T22:00:05"], [27303,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297495","SUSAN COX ",1123.73,"2026-06-28T22:00:05"], [27304,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. 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",321.75,"2026-06-28T22:00:05"], [27318,"APV6866814","2023-12-12T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088651","TRACY KUNSTEK ",123.0,"2026-06-28T22:00:05"], [27319,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",82.3,"2026-06-28T22:00:05"], [27320,"0006874369","2023-12-22T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19.95,"2026-06-28T22:00:05"], [27321,"APV6863393","2023-12-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",76118.26,"2026-06-28T22:00:05"], [27322,"0006843052","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",395.21,"2026-06-28T22:00:05"], [27323,"APV6841032","2023-10-30T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006599","ALLEN COUNTY ",3259.43,"2026-06-28T22:00:05"], [27324,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-06-28T22:00:05"], [27325,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",226.32,"2026-06-28T22:00:05"], [27326,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",658.39,"2026-06-28T22:00:05"], [27327,"APV6875353","2023-12-27T00:00:00",2024,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000236898","CONVERGEONE INC ",112275.0,"2026-06-28T22:00:05"], [27328,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",603.31,"2026-06-28T22:00:05"], [27329,"APV6835833","2023-10-20T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",5460.29,"2026-06-28T22:00:05"], [27330,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",13470.09,"2026-06-28T22:00:05"], [27331,"APV6863982","2023-12-07T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",4299.5,"2026-06-28T22:00:05"], [27332,"APV6826160","2023-10-05T00:00:00",2024,2,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.99,"2026-06-28T22:00:05"], [27333,"APV6829977","2023-10-12T00:00:00",2024,2,531020,"Prof Serv - Media Services",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000408965","KMBLU LLC ",11611.55,"2026-06-28T22:00:05"], [27334,"HCM6852345","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.99,"2026-06-28T22:00:05"], [27335,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",144.02,"2026-06-28T22:00:05"], [27336,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",219.02,"2026-06-28T22:00:05"], [27337,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",496603.38,"2026-06-28T22:00:05"], [27338,"HCM6826800","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.61,"2026-06-28T22:00:05"], [27339,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",243.4,"2026-06-28T22:00:05"], [27340,"APV6869517","2023-12-15T00:00:00",2024,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",49.4,"2026-06-28T22:00:05"], [27341,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE 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 ",33.0,"2026-06-28T22:00:05"], [27342,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193688","TELL CITY-TROY TWP SCHL TREAS ",5005.34,"2026-06-28T22:00:05"], [27343,"APV6874606","2023-12-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [27344,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",144.02,"2026-06-28T22:00:05"], [27345,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3725.83,"2026-06-28T22:00:05"], [27346,"0006868399","2023-12-01T00:00:00",2024,2,544040,"Inf Main-Bridge Materials",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [27347,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",444.21,"2026-06-28T22:00:05"], [27348,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",57705.05,"2026-06-28T22:00:05"], [27349,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",205.74,"2026-06-28T22:00:05"], [27350,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1234.49,"2026-06-28T22:00:05"], [27351,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [27352,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",572.8,"2026-06-28T22:00:05"], [27353,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",373.33,"2026-06-28T22:00:05"], [27354,"APV6848328","2023-11-08T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",44780.62,"2026-06-28T22:00:05"], [27355,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [27356,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-06-28T22:00:05"], [27357,"HCM6871430","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",58.96,"2026-06-28T22:00:05"], [27358,"0006873158","2023-12-21T00:00:00",2024,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.92,"2026-06-28T22:00:05"], [27359,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354565","DENISE BOYD-ASIEDU ",246.9,"2026-06-28T22:00:05"], [27360,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",818.87,"2026-06-28T22:00:05"], [27361,"0006866524","2023-12-01T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.08,"2026-06-28T22:00:05"], [27362,"APV6844367","2023-11-01T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",72.18,"2026-06-28T22:00:05"], [27363,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",452.65,"2026-06-28T22:00:05"], [27364,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [27365,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",1896.0,"2026-06-28T22:00:05"], [27366,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",2095.44,"2026-06-28T22:00:05"], [27367,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11036.7,"2026-06-28T22:00:05"], [27368,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1186.2,"2026-06-28T22:00:05"], [27369,"0006866562","2023-12-01T00:00:00",2024,2,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1582.38,"2026-06-28T22:00:05"], [27370,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",9181.74,"2026-06-28T22:00:05"], [27371,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",624.81,"2026-06-28T22:00:05"], [27372,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",10155.15,"2026-06-28T22:00:05"], [27373,"EXV6860627","2023-11-30T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",368.97,"2026-06-28T22:00:05"], [27374,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",8610.17,"2026-06-28T22:00:05"], [27375,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108383","DEBORAH ARMSTRONG MD PC ",14.0,"2026-06-28T22:00:05"], [27376,"HCM6836605","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",638.36,"2026-06-28T22:00:05"], [27377,"HCM6844987","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",55.34,"2026-06-28T22:00:05"], [27378,"APV6839784","2023-10-26T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328207","ROBERT BURKE ",441.36,"2026-06-28T22:00:05"], [27379,"APV6870580","2023-12-18T00:00:00",2024,2,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",101.58,"2026-06-28T22:00:05"], [27380,"APC6830156","2023-10-12T00:00:00",2024,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-625.0,"2026-06-28T22:00:05"], [27381,"HCM6862835","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",47.25,"2026-06-28T22:00:05"], [27382,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400615","WILLIAM PAUL SCOTTON II ",429.88,"2026-06-28T22:00:05"], [27383,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",431454.32,"2026-06-28T22:00:05"], [27384,"0006821098","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-06-28T22:00:05"], [27385,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",34025.49,"2026-06-28T22:00:05"], [27386,"0006859974","2023-11-30T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.48,"2026-06-28T22:00:05"], [27387,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",884.71,"2026-06-28T22:00:05"], [27388,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",126727.74,"2026-06-28T22:00:05"], [27389,"APV6823613","2023-10-02T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",34.36,"2026-06-28T22:00:05"], [27390,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367796","DARREN THRASHER ",925.86,"2026-06-28T22:00:05"], [27391,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [27392,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",458.61,"2026-06-28T22:00:05"], [27393,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381241","DENA SHEARER ",514.37,"2026-06-28T22:00:05"], [27394,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1256.19,"2026-06-28T22:00:05"], [27395,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272772","KRIS MULVEY ",14.0,"2026-06-28T22:00:05"], [27396,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",493.79,"2026-06-28T22:00:05"], [27397,"APV6846257","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000385765","LA PORTE COUNTY SYMPHONY ORCHESTRA INC ",6492.4,"2026-06-28T22:00:05"], [27409,"APV6829123","2023-10-11T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",108467.83,"2026-06-28T22:00:05"], [27410,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [27411,"0006860922","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",230.4,"2026-06-28T22:00:05"], [27412,"0006865655","2023-12-08T00:00:00",2024,2,655725,"Lounge Furniture",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-219.03,"2026-06-28T22:00:05"], [27413,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",238.93,"2026-06-28T22:00:05"], [27414,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",537.6,"2026-06-28T22:00:05"], [27415,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [27416,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",243.4,"2026-06-28T22:00:05"], [27417,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346013","ANGELA THOMPSON ",102.88,"2026-06-28T22:00:05"], [27418,"APV6875946","2023-12-28T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000202892","REBECCA SUE REINHARD ",168.75,"2026-06-28T22:00:05"], [27419,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1346.2,"2026-06-28T22:00:05"], [27420,"APV6874657","2023-12-22T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000365117","SURVEYING AND MAPPING LLC ",3946.4,"2026-06-28T22:00:05"], [27421,"APV6855573","2023-11-22T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [27422,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",298.67,"2026-06-28T22:00:05"], [27423,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",149.33,"2026-06-28T22:00:05"], [27424,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",584.59,"2026-06-28T22:00:05"], [27425,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",349.77,"2026-06-28T22:00:05"], [27426,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [27427,"APV6866997","2023-12-11T00:00:00",2024,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",16530.74,"2026-06-28T22:00:05"], [27428,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32239.88,"2026-06-28T22:00:05"], [27434,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",576.09,"2026-06-28T22:00:05"], [27435,"APV6837893","2023-10-24T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",123.47,"2026-06-28T22:00:05"], [27436,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",308.62,"2026-06-28T22:00:05"], [27437,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",11190.51,"2026-06-28T22:00:05"], [27438,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",288.05,"2026-06-28T22:00:05"], [27439,"APV6853737","2023-11-20T00:00:00",2024,2,531029,"Prof Serv - 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CHICAGO CITY SCHL TREASURER ",113353.74,"2026-06-28T22:00:05"], [27457,"APV6831326","2023-10-13T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",1210.0,"2026-06-28T22:00:05"], [27458,"0006851462","2023-11-16T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7715.26,"2026-06-28T22:00:05"], [27459,"0006875785","2023-12-28T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-45.0,"2026-06-28T22:00:05"], [27460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",596.66,"2026-06-28T22:00:05"], 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Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3185.0,"2026-06-28T22:00:05"], [27469,"APV6826219","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000255728","CORNERSTONE CTR FOR THE ARTS ",-7250.0,"2026-06-28T22:00:05"], [27470,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",315.79,"2026-06-28T22:00:05"], [27471,"APV6824452","2023-10-03T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",8784.0,"2026-06-28T22:00:05"], [27472,"APV6838976","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408469","EMS LINQ, LLC ",136250.0,"2026-06-28T22:00:05"], [27473,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1015.46,"2026-06-28T22:00:05"], [27474,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",199.11,"2026-06-28T22:00:05"], [27475,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment 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Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",582.4,"2026-06-28T22:00:05"], [27480,"0006840873","2023-11-01T00:00:00",2024,2,547141,"SpOp - Manuf - Chemical",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",17.36,"2026-06-28T22:00:05"], [27481,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1337.35,"2026-06-28T22:00:05"], [27482,"EXV6865354","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [27483,"HCM6844921","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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[27546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",1194.67,"2026-06-28T22:00:05"], [27547,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",5512.19,"2026-06-28T22:00:05"], [27548,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",2967.08,"2026-06-28T22:00:05"], [27549,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",3001.22,"2026-06-28T22:00:05"], [27550,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.81,"2026-06-28T22:00:05"], [27579,"0006866562","2023-12-01T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",255.18,"2026-06-28T22:00:05"], [27580,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",385.78,"2026-06-28T22:00:05"], [27581,"APV6876282","2023-12-28T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",4700.0,"2026-06-28T22:00:05"], [27582,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[27594,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",349.77,"2026-06-28T22:00:05"], [27595,"HCM6844947","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10604.88,"2026-06-28T22:00:05"], [27596,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",18069.0,"2026-06-28T22:00:05"], [27597,"0006855510","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [27741,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",429.88,"2026-06-28T22:00:05"], [27742,"APV6844298","2023-11-02T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000056138","ALL SAFE INDUSTRIES INC ",25.32,"2026-06-28T22:00:05"], [27743,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",57048.92,"2026-06-28T22:00:05"], [27744,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",670.99,"2026-06-28T22:00:05"], [27745,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",380.63,"2026-06-28T22:00:05"], [27746,"APV6851758","2023-11-16T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",1664.66,"2026-06-28T22:00:05"], [27747,"APV6873948","2023-12-21T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",63.56,"2026-06-28T22:00:05"], [27748,"HCM6852346","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.31,"2026-06-28T22:00:05"], [27749,"0006834865","2023-10-19T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27750,"APV6828027","2023-10-10T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1983.6,"2026-06-28T22:00:05"], [27751,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120763","BLACKFORD CTY SCHL TREASURER ",225940.56,"2026-06-28T22:00:05"], [27752,"0006859918","2023-12-01T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4000.5,"2026-06-28T22:00:05"], [27753,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1205.22,"2026-06-28T22:00:05"], [27754,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",411.49,"2026-06-28T22:00:05"], [27755,"HCM6871375","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1606.82,"2026-06-28T22:00:05"], [27756,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",308.62,"2026-06-28T22:00:05"], [27757,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",982.6,"2026-06-28T22:00:05"], [27758,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",555.52,"2026-06-28T22:00:05"], [27759,"0006843056","2023-11-08T00:00:00",2024,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.06,"2026-06-28T22:00:05"], [27760,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1111.03,"2026-06-28T22:00:05"], [27761,"0006843084","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",718.74,"2026-06-28T22:00:05"], [27762,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",556.0,"2026-06-28T22:00:05"], [27763,"0006870267","2023-12-18T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27764,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",338.49,"2026-06-28T22:00:05"], [27765,"0006868399","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [27766,"APV6867906","2023-12-12T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050515","ATLAS EXCAVATING INC ",294532.34,"2026-06-28T22:00:05"], [27767,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",373.33,"2026-06-28T22:00:05"], [27768,"APV6856824","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",6037.58,"2026-06-28T22:00:05"], [27769,"0006870240","2023-12-18T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [27770,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",438.04,"2026-06-28T22:00:05"], [27771,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",199.11,"2026-06-28T22:00:05"], [27772,"APV6824477","2023-10-03T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",533.53,"2026-06-28T22:00:05"], [27773,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394844","BROOKE GLASCOCK ",206.3,"2026-06-28T22:00:05"], [27774,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",444.21,"2026-06-28T22:00:05"], [27775,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386728","JAMES R NELSON ",61.72,"2026-06-28T22:00:05"], [27776,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",278.75,"2026-06-28T22:00:05"], [27777,"APV6838022","2023-10-24T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",449.36,"2026-06-28T22:00:05"], [27778,"0006856402","2023-11-23T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",202.37,"2026-06-28T22:00:05"], [27779,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",6717.16,"2026-06-28T22:00:05"], [27780,"APV6868712","2023-12-14T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",9442.84,"2026-06-28T22:00:05"], [27781,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",378.31,"2026-06-28T22:00:05"], [27782,"0006829876","2023-10-12T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27783,"APV6853818","2023-11-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",46489.2,"2026-06-28T22:00:05"], [27784,"0006850586","2023-11-15T00:00:00",2024,2,547016,"SpOp -Household",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",13.42,"2026-06-28T22:00:05"], [27785,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",10005.59,"2026-06-28T22:00:05"], [27786,"0006865655","2023-12-08T00:00:00",2024,2,519721,"Payroll HSA -HealthSavingsAcct",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1493.34,"2026-06-28T22:00:05"], [27787,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",358.4,"2026-06-28T22:00:05"], [27788,"APV6863439","2023-12-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",7708.96,"2026-06-28T22:00:05"], [27789,"APV6871779","2023-12-19T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",1872.0,"2026-06-28T22:00:05"], [27790,"0006821113","2023-10-08T00:00:00",2024,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4455.0,"2026-06-28T22:00:05"], [27791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",238.53,"2026-06-28T22:00:05"], [27792,"APV6868677","2023-12-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",9949.5,"2026-06-28T22:00:05"], [27793,"0006840884","2023-11-01T00:00:00",2024,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",389.76,"2026-06-28T22:00:05"], [27794,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",102.87,"2026-06-28T22:00:05"], [27795,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",102.87,"2026-06-28T22:00:05"], [27796,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",3.0,"2026-06-28T22:00:05"], [27797,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",102.87,"2026-06-28T22:00:05"], [27798,"0006843838","2023-11-02T00:00:00",2024,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [27799,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",205.74,"2026-06-28T22:00:05"], [27800,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",15404.64,"2026-06-28T22:00:05"], [27801,"HCM6826763","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57798.42,"2026-06-28T22:00:05"], [27802,"APV6846302","2023-11-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",34771.16,"2026-06-28T22:00:05"], [27803,"APV6837893","2023-10-24T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",410.08,"2026-06-28T22:00:05"], [27804,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [27805,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370409","BEVERLY MURRAY ",298.67,"2026-06-28T22:00:05"], [27806,"0006851347","2023-11-16T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [27807,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",380.63,"2026-06-28T22:00:05"], [27808,"0006840884","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.46,"2026-06-28T22:00:05"], [27809,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",99.56,"2026-06-28T22:00:05"], [27810,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",438.04,"2026-06-28T22:00:05"], [27811,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [27812,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",927.79,"2026-06-28T22:00:05"], [27813,"0006865636","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2666.54,"2026-06-28T22:00:05"], [27814,"APV6856682","2023-11-27T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",104.69,"2026-06-28T22:00:05"], [27815,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",97212.41,"2026-06-28T22:00:05"], [27816,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",358.4,"2026-06-28T22:00:05"], [27817,"HCM6844930","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",847.53,"2026-06-28T22:00:05"], [27818,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",246.89,"2026-06-28T22:00:05"], [27819,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326733","GERRI VANCE ",358.4,"2026-06-28T22:00:05"], [27820,"APV6859356","2023-11-30T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",21558.15,"2026-06-28T22:00:05"], [27821,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255576","GOOD SAMARITAN HOSPTIAL PHYSICIAN SERVIC ",14.0,"2026-06-28T22:00:05"], [27822,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295229","LENITIA DUKE ",205.74,"2026-06-28T22:00:05"], [27823,"APV6856709","2023-11-27T00:00:00",2024,2,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",31.45,"2026-06-28T22:00:05"], [27824,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",98220.91,"2026-06-28T22:00:05"], [27825,"0006863852","2023-12-07T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",201.96,"2026-06-28T22:00:05"], [27826,"APV6846403","2023-11-06T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",12143.55,"2026-06-28T22:00:05"], [27827,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",329.19,"2026-06-28T22:00:05"], [27828,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",1353.95,"2026-06-28T22:00:05"], [27829,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",70248.69,"2026-06-28T22:00:05"], [27830,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",144.02,"2026-06-28T22:00:05"], [27831,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",398.22,"2026-06-28T22:00:05"], [27832,"0006842964","2023-10-31T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27833,"HCM6836630","2023-10-25T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1334.94,"2026-06-28T22:00:05"], [27834,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193835","RUSH COUNTY SCHOOLS ",854.55,"2026-06-28T22:00:05"], [27835,"0006828955","2023-10-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27836,"0006824784","2023-10-04T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55.38,"2026-06-28T22:00:05"], [27837,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [27838,"0006843843","2023-11-02T00:00:00",2024,2,516002,"FICA - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",356522.67,"2026-06-28T22:00:05"], [27846,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",494205.0,"2026-06-28T22:00:05"], [27847,"HCM6844948","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",229.64,"2026-06-28T22:00:05"], [27848,"0006858069","2023-11-29T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27849,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",473.22,"2026-06-28T22:00:05"], [27850,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [27851,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",2555.38,"2026-06-28T22:00:05"], [27852,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",9084.46,"2026-06-28T22:00:05"], [27853,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",418.13,"2026-06-28T22:00:05"], [27854,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [27855,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",102.87,"2026-06-28T22:00:05"], [27856,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",714.97,"2026-06-28T22:00:05"], [27857,"APV6849226","2023-11-08T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",9375.69,"2026-06-28T22:00:05"], [27858,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391907","KI-ESHA RONYELL TURNER ",398.22,"2026-06-28T22:00:05"], [27859,"0006866524","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.19,"2026-06-28T22:00:05"], [27860,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349968","JEANETTE BRIDEGROOM ",199.11,"2026-06-28T22:00:05"], [27861,"0006872309","2023-12-20T00:00:00",2024,2,515004,"Unused Leave Payments",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",516.78,"2026-06-28T22:00:05"], [27862,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-06-28T22:00:05"], [27863,"ARD6871901","2023-12-19T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-163477.53,"2026-06-28T22:00:05"], [27864,"HCM6844950","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5050.88,"2026-06-28T22:00:05"], [27865,"0006846003","2023-11-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.05,"2026-06-28T22:00:05"], [27866,"0006840850","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.81,"2026-06-28T22:00:05"], [27867,"0006840935","2023-10-30T00:00:00",2024,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27868,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",390.92,"2026-06-28T22:00:05"], [27869,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336578","KATHERINE PARMLEY ",61.72,"2026-06-28T22:00:05"], [27870,"APV6863439","2023-12-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",15824.8,"2026-06-28T22:00:05"], [27871,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",6742.05,"2026-06-28T22:00:05"], [27872,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",365.75,"2026-06-28T22:00:05"], [27873,"0006828987","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27874,"APV6824449","2023-10-03T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17042.59,"2026-06-28T22:00:05"], [27891,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1154.83,"2026-06-28T22:00:05"], [27892,"APV6850932","2023-11-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",21149.74,"2026-06-28T22:00:05"], [27893,"APV6851735","2023-11-16T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063548","ST JOSEPH HOSPITAL AND HEALTH CENTER ",99652.0,"2026-06-28T22:00:05"], [27894,"APV6867906","2023-12-12T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",172056.4,"2026-06-28T22:00:05"], [27895,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",493.79,"2026-06-28T22:00:05"], [27896,"0006866562","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28428.1,"2026-06-28T22:00:05"], [27897,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",398.22,"2026-06-28T22:00:05"], [27898,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",326.32,"2026-06-28T22:00:05"], [27899,"APV6870598","2023-12-18T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",220.23,"2026-06-28T22:00:05"], [27900,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",238.53,"2026-06-28T22:00:05"], [27901,"0006834865","2023-10-19T00:00:00",2024,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27902,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",205.75,"2026-06-28T22:00:05"], [27903,"APV6849322","2023-11-13T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000380098","PAUL POLLMAN ",3840.0,"2026-06-28T22:00:05"], [27904,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - 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Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",98.63,"2026-06-28T22:00:05"], [27934,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",199.11,"2026-06-28T22:00:05"], [27935,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236103","INDIANA SKIN CANCER CENTER PC ",14.0,"2026-06-28T22:00:05"], [27936,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",940.6,"2026-06-28T22:00:05"], [27937,"APV6870689","2023-12-18T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",1567.5,"2026-06-28T22:00:05"], [27938,"0006820951","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",92.4,"2026-06-28T22:00:05"], [27939,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [27940,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",429.88,"2026-06-28T22:00:05"], [27941,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",100731.6,"2026-06-28T22:00:05"], [27942,"APC6862163","2023-12-05T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-626.55,"2026-06-28T22:00:05"], [27943,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",144.02,"2026-06-28T22:00:05"], [27944,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338415","AMBER PROBUS ",905.15,"2026-06-28T22:00:05"], [27945,"HCM6844936","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",474.3,"2026-06-28T22:00:05"], [27946,"HCM6871375","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [27947,"APC6862163","2023-12-05T00:00:00",2024,2,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-40.5,"2026-06-28T22:00:05"], [27948,"0006861092","2023-11-30T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27949,"HCM6862855","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",711.17,"2026-06-28T22:00:05"], [27950,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",506.63,"2026-06-28T22:00:05"], [27951,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",411.5,"2026-06-28T22:00:05"], [27952,"0006821103","2023-10-08T00:00:00",2024,2,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.7,"2026-06-28T22:00:05"], [27953,"HCM6826721","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",589.32,"2026-06-28T22:00:05"], [27954,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",411.49,"2026-06-28T22:00:05"], [27955,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291813","GARY MIDDLE COLLEGE INC ",43020.0,"2026-06-28T22:00:05"], [27956,"0006823250","2023-10-02T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-210.54,"2026-06-28T22:00:05"], [27957,"0006880281","2023-12-29T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27958,"EXV6838314","2023-10-23T00:00:00",2024,2,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416511","DARLA BAYLISS ",1504.84,"2026-06-28T22:00:05"], [28081,"APV6872473","2023-12-20T00:00:00",2024,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-06-28T22:00:05"], [28082,"HCM6836649","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.18,"2026-06-28T22:00:05"], [28083,"0006856402","2023-11-23T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.1,"2026-06-28T22:00:05"], [28084,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398981","AMBER LUBEN ",308.62,"2026-06-28T22:00:05"], [28085,"HCM6852326","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.3,"2026-06-28T22:00:05"], [28086,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",123.45,"2026-06-28T22:00:05"], [28087,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",167194.12,"2026-06-28T22:00:05"], [28088,"APV6859198","2023-11-30T00:00:00",2024,2,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",86.4,"2026-06-28T22:00:05"], [28089,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",1152.18,"2026-06-28T22:00:05"], [28090,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",32940.0,"2026-06-28T22:00:05"], [28104,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",514.36,"2026-06-28T22:00:05"], [28105,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",5602.98,"2026-06-28T22:00:05"], [28106,"HCM6826762","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2386.83,"2026-06-28T22:00:05"], [28107,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",594.61,"2026-06-28T22:00:05"], [28108,"APV6823473","2023-10-02T00:00:00",2024,2,520104,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",279.05,"2026-06-28T22:00:05"], [28225,"0006873531","2023-12-21T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-103.62,"2026-06-28T22:00:05"], [28226,"APV6848271","2023-11-09T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213399","WYATT SEED COMPANY INC ",364.5,"2026-06-28T22:00:05"], [28227,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",327.14,"2026-06-28T22:00:05"], [28228,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193495","CULVER COMM SCHOOL TREASURER ",19617.8,"2026-06-28T22:00:05"], [28229,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",390.92,"2026-06-28T22:00:05"], [28230,"APV6836954","2023-10-20T00:00:00",2024,2,533019,"Main - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28250,"APV6823467","2023-10-02T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",2470.5,"2026-06-28T22:00:05"], [28251,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121693","HANOVER COMM SCHL CORP TREAS ",31961.02,"2026-06-28T22:00:05"], [28252,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",370.34,"2026-06-28T22:00:05"], [28253,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. 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",61802.96,"2026-06-28T22:00:05"], [28281,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358292","PAMELA CURRY ",240.93,"2026-06-28T22:00:05"], [28282,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",398.22,"2026-06-28T22:00:05"], [28283,"ARD6833457","2023-10-17T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5443911.05,"2026-06-28T22:00:05"], [28284,"0006824288","2023-10-03T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",789.35,"2026-06-28T22:00:05"], [28285,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [28286,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",318.58,"2026-06-28T22:00:05"], [28287,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",385.77,"2026-06-28T22:00:05"], [28288,"APV6855043","2023-11-21T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",3954.4,"2026-06-28T22:00:05"], [28289,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",405.52,"2026-06-28T22:00:05"], [28290,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405341","JEREMY R JONES ",1275.63,"2026-06-28T22:00:05"], [28291,"0006866524","2023-12-01T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",596.93,"2026-06-28T22:00:05"], [28292,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",514.37,"2026-06-28T22:00:05"], [28293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",238.53,"2026-06-28T22:00:05"], [28294,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",385.78,"2026-06-28T22:00:05"], [28295,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269626","WAYNE MUTTART ",385.77,"2026-06-28T22:00:05"], [28296,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",720.11,"2026-06-28T22:00:05"], [28297,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102382","NASR PSYCHIATRIC SERVICES PC ",14.0,"2026-06-28T22:00:05"], [28298,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",547.08,"2026-06-28T22:00:05"], [28299,"APV6859356","2023-11-30T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",44323.84,"2026-06-28T22:00:05"], [28300,"EXV6837385","2023-10-13T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [28301,"APV6867841","2023-12-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",346.32,"2026-06-28T22:00:05"], [28302,"APV6846342","2023-11-06T00:00:00",2024,2,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",320.0,"2026-06-28T22:00:05"], [28303,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",28043.61,"2026-06-28T22:00:05"], [28304,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",99.56,"2026-06-28T22:00:05"], [28305,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",444.2,"2026-06-28T22:00:05"], [28306,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1214.57,"2026-06-28T22:00:05"], [28307,"0006840935","2023-10-30T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28308,"0006821117","2023-10-08T00:00:00",2024,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2801.45,"2026-06-28T22:00:05"], [28309,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000359733","BOYS and GIRLS CLUB LAWRENCE COUNTY ",17014.44,"2026-06-28T22:00:05"], [28310,"HCM6836605","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [28311,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244800","AMBER LYNN CHAMBERS ",499.44,"2026-06-28T22:00:05"], [28312,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",506.63,"2026-06-28T22:00:05"], [28313,"APV6829123","2023-10-11T00:00:00",2024,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",22.33,"2026-06-28T22:00:05"], [28314,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",818.67,"2026-06-28T22:00:05"], [28315,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",238.93,"2026-06-28T22:00:05"], [28316,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",182.02,"2026-06-28T22:00:05"], [28317,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",411.49,"2026-06-28T22:00:05"], [28318,"HCM6852324","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [28319,"APV6829327","2023-10-11T00:00:00",2024,2,571100,"Grants - 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BROWN INC ",708.0,"2026-06-28T22:00:05"], [28496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",304.3,"2026-06-28T22:00:05"], [28497,"EXV6842647","2023-10-26T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.02,"2026-06-28T22:00:05"], [28498,"HCM6871375","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",65.43,"2026-06-28T22:00:05"], [28499,"APV6845238","2023-11-03T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",266775.96,"2026-06-28T22:00:05"], [28500,"0006821122","2023-10-08T00:00:00",2024,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414773","MELODY LYNN DAVIS ",506.62,"2026-06-28T22:00:05"], [28621,"APV6841328","2023-10-30T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",17556.0,"2026-06-28T22:00:05"], [28622,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [28623,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",802.41,"2026-06-28T22:00:05"], [28624,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",164.6,"2026-06-28T22:00:05"], [28625,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",473.22,"2026-06-28T22:00:05"], [28626,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",238.93,"2026-06-28T22:00:05"], [28627,"APV6830155","2023-10-12T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000187501","WILLIAM T UTTERBACK ",169.89,"2026-06-28T22:00:05"], [28628,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [28629,"APV6877340","2023-12-29T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",63180.0,"2026-06-28T22:00:05"], [28630,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421747","LISA M CREE ",14.0,"2026-06-28T22:00:05"], [28631,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [28632,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244129","JONATHAN POLICICCHIO ",623.89,"2026-06-28T22:00:05"], [28633,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [28634,"EXV6862488","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",31.06,"2026-06-28T22:00:05"], [28635,"HCM6844930","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",22.12,"2026-06-28T22:00:05"], [28636,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193804","MONROE CENTRAL SCHOOL TREAS ",39821.85,"2026-06-28T22:00:05"], [28637,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",1716.08,"2026-06-28T22:00:05"], [28638,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343468","TIMOTHY TUCKER ",398.22,"2026-06-28T22:00:05"], [28639,"APV6853737","2023-11-20T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",278.95,"2026-06-28T22:00:05"], [28640,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",421.78,"2026-06-28T22:00:05"], [28641,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3877.33,"2026-06-28T22:00:05"], [28642,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",658.4,"2026-06-28T22:00:05"], [28643,"EXV6868997","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",148.66,"2026-06-28T22:00:05"], [28644,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",102.87,"2026-06-28T22:00:05"], [28645,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",909.0,"2026-06-28T22:00:05"], [28646,"HCM6871380","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",32.23,"2026-06-28T22:00:05"], [28647,"0006866562","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",19.61,"2026-06-28T22:00:05"], [28648,"APV6853922","2023-11-20T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1009.32,"2026-06-28T22:00:05"], [28649,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [28650,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",437.63,"2026-06-28T22:00:05"], [28651,"APV6865012","2023-12-08T00:00:00",2024,2,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [28658,"EXV6848587","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",63.27,"2026-06-28T22:00:05"], [28659,"0006865587","2023-12-08T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-1492.95,"2026-06-28T22:00:05"], [28660,"APV6850120","2023-11-14T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",774024.78,"2026-06-28T22:00:05"], [28661,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",267.48,"2026-06-28T22:00:05"], [28662,"APV6868628","2023-12-14T00:00:00",2024,2,520204,"Energy - 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THERESE SCHOOL ",19617.57,"2026-06-28T22:00:05"], [28733,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194061","UNION CTY SCHOOL CORP TREAS ",36575.17,"2026-06-28T22:00:05"], [28734,"HCM6844936","2023-11-08T00:00:00",2024,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",794.42,"2026-06-28T22:00:05"], [28735,"APV6866931","2023-12-11T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",38231.26,"2026-06-28T22:00:05"], [28736,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",781.84,"2026-06-28T22:00:05"], [28737,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",22278.95,"2026-06-28T22:00:05"], [28894,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275528","KATHRYN MASON ",385.78,"2026-06-28T22:00:05"], [28895,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108955","ACADEMY ALLERGY ASTHMA and SINUS ",14.0,"2026-06-28T22:00:05"], [28896,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",374.58,"2026-06-28T22:00:05"], [28897,"APV6828090","2023-10-10T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",179.77,"2026-06-28T22:00:05"], [28898,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",12189.52,"2026-06-28T22:00:05"], [28899,"APV6826988","2023-10-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088825","LUCIEN M PERRAS ",738.0,"2026-06-28T22:00:05"], [28900,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312687","KID CITY USA JASPER INC ",8275.59,"2026-06-28T22:00:05"], [28901,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",645.64,"2026-06-28T22:00:05"], [28902,"APV6835215","2023-10-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",41978.12,"2026-06-28T22:00:05"], [28903,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",267.47,"2026-06-28T22:00:05"], [28904,"EXV6842627","2023-10-23T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [28905,"APV6833326","2023-10-17T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",109736.18,"2026-06-28T22:00:05"], [28906,"APV6849322","2023-11-13T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",25760.72,"2026-06-28T22:00:05"], [28907,"APV6861332","2023-12-04T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.14,"2026-06-28T22:00:05"], [28908,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",896.0,"2026-06-28T22:00:05"], [28909,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [28910,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",217.03,"2026-06-28T22:00:05"], [28911,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",188.0,"2026-06-28T22:00:05"], [28912,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",645.63,"2026-06-28T22:00:05"], [28913,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374902","VICTOR ANDERSON ",576.09,"2026-06-28T22:00:05"], [28914,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323630","NORTHWEST ENDOCRINOLOGY AND DIABETES PC ",14.0,"2026-06-28T22:00:05"], [28915,"APV6844385","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",31385.25,"2026-06-28T22:00:05"], [28916,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368759","TERRY BROWN ",298.67,"2026-06-28T22:00:05"], [28917,"APV6824443","2023-10-03T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",220.05,"2026-06-28T22:00:05"], [28918,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",61.73,"2026-06-28T22:00:05"], [28919,"APV6870689","2023-12-18T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",8.0,"2026-06-28T22:00:05"], [28920,"HCM6862842","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.32,"2026-06-28T22:00:05"], [28921,"APV6851686","2023-11-16T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",525.12,"2026-06-28T22:00:05"], [28922,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",308.62,"2026-06-28T22:00:05"], [28923,"0006866524","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [28924,"APV6858309","2023-11-29T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",147669.95,"2026-06-28T22:00:05"], [28925,"0006866524","2023-12-01T00:00:00",2024,2,531055,"Prof Serv-Legal Research",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [28926,"0006868399","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [28927,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",16761.56,"2026-06-28T22:00:05"], [28928,"APV6854023","2023-11-14T00:00:00",2024,2,571209,"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 ",22449.96,"2026-06-28T22:00:05"], [28929,"HCM6836645","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.87,"2026-06-28T22:00:05"], [28930,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246965","DANISHA CLAUDINE GREENE ",374.58,"2026-06-28T22:00:05"], [28931,"0006855547","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28932,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376770","JOSHUA MALOTT ",267.47,"2026-06-28T22:00:05"], [28933,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [28934,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",164.59,"2026-06-28T22:00:05"], [28935,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [28936,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121698","LAKE RIDGE SCHOOL TREASURER ",115029.29,"2026-06-28T22:00:05"], [28937,"0006854556","2023-11-21T00:00:00",2024,2,599109,"AdmOp - Marketing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28938,"APV6875288","2023-12-27T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",17576.15,"2026-06-28T22:00:05"], [28939,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",2086.17,"2026-06-28T22:00:05"], [28940,"APV6835833","2023-10-20T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",15699.99,"2026-06-28T22:00:05"], [28941,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1282.63,"2026-06-28T22:00:05"], [28942,"APV6857554","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060807","DEARBORN COUNTY ",2060.49,"2026-06-28T22:00:05"], [28943,"0006840884","2023-11-01T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7172.21,"2026-06-28T22:00:05"], [28944,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",370.35,"2026-06-28T22:00:05"], [28945,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",318.58,"2026-06-28T22:00:05"], [28946,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",6312.26,"2026-06-28T22:00:05"], [28947,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",22007.99,"2026-06-28T22:00:05"], [28948,"APV6836097","2023-10-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",65033.45,"2026-06-28T22:00:05"], [28949,"APV6847302","2023-11-07T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",643236.78,"2026-06-28T22:00:05"], [28950,"0006856373","2023-11-23T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",39.28,"2026-06-28T22:00:05"], [28951,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120994","MUNCIE COMM SCHL TREASURER ",2602.31,"2026-06-28T22:00:05"], [28952,"APV6861458","2023-12-04T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",357.67,"2026-06-28T22:00:05"], [28953,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [28954,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",960.22,"2026-06-28T22:00:05"], [28955,"APV6844331","2023-11-02T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",860.0,"2026-06-28T22:00:05"], [28956,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276347","TONYA HOPKINS ",385.78,"2026-06-28T22:00:05"], [28957,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116240","HALIFAX MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [28958,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000368192","INVENT LEARNING HUB INC ",15797.73,"2026-06-28T22:00:05"], [28959,"0006859917","2023-12-01T00:00:00",2024,2,516002,"FICA - 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WAYNE COMM SCHL TREASURER ",7747.71,"2026-06-28T22:00:05"], [28976,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",7900.0,"2026-06-28T22:00:05"], [28977,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",298.67,"2026-06-28T22:00:05"], [28978,"0006878129","2023-12-31T00:00:00",2024,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [28979,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121210","MARION COMM SCHOOL TREASURER ",4735.94,"2026-06-28T22:00:05"], [28980,"EXV6869965","2023-12-05T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",53.32,"2026-06-28T22:00:05"], [29066,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360015","BENJAMIN BOYER ",298.67,"2026-06-28T22:00:05"], [29067,"APV6855875","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",8691.25,"2026-06-28T22:00:05"], [29068,"APV6868673","2023-12-07T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",60000.0,"2026-06-28T22:00:05"], [29082,"APV6837980","2023-10-23T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",6937.5,"2026-06-28T22:00:05"], [29083,"APV6875331","2023-12-27T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",150663.0,"2026-06-28T22:00:05"], [29084,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [29085,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2399.21,"2026-06-28T22:00:05"], [29086,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES ",514.36,"2026-06-28T22:00:05"], [29087,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",980.57,"2026-06-28T22:00:05"], [29088,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275374","PEARL POTTER ",385.77,"2026-06-28T22:00:05"], [29089,"APV6843166","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000266026","MONROE COUNTY CASA ",3820.9,"2026-06-28T22:00:05"], [29090,"APV6841218","2023-10-30T00:00:00",2024,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000420092","NATALIE KURTZ ",20000.0,"2026-06-28T22:00:05"], [29091,"HCM6852280","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",14.45,"2026-06-28T22:00:05"], [29092,"APV6868677","2023-12-14T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000061473","HAMILTON COUNTY ",2613.06,"2026-06-28T22:00:05"], [29093,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1028.73,"2026-06-28T22:00:05"], [29094,"APV6839784","2023-10-26T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396598","CHRISTOPHER THOMAS ",239.43,"2026-06-28T22:00:05"], [29095,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",59.73,"2026-06-28T22:00:05"], [29096,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",257.19,"2026-06-28T22:00:05"], [29097,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",298.67,"2026-06-28T22:00:05"], [29098,"APV6868624","2023-12-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087782","CHRISTOPHER CECIL ",208.0,"2026-06-28T22:00:05"], [29099,"APV6846253","2023-11-06T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064209","FRANKLIN COUNTY ",20000.0,"2026-06-28T22:00:05"], [29100,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",52557.19,"2026-06-28T22:00:05"], [29101,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-06-28T22:00:05"], [29102,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1563.61,"2026-06-28T22:00:05"], [29103,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239433","JAMES SHERON ",377.71,"2026-06-28T22:00:05"], [29104,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",884.1,"2026-06-28T22:00:05"], [29105,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29113,"APV6859154","2023-11-30T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",222.19,"2026-06-28T22:00:05"], [29114,"0006839398","2023-10-26T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-104.18,"2026-06-28T22:00:05"], [29115,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",246.48,"2026-06-28T22:00:05"], [29116,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",33967.92,"2026-06-28T22:00:05"], [29117,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",771.56,"2026-06-28T22:00:05"], [29118,"0006866562","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",303.76,"2026-06-28T22:00:05"], [29119,"APV6864943","2023-12-08T00:00:00",2024,2,539022,"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,"2026-06-28T22:00:05"], [29120,"0006876911","2023-12-29T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29121,"APV6825204","2023-10-04T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",7825.0,"2026-06-28T22:00:05"], [29122,"EXV6857068","2023-11-20T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [29123,"EXV6841636","2023-10-17T00:00:00",2024,2,595520,"OutoSt Travel - 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SHAKE ",1494.99,"2026-06-28T22:00:05"], [29142,"APV6850901","2023-11-15T00:00:00",2024,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",0.0,"2026-06-28T22:00:05"], [29143,"APV6844331","2023-11-02T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",891.7,"2026-06-28T22:00:05"], [29144,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [29145,"APV6873832","2023-12-21T00:00:00",2024,2,531038,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002665","FAMILIES UNITED INC ",448.94,"2026-06-28T22:00:05"], [29206,"APV6829989","2023-10-12T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000178902","LAWRENCE J CARCARE II ",142.5,"2026-06-28T22:00:05"], [29207,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",96511.36,"2026-06-28T22:00:05"], [29208,"0006850648","2023-11-15T00:00:00",2024,2,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",76.54,"2026-06-28T22:00:05"], [29209,"EXV6858564","2023-11-16T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",453.25,"2026-06-28T22:00:05"], [29210,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE 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 ",73.0,"2026-06-28T22:00:05"], [29211,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [29212,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",224.27,"2026-06-28T22:00:05"], [29213,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",33235.47,"2026-06-28T22:00:05"], [29214,"0006866562","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - 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HUDKINS ",1053.84,"2026-06-28T22:00:05"], [29376,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301522","BILL SMITH-TOLBERT ",514.36,"2026-06-28T22:00:05"], [29377,"APV6863270","2023-12-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",119.75,"2026-06-28T22:00:05"], [29378,"HCM6862892","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.71,"2026-06-28T22:00:05"], [29379,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293670","KATHY BOTHAST ",493.79,"2026-06-28T22:00:05"], [29380,"APV6825149","2023-10-04T00:00:00",2024,2,531038,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [29407,"APV6835833","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000266026","MONROE COUNTY CASA ",45280.7,"2026-06-28T22:00:05"], [29408,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",690.08,"2026-06-28T22:00:05"], [29409,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [29410,"0006848851","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.88,"2026-06-28T22:00:05"], [29411,"HCM6836632","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18902.21,"2026-06-28T22:00:05"], [29412,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293356","JOYCE MORGAN ",171.39,"2026-06-28T22:00:05"], [29413,"0006860980","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.9,"2026-06-28T22:00:05"], [29414,"0006866562","2023-12-01T00:00:00",2024,2,531054,"Prof Serv-Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1302.24,"2026-06-28T22:00:05"], [29415,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1285.66,"2026-06-28T22:00:05"], [29416,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",477.87,"2026-06-28T22:00:05"], [29417,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324985","HOLLY ZESZUTKO ",347.3,"2026-06-28T22:00:05"], [29418,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [29419,"EXV6830738","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",837.35,"2026-06-28T22:00:05"], [29430,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",945.53,"2026-06-28T22:00:05"], [29431,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",17817.0,"2026-06-28T22:00:05"], [29432,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",50647.76,"2026-06-28T22:00:05"], [29433,"0006832883","2023-10-17T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29434,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",248.89,"2026-06-28T22:00:05"], [29435,"EXV6838373","2023-10-17T00:00:00",2024,2,595110,"InState Travel - 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Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",226.85,"2026-06-28T22:00:05"], [29444,"ARD6834482","2023-10-18T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [29445,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",516.32,"2026-06-28T22:00:05"], [29446,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",243.4,"2026-06-28T22:00:05"], [29447,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [29448,"0006843833","2023-11-02T00:00:00",2024,2,599020,"AdmOp-Registration",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",649.0,"2026-06-28T22:00:05"], [29449,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1481.38,"2026-06-28T22:00:05"], [29450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251576","MARY JANE DEFFENBAUGH ",373.33,"2026-06-28T22:00:05"], [29451,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [29452,"0006861092","2023-11-30T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29453,"APV6850871","2023-11-15T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",8973.66,"2026-06-28T22:00:05"], [29454,"0006842009","2023-10-31T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.86,"2026-06-28T22:00:05"], [29455,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",205.74,"2026-06-28T22:00:05"], [29456,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",452.58,"2026-06-28T22:00:05"], [29457,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",205.75,"2026-06-28T22:00:05"], [29458,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",429.19,"2026-06-28T22:00:05"], [29459,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",373.33,"2026-06-28T22:00:05"], [29460,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [29461,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",880.39,"2026-06-28T22:00:05"], [29462,"EXV6853039","2023-11-14T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",76.77,"2026-06-28T22:00:05"], [29463,"APV6850995","2023-11-15T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000309167","CH GARMONG and SONS INC ",1307861.25,"2026-06-28T22:00:05"], [29464,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [29465,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",243.39,"2026-06-28T22:00:05"], [29466,"EXV6847616","2023-11-06T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.79,"2026-06-28T22:00:05"], [29467,"0006842964","2023-10-31T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29468,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",13909.05,"2026-06-28T22:00:05"], [29469,"0006876911","2023-12-29T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29470,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",740.69,"2026-06-28T22:00:05"], [29471,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",358.4,"2026-06-28T22:00:05"], [29472,"0006863076","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",475.31,"2026-06-28T22:00:05"], [29473,"0006843888","2023-11-02T00:00:00",2024,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29474,"APV6864943","2023-12-08T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",2579.43,"2026-06-28T22:00:05"], [29475,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",390.92,"2026-06-28T22:00:05"], [29476,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",1630.96,"2026-06-28T22:00:05"], [29477,"0006833010","2023-10-17T00:00:00",2024,2,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",47.07,"2026-06-28T22:00:05"], [29478,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [29479,"APV6869362","2023-12-15T00:00:00",2024,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1339.91,"2026-06-28T22:00:05"], [29480,"0006858899","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [29481,"EXV6863629","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [29482,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086725","EITELJORG MUSEUM ",7640.8,"2026-06-28T22:00:05"], [29483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",199.11,"2026-06-28T22:00:05"], [29484,"HCM6836630","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6708.2,"2026-06-28T22:00:05"], [29485,"APV6830274","2023-10-12T00:00:00",2024,2,555510,"Mowers",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",11472.23,"2026-06-28T22:00:05"], [29486,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",18476.75,"2026-06-28T22:00:05"], [29487,"APV6849134","2023-11-13T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000118551","HI- LINE ELECTRIC INC ",597.06,"2026-06-28T22:00:05"], [29488,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",329.19,"2026-06-28T22:00:05"], [29489,"APV6855039","2023-11-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-06-28T22:00:05"], [29490,"APV6830173","2023-10-12T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",1000.0,"2026-06-28T22:00:05"], [29491,"HCM6871324","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [29492,"0006875835","2023-12-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [29493,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",308.62,"2026-06-28T22:00:05"], [29494,"APV6829368","2023-10-11T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",21204.21,"2026-06-28T22:00:05"], [29495,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",231.47,"2026-06-28T22:00:05"], [29496,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",67805.58,"2026-06-28T22:00:05"], [29497,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",370.35,"2026-06-28T22:00:05"], [29498,"APV6851681","2023-11-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088700","KIMBERLY JUDGE ",247.0,"2026-06-28T22:00:05"], [29499,"APV6832148","2023-10-16T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000179169","TERRANCE F WEEMS ",110.7,"2026-06-28T22:00:05"], [29500,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",398.22,"2026-06-28T22:00:05"], [29501,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",3315.38,"2026-06-28T22:00:05"], [29502,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",514.74,"2026-06-28T22:00:05"], [29503,"APV6859356","2023-11-30T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",137603.62,"2026-06-28T22:00:05"], [29504,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",411.49,"2026-06-28T22:00:05"], [29505,"APV6873795","2023-12-21T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [29506,"APV6874606","2023-12-22T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",1337.36,"2026-06-28T22:00:05"], [29507,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [29508,"HCM6871399","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",507.44,"2026-06-28T22:00:05"], [29509,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [29510,"APV6837045","2023-10-23T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",179.77,"2026-06-28T22:00:05"], [29511,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",82.3,"2026-06-28T22:00:05"], [29512,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",27369.06,"2026-06-28T22:00:05"], [29513,"APV6825192","2023-10-03T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",51.3,"2026-06-28T22:00:05"], [29514,"APV6829360","2023-10-11T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-26407.97,"2026-06-28T22:00:05"], [29515,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",101869.97,"2026-06-28T22:00:05"], [29516,"APV6858185","2023-11-29T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",537.42,"2026-06-28T22:00:05"], [29517,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282847","JANIE LEWIS ",1108.56,"2026-06-28T22:00:05"], [29518,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",38.0,"2026-06-28T22:00:05"], [29519,"0006863852","2023-12-07T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",448.17,"2026-06-28T22:00:05"], [29520,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1440.23,"2026-06-28T22:00:05"], [29521,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [29522,"HCM6826748","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67817.9,"2026-06-28T22:00:05"], [29523,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",308.62,"2026-06-28T22:00:05"], [29524,"HCM6852307","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [29525,"APV6859294","2023-11-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000065378","COMPUTER AID, INC. ",3968.25,"2026-06-28T22:00:05"], [29526,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000072717","FRANK LOOP ",90.0,"2026-06-28T22:00:05"], [29527,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",514.36,"2026-06-28T22:00:05"], [29528,"0006868399","2023-12-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [29529,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",522.18,"2026-06-28T22:00:05"], [29530,"0006866562","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14654.86,"2026-06-28T22:00:05"], [29531,"0006849731","2023-11-14T00:00:00",2024,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29532,"0006861007","2023-12-08T00:00:00",2024,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3510.0,"2026-06-28T22:00:05"], [29533,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",411.49,"2026-06-28T22:00:05"], [29534,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388969","CHRISTOPHER SHULER ",617.24,"2026-06-28T22:00:05"], [29535,"APV6864051","2023-12-07T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121821","MITCHELL COMM SCHOOL TREASURER ",100000.0,"2026-06-28T22:00:05"], [29536,"0006840873","2023-11-01T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [29537,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",883.45,"2026-06-28T22:00:05"], [29538,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",298.67,"2026-06-28T22:00:05"], [29539,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1384.06,"2026-06-28T22:00:05"], [29540,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",329.2,"2026-06-28T22:00:05"], [29541,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",385.77,"2026-06-28T22:00:05"], [29542,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",144.02,"2026-06-28T22:00:05"], [29543,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",237.44,"2026-06-28T22:00:05"], [29544,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [29545,"HCM6852332","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [29546,"HCM6871430","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-06-28T22:00:05"], [29547,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",5226.4,"2026-06-28T22:00:05"], [29548,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",9635.64,"2026-06-28T22:00:05"], [29549,"APV6843347","2023-11-01T00:00:00",2024,2,592060,"Admin Op Management 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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",8.44,"2026-06-28T22:00:05"], [29550,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1275.63,"2026-06-28T22:00:05"], [29551,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",209.07,"2026-06-28T22:00:05"], [29552,"0006870240","2023-12-18T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",904.3,"2026-06-28T22:00:05"], [29553,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",720.12,"2026-06-28T22:00:05"], [29554,"0006864614","2023-12-07T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-39.91,"2026-06-28T22:00:05"], [29555,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [29556,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303956","SHANTEL HARRIS ",390.92,"2026-06-28T22:00:05"], [29557,"APV6867841","2023-12-13T00:00:00",2024,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218678","CENTRAL INDIANA CORPORATE PARTNERSHIP, ",2640.0,"2026-06-28T22:00:05"], [29558,"0006843888","2023-11-02T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1428.42,"2026-06-28T22:00:05"], [29559,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380033","ROOTED SCHOOL INC ",3577.97,"2026-06-28T22:00:05"], [29560,"APV6864715","2023-12-08T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000120920","DILLSBORO CLERK-TREASURER ",14200.0,"2026-06-28T22:00:05"], [29561,"APV6830248","2023-10-12T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",4890.7,"2026-06-28T22:00:05"], [29562,"0006875869","2023-12-28T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-17.5,"2026-06-28T22:00:05"], [29563,"APV6835162","2023-10-13T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000330180","ILLUMINA INC ",5608.0,"2026-06-28T22:00:05"], [29564,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",720.11,"2026-06-28T22:00:05"], [29565,"0006866524","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5352.16,"2026-06-28T22:00:05"], [29566,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",713.08,"2026-06-28T22:00:05"], [29567,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",534.94,"2026-06-28T22:00:05"], [29568,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",59.73,"2026-06-28T22:00:05"], [29569,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",205.75,"2026-06-28T22:00:05"], [29570,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312310","GLENDA PARSONS ",182.09,"2026-06-28T22:00:05"], [29571,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240955","JOHN ROGER SHAPLAND ",652.01,"2026-06-28T22:00:05"], [29572,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",246.9,"2026-06-28T22:00:05"], [29573,"APV6855805","2023-11-22T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2996.29,"2026-06-28T22:00:05"], [29574,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",308.62,"2026-06-28T22:00:05"], [29575,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",144.02,"2026-06-28T22:00:05"], [29576,"0006833769","2023-10-18T00:00:00",2024,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",526.72,"2026-06-28T22:00:05"], [29577,"HCM6836580","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1693.19,"2026-06-28T22:00:05"], [29578,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",370.34,"2026-06-28T22:00:05"], [29579,"APV6850932","2023-11-15T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077778","SOUTHWESTERN MICHIGAN COLLEGE ",1493.72,"2026-06-28T22:00:05"], [29580,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407535","BRENDA BUNCH ",135.17,"2026-06-28T22:00:05"], [29581,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",676.97,"2026-06-28T22:00:05"], [29582,"0006861006","2023-12-08T00:00:00",2024,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.67,"2026-06-28T22:00:05"], [29583,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",658.39,"2026-06-28T22:00:05"], [29584,"APV6828063","2023-10-10T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",5228.57,"2026-06-28T22:00:05"], [29585,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",308.62,"2026-06-28T22:00:05"], [29586,"EXV6828430","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",208.0,"2026-06-28T22:00:05"], [29587,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360022","ANDREW MAKINSON ",452.64,"2026-06-28T22:00:05"], [29588,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",411.5,"2026-06-28T22:00:05"], [29589,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",10342.31,"2026-06-28T22:00:05"], [29590,"APV6870671","2023-12-18T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",407.34,"2026-06-28T22:00:05"], [29591,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [29592,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",6574.55,"2026-06-28T22:00:05"], [29593,"0006856430","2023-11-27T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [29594,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",555.51,"2026-06-28T22:00:05"], [29595,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340703","JANICE THORNBRO ",308.62,"2026-06-28T22:00:05"], [29596,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",446.19,"2026-06-28T22:00:05"], [29597,"APV6870598","2023-12-18T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000017300","PROMEGA CORPORATION ",33.0,"2026-06-28T22:00:05"], [29598,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",398.22,"2026-06-28T22:00:05"], [29599,"APV6837773","2023-10-24T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",11977.76,"2026-06-28T22:00:05"], [29600,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",451.58,"2026-06-28T22:00:05"], [29601,"APV6849842","2023-11-14T00:00:00",2024,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000404259","SURF AIR WIRELESS LLC ",1628406.9,"2026-06-28T22:00:05"], [29602,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173451","DANA MCGRATH ",374.53,"2026-06-28T22:00:05"], [29603,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193985","M.S.D. STEUBEN CTY TREASURER ",717262.5,"2026-06-28T22:00:05"], [29604,"APV6829368","2023-10-11T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",505.59,"2026-06-28T22:00:05"], [29605,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1553.06,"2026-06-28T22:00:05"], [29606,"0006847855","2023-11-09T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6045.37,"2026-06-28T22:00:05"], [29607,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [29608,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375697","RHONDA ADCOCK ",370.35,"2026-06-28T22:00:05"], [29609,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121057","MIDDLEBURY COMM SCHL TREASURER ",19708.45,"2026-06-28T22:00:05"], [29610,"ARD6839140","2023-10-25T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-200.0,"2026-06-28T22:00:05"], [29611,"HCM6826747","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",4128.49,"2026-06-28T22:00:05"], [29612,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244683","GLORIA N HUGHES ",385.78,"2026-06-28T22:00:05"], [29613,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",497.78,"2026-06-28T22:00:05"], [29614,"HCM6844987","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.68,"2026-06-28T22:00:05"], [29615,"0006866524","2023-12-01T00:00:00",2024,2,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",874.49,"2026-06-28T22:00:05"], [29616,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",637.82,"2026-06-28T22:00:05"], [29617,"EXV6865306","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [29618,"HCM6852350","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.28,"2026-06-28T22:00:05"], [29619,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [29620,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",164204.18,"2026-06-28T22:00:05"], [29621,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",617.24,"2026-06-28T22:00:05"], [29622,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",6919.88,"2026-06-28T22:00:05"], [29623,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000076986","MICHIGAN CITY AREA SCHL TREAS ",23729.61,"2026-06-28T22:00:05"], [29624,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",205.75,"2026-06-28T22:00:05"], [29625,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",497.78,"2026-06-28T22:00:05"], [29626,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",144.02,"2026-06-28T22:00:05"], [29627,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",205.75,"2026-06-28T22:00:05"], [29628,"APV6851727","2023-11-16T00:00:00",2024,2,573100,"Grants - 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Aquatic Invasive Species"," ","General Ledger Entry",6.91,"2026-06-28T22:00:05"], [29640,"APV6876385","2023-12-28T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",854728.97,"2026-06-28T22:00:05"], [29641,"APV6869577","2023-12-15T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",473.68,"2026-06-28T22:00:05"], [29642,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399391","REGINA SCHAFFNER ",267.47,"2026-06-28T22:00:05"], [29643,"APV6824526","2023-10-03T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",246559.02,"2026-06-28T22:00:05"], [29644,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",267.47,"2026-06-28T22:00:05"], [29645,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",398.22,"2026-06-28T22:00:05"], [29646,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",171.25,"2026-06-28T22:00:05"], [29736,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",697.68,"2026-06-28T22:00:05"], [29737,"0006859916","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2147630.33,"2026-06-28T22:00:05"], [29738,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",3981.19,"2026-06-28T22:00:05"], [29739,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [29740,"0006832904","2023-10-17T00:00:00",2024,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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POSEY CTY SCHL TREAS ",38992.81,"2026-06-28T22:00:05"], [29751,"0006866524","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13123.8,"2026-06-28T22:00:05"], [29752,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",267.47,"2026-06-28T22:00:05"], [29753,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",164.6,"2026-06-28T22:00:05"], [29754,"APV6861535","2023-12-04T00:00:00",2024,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education 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[29759,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",617.24,"2026-06-28T22:00:05"], [29760,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",105.0,"2026-06-28T22:00:05"], [29761,"APV6855771","2023-11-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",31275.0,"2026-06-28T22:00:05"], [29762,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000298382","BRIANNA MORSE ",80.0,"2026-06-28T22:00:05"], [29893,"APV6828099","2023-10-10T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",118.99,"2026-06-28T22:00:05"], [29894,"APV6843166","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",343.98,"2026-06-28T22:00:05"], [29895,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE 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 ",105.0,"2026-06-28T22:00:05"], 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[29900,"APV6850834","2023-11-15T00:00:00",2024,2,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",647.0,"2026-06-28T22:00:05"], [29901,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",617.24,"2026-06-28T22:00:05"], [29902,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [29903,"APV6865940","2023-12-11T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",494.67,"2026-06-28T22:00:05"], [29904,"0006868399","2023-12-01T00:00:00",2024,2,544040,"Inf Main-Bridge Materials",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [29905,"HCM6826768","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.78,"2026-06-28T22:00:05"], [29906,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",385.77,"2026-06-28T22:00:05"], 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[29919,"APC6862163","2023-12-05T00:00:00",2024,2,547030,"SpOp-Refrigeration",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-97.47,"2026-06-28T22:00:05"], [29920,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378286","KARA KEISTER ",864.14,"2026-06-28T22:00:05"], [29921,"APV6855880","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",225793.0,"2026-06-28T22:00:05"], [29922,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",322.82,"2026-06-28T22:00:05"], [29923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",497.78,"2026-06-28T22:00:05"], [29924,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",185.18,"2026-06-28T22:00:05"], [29925,"0006857334","2023-11-28T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29926,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 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DANIELS ",857.35,"2026-06-28T22:00:05"], [29941,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [29942,"0006833790","2023-10-18T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29943,"EXV6848636","2023-11-09T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",84.87,"2026-06-28T22:00:05"], [29944,"0006867584","2023-12-13T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29945,"EXV6845738","2023-11-02T00:00:00",2024,2,595150,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",6593.26,"2026-06-28T22:00:05"], [29962,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",1342.63,"2026-06-28T22:00:05"], [29963,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",390.92,"2026-06-28T22:00:05"], [29964,"APV6870327","2023-12-18T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [30030,"0006843108","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.61,"2026-06-28T22:00:05"], [30031,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373899","ERIC WIEGAND ",329.19,"2026-06-28T22:00:05"], [30032,"APV6846403","2023-11-06T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",268822.77,"2026-06-28T22:00:05"], [30033,"0006866562","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.19,"2026-06-28T22:00:05"], [30034,"0006866524","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.79,"2026-06-28T22:00:05"], [30035,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",840.07,"2026-06-28T22:00:05"], [30036,"0006875772","2023-12-28T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-22.26,"2026-06-28T22:00:05"], [30037,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",5093.01,"2026-06-28T22:00:05"], [30038,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",499.44,"2026-06-28T22:00:05"], [30039,"EXV6831675","2023-10-13T00:00:00",2024,2,595110,"InState Travel - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000355811","TRINITY UNTIED METHODIST CHURCH INC ",8644.69,"2026-06-28T22:00:05"], [30076,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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 ",225.0,"2026-06-28T22:00:05"], [30077,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",761.27,"2026-06-28T22:00:05"], [30078,"APV6834182","2023-10-18T00:00:00",2024,2,555541,"Camera equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",14185.5,"2026-06-28T22:00:05"], [30079,"APV6844386","2023-11-01T00:00:00",2024,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BEARD MEM SCHOOL TREAS ",11463.83,"2026-06-28T22:00:05"], [30086,"APV6825213","2023-10-04T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3828.0,"2026-06-28T22:00:05"], [30087,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",534.95,"2026-06-28T22:00:05"], [30088,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [30103,"0006856459","2023-11-27T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",15351.46,"2026-06-28T22:00:05"], [30104,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",373.33,"2026-06-28T22:00:05"], [30105,"APV6877334","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",429785.07,"2026-06-28T22:00:05"], [30106,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",308.63,"2026-06-28T22:00:05"], [30107,"APV6825273","2023-10-04T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",3125.0,"2026-06-28T22:00:05"], [30108,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-06-28T22:00:05"], [30109,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098129","HENDRIX OPTOMETRIC CORP ",14.0,"2026-06-28T22:00:05"], [30110,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",205.75,"2026-06-28T22:00:05"], [30111,"0006865587","2023-12-08T00:00:00",2024,2,519721,"Payroll HSA -HealthSavingsAcct",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1602.13,"2026-06-28T22:00:05"], [30112,"HCM6826800","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",70.05,"2026-06-28T22:00:05"], [30113,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [30114,"0006878125","2023-12-31T00:00:00",2024,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [30115,"APV6869573","2023-12-15T00:00:00",2024,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",404.25,"2026-06-28T22:00:05"], [30116,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1111.03,"2026-06-28T22:00:05"], [30117,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",500.0,"2026-06-28T22:00:05"], [30118,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319480","FLORETTE HARRIS ",584.06,"2026-06-28T22:00:05"], [30119,"APV6863370","2023-12-06T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-53954.39,"2026-06-28T22:00:05"], [30120,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363180","STACY EASTER ",149.33,"2026-06-28T22:00:05"], [30121,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",10484.94,"2026-06-28T22:00:05"], [30122,"APV6831399","2023-10-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",644759.86,"2026-06-28T22:00:05"], [30123,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",398.22,"2026-06-28T22:00:05"], [30124,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",24337.54,"2026-06-28T22:00:05"], [30125,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",602.84,"2026-06-28T22:00:05"], [30126,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",14.0,"2026-06-28T22:00:05"], [30127,"0006829874","2023-10-12T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.13,"2026-06-28T22:00:05"], [30128,"APC6862163","2023-12-05T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-406.4,"2026-06-28T22:00:05"], [30129,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",822.99,"2026-06-28T22:00:05"], [30130,"0006858043","2023-11-29T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4345773.29,"2026-06-28T22:00:05"], [30131,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-06-28T22:00:05"], [30132,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",668.81,"2026-06-28T22:00:05"], [30133,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",139.38,"2026-06-28T22:00:05"], [30134,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325837","PHILLIP E GROGG ",676.97,"2026-06-28T22:00:05"], [30135,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1356.9,"2026-06-28T22:00:05"], [30136,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",6398.03,"2026-06-28T22:00:05"], [30137,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",818.88,"2026-06-28T22:00:05"], [30138,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",205.75,"2026-06-28T22:00:05"], [30139,"EXV6842493","2023-10-16T00:00:00",2024,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",312.85,"2026-06-28T22:00:05"], [30140,"APV6851823","2023-11-16T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418210","KATHY DAVIES ",2250.0,"2026-06-28T22:00:05"], [30141,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",3598.13,"2026-06-28T22:00:05"], [30142,"0006860991","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [30143,"0006875749","2023-12-28T00:00:00",2024,2,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-720.0,"2026-06-28T22:00:05"], [30144,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",219.02,"2026-06-28T22:00:05"], [30145,"APV6829393","2023-10-11T00:00:00",2024,2,654723,"Off Furn - Office Seating",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",8622.0,"2026-06-28T22:00:05"], [30146,"APV6843318","2023-11-01T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-06-28T22:00:05"], [30147,"0006853247","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.93,"2026-06-28T22:00:05"], [30148,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065692","WARRICK COUNTY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [30149,"HCM6862840","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",466.47,"2026-06-28T22:00:05"], [30150,"ACC00D0002","2023-10-31T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10781.17,"2026-06-28T22:00:05"], [30151,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",338.49,"2026-06-28T22:00:05"], [30152,"HCM6871430","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [30153,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079466","BREAST DIAGNOSTIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [30154,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",185886.35,"2026-06-28T22:00:05"], [30155,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",2180.92,"2026-06-28T22:00:05"], [30156,"APV6836036","2023-10-20T00:00:00",2024,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",311.0,"2026-06-28T22:00:05"], [30157,"HCM6844879","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.84,"2026-06-28T22:00:05"], [30158,"HCM6836625","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",108.15,"2026-06-28T22:00:05"], [30159,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",102.87,"2026-06-28T22:00:05"], [30160,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [30161,"APV6865021","2023-12-07T00:00:00",2024,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",3280.32,"2026-06-28T22:00:05"], [30162,"APV6860301","2023-12-01T00:00:00",2024,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",949.92,"2026-06-28T22:00:05"], [30163,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",1028.73,"2026-06-28T22:00:05"], [30164,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",471.09,"2026-06-28T22:00:05"], [30165,"0006866524","2023-12-01T00:00:00",2024,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [30166,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",214549.71,"2026-06-28T22:00:05"], [30167,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404785","TRACY KESLER ",451.2,"2026-06-28T22:00:05"], [30168,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",205.75,"2026-06-28T22:00:05"], [30169,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",617.24,"2026-06-28T22:00:05"], [30170,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",900.14,"2026-06-28T22:00:05"], [30171,"HCM6852277","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1317.63,"2026-06-28T22:00:05"], [30172,"0006853247","2023-11-01T00:00:00",2024,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",8.47,"2026-06-28T22:00:05"], [30178,"0006866524","2023-12-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",98.78,"2026-06-28T22:00:05"], [30179,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",298.67,"2026-06-28T22:00:05"], [30180,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",822.99,"2026-06-28T22:00:05"], [30181,"APV6839751","2023-10-26T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",15000.0,"2026-06-28T22:00:05"], [30182,"APV6861332","2023-12-04T00:00:00",2024,2,520104,"Water & Sewage - 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Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [30413,"APV6845256","2023-11-03T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6219.04,"2026-06-28T22:00:05"], [30414,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",51670.8,"2026-06-28T22:00:05"], [30415,"APV6849969","2023-11-14T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",514.87,"2026-06-28T22:00:05"], [30416,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",258.84,"2026-06-28T22:00:05"], [30417,"APV6871669","2023-12-19T00:00:00",2024,2,531067,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30426,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",217.0,"2026-06-28T22:00:05"], [30427,"APV6855880","2023-11-22T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",49863.84,"2026-06-28T22:00:05"], [30428,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",385.77,"2026-06-28T22:00:05"], [30429,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",849.6,"2026-06-28T22:00:05"], [30430,"APV6830194","2023-10-11T00:00:00",2024,2,541002,"Mot Veh Ex - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.25,"2026-06-28T22:00:05"], [30437,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [30438,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",570.95,"2026-06-28T22:00:05"], [30439,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000365322","RIVERSIDE HIGH SCHOOL ",66215.58,"2026-06-28T22:00:05"], [30440,"APV6868677","2023-12-14T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",3390.0,"2026-06-28T22:00:05"], [30441,"APV6850871","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",2839.15,"2026-06-28T22:00:05"], [30442,"APV6853540","2023-11-20T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",77.31,"2026-06-28T22:00:05"], [30443,"APV6856766","2023-11-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378713","DELOIS JEAN DAWSON ",3224.63,"2026-06-28T22:00:05"], [30444,"HCM6844954","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13727.54,"2026-06-28T22:00:05"], [30445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",448.53,"2026-06-28T22:00:05"], [30446,"0006864614","2023-12-07T00:00:00",2024,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-100.26,"2026-06-28T22:00:05"], [30447,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",617.25,"2026-06-28T22:00:05"], [30448,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247920","LINITA ROBINSON ",713.07,"2026-06-28T22:00:05"], [30449,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367838","GENNIVER SAMS ",1282.63,"2026-06-28T22:00:05"], [30450,"APV6844379","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",255276.17,"2026-06-28T22:00:05"], [30451,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",69423.3,"2026-06-28T22:00:05"], [30452,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",20.58,"2026-06-28T22:00:05"], [30453,"APV6851716","2023-11-15T00:00:00",2024,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051163","TLF INC ",555.0,"2026-06-28T22:00:05"], [30454,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385513","AMANDA ARMSTRONG ",1075.19,"2026-06-28T22:00:05"], [30455,"APV6844331","2023-11-02T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",406.39,"2026-06-28T22:00:05"], [30456,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",2970.13,"2026-06-28T22:00:05"], [30457,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [30458,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",563.14,"2026-06-28T22:00:05"], [30459,"HCM6862786","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [30460,"0006868399","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [30461,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",15345.86,"2026-06-28T22:00:05"], [30462,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",102.87,"2026-06-28T22:00:05"], [30463,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",159.29,"2026-06-28T22:00:05"], [30464,"APV6861458","2023-12-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387443","CARA LYNN COBB ",483.06,"2026-06-28T22:00:05"], [30465,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",15152.0,"2026-06-28T22:00:05"], [30466,"EXV6865306","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",11.36,"2026-06-28T22:00:05"], [30467,"HCM6852326","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",21.79,"2026-06-28T22:00:05"], [30468,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",696.89,"2026-06-28T22:00:05"], [30469,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",584.59,"2026-06-28T22:00:05"], [30470,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243618","JAROLD DREW ",998.86,"2026-06-28T22:00:05"], [30471,"APC6862163","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",-43.91,"2026-06-28T22:00:05"], [30472,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",199.11,"2026-06-28T22:00:05"], [30473,"APV6852660","2023-11-17T00:00:00",2024,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",6009.51,"2026-06-28T22:00:05"], [30474,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",243.4,"2026-06-28T22:00:05"], [30475,"APV6835186","2023-10-19T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",785.79,"2026-06-28T22:00:05"], [30476,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121091","FAYETTE CTY SCHL CORP TREAS ",38220.3,"2026-06-28T22:00:05"], [30477,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER 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[30485,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",10927.82,"2026-06-28T22:00:05"], [30486,"APV6824443","2023-10-03T00:00:00",2024,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",400.42,"2026-06-28T22:00:05"], [30487,"APV6831452","2023-10-13T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",26426.35,"2026-06-28T22:00:05"], [30488,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS 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Services","Social Service Payments","Support Payments","Other","","","0000268870","LIZBETH CURET-NAVA ",946.43,"2026-06-28T22:00:05"], [30497,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",4325.0,"2026-06-28T22:00:05"], [30498,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [30499,"0006852247","2023-11-01T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2552.61,"2026-06-28T22:00:05"], [30500,"0006827903","2023-10-10T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1259.67,"2026-06-28T22:00:05"], [30501,"APV6863378","2023-12-06T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",15222.95,"2026-06-28T22:00:05"], [30502,"0006852395","2023-11-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.38,"2026-06-28T22:00:05"], [30503,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool 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[30523,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",448.53,"2026-06-28T22:00:05"], [30524,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000326413","JOHN CARTER MD LLC ",14.0,"2026-06-28T22:00:05"], [30525,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274587","TERRIE SHOUSE ",695.49,"2026-06-28T22:00:05"], [30526,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075497","PERFECT CIRCLE CREDIT UNION 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JENKINS ",385.78,"2026-06-28T22:00:05"], [30531,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000351558","CIRCLE CITY PREPARATORY INC ",144967.64,"2026-06-28T22:00:05"], [30532,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390039","ANNA RICE ",258.84,"2026-06-28T22:00:05"], [30533,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",651.39,"2026-06-28T22:00:05"], [30534,"APV6836902","2023-10-23T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",2302.97,"2026-06-28T22:00:05"], [30535,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288182","JOSHUA SMITH ",349.77,"2026-06-28T22:00:05"], [30536,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [30537,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [30538,"APV6833326","2023-10-17T00:00:00",2024,2,538650,"Const -Utility 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Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",8.58,"2026-06-28T22:00:05"], [30562,"0006843829","2023-11-02T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [30563,"0006848844","2023-11-01T00:00:00",2024,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1489.35,"2026-06-28T22:00:05"], [30564,"APV6846388","2023-11-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15000.0,"2026-06-28T22:00:05"], 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[30569,"APV6865098","2023-12-08T00:00:00",2024,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",48159.73,"2026-06-28T22:00:05"], [30570,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [30571,"APV6858309","2023-11-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6336.72,"2026-06-28T22:00:05"], [30572,"HCM6836643","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",85.51,"2026-06-28T22:00:05"], [30573,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [30574,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",294.01,"2026-06-28T22:00:05"], [30575,"0006860006","2023-11-30T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General 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Equipment","Other","",""," ","General Ledger Entry",114.76,"2026-06-28T22:00:05"], [30596,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",374.58,"2026-06-28T22:00:05"], [30597,"APV6841251","2023-10-30T00:00:00",2024,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",85.0,"2026-06-28T22:00:05"], [30598,"HCM6826763","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36234.06,"2026-06-28T22:00:05"], 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[30615,"APV6844331","2023-11-02T00:00:00",2024,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",393.8,"2026-06-28T22:00:05"], [30616,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",1019.27,"2026-06-28T22:00:05"], [30617,"APV6823514","2023-10-02T00:00:00",2024,2,539024,"Prog Op-HOSP LAB TEST",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-06-28T22:00:05"], [30618,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE 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[30623,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",497.78,"2026-06-28T22:00:05"], [30624,"0006863868","2023-12-07T00:00:00",2024,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1901.64,"2026-06-28T22:00:05"], [30625,"0006880281","2023-12-29T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30626,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[30630,"APV6854935","2023-11-21T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",54466.84,"2026-06-28T22:00:05"], [30631,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",577.42,"2026-06-28T22:00:05"], [30632,"APV6848117","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000006599","ALLEN COUNTY ",14659.49,"2026-06-28T22:00:05"], [30633,"HCM6862810","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",595.15,"2026-06-28T22:00:05"], [30634,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",534.94,"2026-06-28T22:00:05"], [30635,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329114","NICHOLE WELDING ",1748.85,"2026-06-28T22:00:05"], [30636,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392864","DAVID J HOFF ",378.31,"2026-06-28T22:00:05"], [30637,"HCM6836625","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",810.29,"2026-06-28T22:00:05"], [30638,"0006868399","2023-12-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [30639,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [30640,"EXV6864339","2023-12-05T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [30641,"APV6826894","2023-10-06T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121782","MICHIGAN CITY CITY CONTROLLER ",147.04,"2026-06-28T22:00:05"], [30642,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",53378.45,"2026-06-28T22:00:05"], [30643,"APV6870532","2023-12-18T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [30644,"APV6869577","2023-12-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",770.12,"2026-06-28T22:00:05"], [30645,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",9502.19,"2026-06-28T22:00:05"], [30646,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",11836.71,"2026-06-28T22:00:05"], [30647,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304277","JEFFREY ANDREWS ",1294.22,"2026-06-28T22:00:05"], [30648,"0006857252","2023-11-28T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30649,"HCM6883965","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.14,"2026-06-28T22:00:05"], [30650,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",457.95,"2026-06-28T22:00:05"], [30651,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [30652,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",312.4,"2026-06-28T22:00:05"], [30653,"0006840150","2023-10-27T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30654,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121965","M.S.D. WARREN TWP TREASURER ",203941.53,"2026-06-28T22:00:05"], [30655,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",457.17,"2026-06-28T22:00:05"], [30656,"HCM6871375","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",19027.87,"2026-06-28T22:00:05"], [30657,"HCM6871373","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [30658,"EXV6828424","2023-10-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [30659,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-2812.42,"2026-06-28T22:00:05"], [30668,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",5078.92,"2026-06-28T22:00:05"], [30669,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",756.62,"2026-06-28T22:00:05"], [30670,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193820","BATESVILLE COMM SCHOOL TREAS ",46255.3,"2026-06-28T22:00:05"], [30671,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",165368.13,"2026-06-28T22:00:05"], [30672,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400857","KIM E HARRISON ",246.89,"2026-06-28T22:00:05"], [30673,"APV6856766","2023-11-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",848.31,"2026-06-28T22:00:05"], [30674,"APV6862186","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070380","DRUG FREE MARION COUNTY INC ",9000.0,"2026-06-28T22:00:05"], [30675,"APV6844374","2023-11-02T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000237485","NATL ASSOC OF BLIND MERCHANTS ",0.0,"2026-06-28T22:00:05"], [30676,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",761.27,"2026-06-28T22:00:05"], [30677,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",255.0,"2026-06-28T22:00:05"], [30678,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",59.73,"2026-06-28T22:00:05"], [30679,"APV6842227","2023-10-31T00:00:00",2024,2,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",4842.53,"2026-06-28T22:00:05"], [30699,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",897.86,"2026-06-28T22:00:05"], [30700,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",32820.41,"2026-06-28T22:00:05"], [30701,"APV6853737","2023-11-20T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000384762","QUALITY CORRECTIONAL CARE, LLC ",25255.38,"2026-06-28T22:00:05"], [30702,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",308.62,"2026-06-28T22:00:05"], [30703,"APV6866063","2023-12-11T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",5688.9,"2026-06-28T22:00:05"], [30704,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [30705,"HCM6871371","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.08,"2026-06-28T22:00:05"], [30706,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",802.41,"2026-06-28T22:00:05"], [30707,"0006849774","2023-11-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30708,"APV6844343","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",660.0,"2026-06-28T22:00:05"], [30709,"0006843888","2023-11-02T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7362.59,"2026-06-28T22:00:05"], [30710,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [30711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",339.48,"2026-06-28T22:00:05"], [30712,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-06-28T22:00:05"], [30713,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",421.99,"2026-06-28T22:00:05"], [30714,"0006834865","2023-10-19T00:00:00",2024,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [30715,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",45721.55,"2026-06-28T22:00:05"], [30716,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",378.31,"2026-06-28T22:00:05"], [30717,"HCM6844921","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",84865.36,"2026-06-28T22:00:05"], [30718,"HCM6844936","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",117.74,"2026-06-28T22:00:05"], [30719,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",62821.24,"2026-06-28T22:00:05"], [30720,"ARD6850245","2023-11-14T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-422.73,"2026-06-28T22:00:05"], [30721,"APV6844343","2023-11-02T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5526.36,"2026-06-28T22:00:05"], [30722,"APV6823514","2023-10-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000374682","ZOTEC PARTNERS LLC ",82271.0,"2026-06-28T22:00:05"], [30723,"APV6833188","2023-10-17T00:00:00",2024,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",581438.23,"2026-06-28T22:00:05"], [30724,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1357.93,"2026-06-28T22:00:05"], [30725,"APV6848323","2023-11-09T00:00:00",2024,2,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-06-28T22:00:05"], [30726,"APV6829131","2023-10-11T00:00:00",2024,2,595130,"InState Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",441.0,"2026-06-28T22:00:05"], [30727,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",411.49,"2026-06-28T22:00:05"], [30728,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370639","ALICIA M SILVA ",658.39,"2026-06-28T22:00:05"], [30729,"0006828739","2023-10-01T00:00:00",2024,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1044.04,"2026-06-28T22:00:05"], [30730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",445.65,"2026-06-28T22:00:05"], [30731,"EXV6852974","2023-11-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [30732,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",534.73,"2026-06-28T22:00:05"], [30733,"APV6834179","2023-10-18T00:00:00",2024,2,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",47.5,"2026-06-28T22:00:05"], [30734,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",83710.86,"2026-06-28T22:00:05"], [30735,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405050","HEARTLAND COMMUNITIES, INC. ",6879.0,"2026-06-28T22:00:05"], [30736,"0006865587","2023-12-08T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [30737,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",102.88,"2026-06-28T22:00:05"], [30738,"APV6839727","2023-10-10T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",1.88,"2026-06-28T22:00:05"], [30739,"0006861881","2023-12-05T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",399734.08,"2026-06-28T22:00:05"], [30740,"0006866524","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.72,"2026-06-28T22:00:05"], [30741,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-06-28T22:00:05"], [30742,"0006837642","2023-10-24T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.43,"2026-06-28T22:00:05"], [30743,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",781.84,"2026-06-28T22:00:05"], [30744,"APV6829974","2023-10-12T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064209","FRANKLIN COUNTY ",7341.14,"2026-06-28T22:00:05"], [30745,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194225","SALEM COMM SCHOOL TREASURER ",56765.9,"2026-06-28T22:00:05"], [30746,"0006848920","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.57,"2026-06-28T22:00:05"], [30747,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",159.29,"2026-06-28T22:00:05"], [30748,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-06-28T22:00:05"], [30749,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",692.14,"2026-06-28T22:00:05"], [30750,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",497.78,"2026-06-28T22:00:05"], [30751,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",720.11,"2026-06-28T22:00:05"], [30752,"0006868399","2023-12-01T00:00:00",2024,2,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [30753,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1424.79,"2026-06-28T22:00:05"], [30754,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [30755,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",3501.71,"2026-06-28T22:00:05"], [30756,"APV6867906","2023-12-12T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",11998.72,"2026-06-28T22:00:05"], [30757,"0006826649","2023-10-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30758,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",1022.94,"2026-06-28T22:00:05"], [30759,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",390.92,"2026-06-28T22:00:05"], [30760,"EXV6882737","2023-12-13T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",47.78,"2026-06-28T22:00:05"], [30761,"APV6851758","2023-11-16T00:00:00",2024,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000148155","ADAM B. NORMAN ",114.85,"2026-06-28T22:00:05"], [30762,"APV6831165","2023-10-13T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000057903","CITY OF KOKOMO ",3449.6,"2026-06-28T22:00:05"], [30763,"HCM6836623","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",140.34,"2026-06-28T22:00:05"], [30764,"APV6860301","2023-12-01T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",131.22,"2026-06-28T22:00:05"], [30765,"APV6868624","2023-12-14T00:00:00",2024,2,519810,"Temp Staffing Individual",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",30371.52,"2026-06-28T22:00:05"], [30766,"APV6835278","2023-10-18T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000407476","COMPLETE PIPE LINING LLC ",148567.29,"2026-06-28T22:00:05"], [30767,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",620.63,"2026-06-28T22:00:05"], [30768,"APV6857662","2023-11-27T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",13129.45,"2026-06-28T22:00:05"], [30769,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",59137.53,"2026-06-28T22:00:05"], [30770,"EXV6855274","2023-11-13T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2145.73,"2026-06-28T22:00:05"], [30787,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241814","PATRICIA J. 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COOK ",499.44,"2026-06-28T22:00:05"], [30807,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [30808,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387383","THE HOPE ACADEMY INC ",111530.42,"2026-06-28T22:00:05"], [30809,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",398.22,"2026-06-28T22:00:05"], [30810,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",308.62,"2026-06-28T22:00:05"], [30811,"0006871338","2023-12-19T00:00:00",2024,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1944.92,"2026-06-28T22:00:05"], [30812,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",486.8,"2026-06-28T22:00:05"], [30813,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE 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 ",591.0,"2026-06-28T22:00:05"], [30814,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",11889.45,"2026-06-28T22:00:05"], [30815,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000084265","LESLIE JOHNSON ",634.32,"2026-06-28T22:00:05"], [30816,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324920","ERICKA LEE ",159.29,"2026-06-28T22:00:05"], [30817,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380048","AMANDA HARRIS ",308.62,"2026-06-28T22:00:05"], [30818,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-06-28T22:00:05"], [30819,"APV6843398","2023-11-01T00:00:00",2024,2,543060,"Fac Main - 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MARTINS HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [30881,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",8285.63,"2026-06-28T22:00:05"], [30882,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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 ",1265.0,"2026-06-28T22:00:05"], [30883,"APV6829327","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",12686.16,"2026-06-28T22:00:05"], [30884,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",696.89,"2026-06-28T22:00:05"], [30885,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243290","TONYA LYNN BURK ",385.78,"2026-06-28T22:00:05"], [30886,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326549","WAYNE HOSKINS ",298.67,"2026-06-28T22:00:05"], [30887,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255801","ANITA ARTELLIA HENDRICKSON ",385.77,"2026-06-28T22:00:05"], [30888,"APV6837979","2023-10-23T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",82481.85,"2026-06-28T22:00:05"], [30889,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [30890,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [30891,"APV6837164","2023-10-23T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",71383.4,"2026-06-28T22:00:05"], [30892,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095473","ST. 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JOSEPH COUNTIES HEAD START ",44912.06,"2026-06-28T22:00:05"], [30902,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",102.87,"2026-06-28T22:00:05"], [30903,"0006829952","2023-10-12T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-394.58,"2026-06-28T22:00:05"], [30904,"APV6869514","2023-12-07T00:00:00",2024,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000225866","B and J RENTAL PROPERTIES LLC ",4935.52,"2026-06-28T22:00:05"], [30905,"APV6860301","2023-12-01T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration 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[30930,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [30931,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [30932,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE 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 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Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [30937,"APV6854990","2023-11-21T00:00:00",2024,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",91.2,"2026-06-28T22:00:05"], [30938,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",16333.58,"2026-06-28T22:00:05"], [30939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243677","EMMA WILLIAMS ",1672.53,"2026-06-28T22:00:05"], [30940,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1945.14,"2026-06-28T22:00:05"], [30941,"0006829060","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.07,"2026-06-28T22:00:05"], [30942,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",1440.23,"2026-06-28T22:00:05"], [30943,"0006849719","2023-11-14T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",76378.41,"2026-06-28T22:00:05"], [30944,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",308.62,"2026-06-28T22:00:05"], [30945,"0006864690","2023-12-08T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30946,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",652.63,"2026-06-28T22:00:05"], [30947,"EXV6864301","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",149.63,"2026-06-28T22:00:05"], [30948,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",405.5,"2026-06-28T22:00:05"], [30949,"HCM6852324","2023-11-22T00:00:00",2024,2,516002,"FICA - 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[30961,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173729","PENNY L MCGOWAN ",946.43,"2026-06-28T22:00:05"], [30962,"HCM6844937","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.02,"2026-06-28T22:00:05"], [30963,"0006861011","2023-12-08T00:00:00",2024,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",686.65,"2026-06-28T22:00:05"], [30964,"HCM6826690","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",683.08,"2026-06-28T22:00:05"], [30965,"0006829874","2023-10-12T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",714.27,"2026-06-28T22:00:05"], [30966,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",658.39,"2026-06-28T22:00:05"], [30967,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405387","JOSHUA HUNTER LONGO ",506.63,"2026-06-28T22:00:05"], [30968,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",20.57,"2026-06-28T22:00:05"], [30969,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",358.4,"2026-06-28T22:00:05"], [30970,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",987.59,"2026-06-28T22:00:05"], [30971,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",23572.3,"2026-06-28T22:00:05"], [30972,"APV6829459","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",3835.91,"2026-06-28T22:00:05"], 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Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",3548.75,"2026-06-28T22:00:05"], [30977,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [30978,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378856","CRYSTAL MARTIN ",298.67,"2026-06-28T22:00:05"], [30979,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [30988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",617.25,"2026-06-28T22:00:05"], [30989,"0006840873","2023-11-01T00:00:00",2024,2,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",25027.8,"2026-06-28T22:00:05"], [30990,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",28667.74,"2026-06-28T22:00:05"], [30991,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",238.93,"2026-06-28T22:00:05"], [30992,"APV6844331","2023-11-02T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",840.54,"2026-06-28T22:00:05"], [30993,"EXV6847614","2023-11-02T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [30994,"0006874345","2023-12-22T00:00:00",2024,2,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",654.98,"2026-06-28T22:00:05"], [30995,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",55785.33,"2026-06-28T22:00:05"], [30996,"EXV6870978","2023-12-13T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [30997,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [30998,"APV6865091","2023-12-08T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency 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[31014,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",604.08,"2026-06-28T22:00:05"], [31015,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",288.04,"2026-06-28T22:00:05"], [31016,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193822","MILAN COMM SCHOOL CORP TREAS ",265000.0,"2026-06-28T22:00:05"], [31017,"APV6855734","2023-11-21T00:00:00",2024,2,544054,"Inf Main -Power Plant",225,"Labor","Supplies, Parts and Materials","Maintenance","Other","","","0000329356","SOURCE DETECTION SYSTEMS ",92.0,"2026-06-28T22:00:05"], [31018,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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[31031,"0006820952","2023-10-08T00:00:00",2024,2,652130,"Telephone - Centrex",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [31032,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",298.67,"2026-06-28T22:00:05"], [31033,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"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 ",63859.22,"2026-06-28T22:00:05"], [31034,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",243.4,"2026-06-28T22:00:05"], 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9044.36,"2026-06-28T22:00:05"], [31048,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",583.39,"2026-06-28T22:00:05"], [31049,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",390.92,"2026-06-28T22:00:05"], [31050,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",358.4,"2026-06-28T22:00:05"], [31051,"0006866524","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",23.7,"2026-06-28T22:00:05"], [31052,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",756.62,"2026-06-28T22:00:05"], [31053,"APV6853828","2023-11-20T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [31054,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [31055,"0006863846","2023-12-07T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31056,"0006858066","2023-11-29T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31057,"APV6869493","2023-12-15T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000001306","BRIGHT EQUIPMENT INC ",100.0,"2026-06-28T22:00:05"], [31058,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",477.86,"2026-06-28T22:00:05"], [31059,"APV6823613","2023-10-02T00:00:00",2024,2,538130,"Const - 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",190.02,"2026-06-28T22:00:05"], [31061,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238792","DEBRA NORTHCUTT ",385.77,"2026-06-28T22:00:05"], [31062,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",308.62,"2026-06-28T22:00:05"], [31063,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [31064,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",102.87,"2026-06-28T22:00:05"], [31065,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [31066,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",9612.95,"2026-06-28T22:00:05"], [31067,"APV6824443","2023-10-03T00:00:00",2024,2,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",150.0,"2026-06-28T22:00:05"], [31068,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [31069,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121692","NORTHWEST IND SPEC EDUC TREAS ",655377.81,"2026-06-28T22:00:05"], [31070,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",608.39,"2026-06-28T22:00:05"], [31071,"0006868399","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [31072,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1126.67,"2026-06-28T22:00:05"], [31073,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",13286.04,"2026-06-28T22:00:05"], [31074,"0006843049","2023-11-08T00:00:00",2024,2,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [31075,"0006844115","2023-11-02T00:00:00",2024,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1304.14,"2026-06-28T22:00:05"], [31076,"APV6864011","2023-12-07T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",29873.02,"2026-06-28T22:00:05"], [31077,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",62911.1,"2026-06-28T22:00:05"], [31078,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON ",154.31,"2026-06-28T22:00:05"], [31079,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",99.56,"2026-06-28T22:00:05"], [31080,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077424","EAST ALLEN CTY SCHL TREASURER ",124731.1,"2026-06-28T22:00:05"], [31081,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",4840.29,"2026-06-28T22:00:05"], [31082,"HCM6826742","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20030.43,"2026-06-28T22:00:05"], [31083,"APV6860440","2023-12-01T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000422893","PREMIERE FARM PROPERTIES LLC ",520.0,"2026-06-28T22:00:05"], [31084,"APV6837976","2023-10-24T00:00:00",2024,2,580147,"Dir Supp - 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Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",61.75,"2026-06-28T22:00:05"], [31092,"0006868399","2023-12-01T00:00:00",2024,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [31093,"EXV6828401","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",64.79,"2026-06-28T22:00:05"], [31094,"EXV6858574","2023-11-16T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.87,"2026-06-28T22:00:05"], [31095,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [31096,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099119","VOSKUAL AND MCGHEE MD INC ",14.0,"2026-06-28T22:00:05"], [31097,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",510.22,"2026-06-28T22:00:05"], [31098,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [31099,"0006849804","2023-11-14T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.45,"2026-06-28T22:00:05"], [31100,"0006843130","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.92,"2026-06-28T22:00:05"], [31101,"HCM6844875","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",533.77,"2026-06-28T22:00:05"], [31102,"APV6857521","2023-11-28T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",-15.98,"2026-06-28T22:00:05"], [31103,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [31104,"HCM6862857","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3212.36,"2026-06-28T22:00:05"], [31105,"HCM6836605","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [31106,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",4215.72,"2026-06-28T22:00:05"], [31107,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [31108,"APV6868768","2023-12-14T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",338054.14,"2026-06-28T22:00:05"], [31109,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",5466.76,"2026-06-28T22:00:05"], [31110,"APV6855765","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231955","DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN ",4028.99,"2026-06-28T22:00:05"], [31111,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",385.77,"2026-06-28T22:00:05"], [31112,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",102.88,"2026-06-28T22:00:05"], [31113,"APV6836902","2023-10-23T00:00:00",2024,2,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",1263.89,"2026-06-28T22:00:05"], [31114,"0006833008","2023-10-17T00:00:00",2024,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",146.23,"2026-06-28T22:00:05"], [31115,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",370.35,"2026-06-28T22:00:05"], [31116,"APV6846244","2023-11-06T00:00:00",2024,2,539102,"ProgOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405799","BILLIE J HIXENBAUGH ",1302.42,"2026-06-28T22:00:05"], [31126,"0006863917","2023-12-07T00:00:00",2024,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",38.66,"2026-06-28T22:00:05"], [31127,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",205.75,"2026-06-28T22:00:05"], [31128,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",370.35,"2026-06-28T22:00:05"], [31129,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",95381.76,"2026-06-28T22:00:05"], [31130,"EXV6867295","2023-12-06T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",240.8,"2026-06-28T22:00:05"], [31131,"0006868399","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",176.66,"2026-06-28T22:00:05"], [31132,"APV6825349","2023-10-04T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000420177","GUNNAR USA INC ",6500.0,"2026-06-28T22:00:05"], [31133,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377076","CATHY PARVIN ",816.36,"2026-06-28T22:00:05"], [31134,"0006843064","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",153.48,"2026-06-28T22:00:05"], [31135,"APV6838846","2023-10-25T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",43403.01,"2026-06-28T22:00:05"], [31136,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",246.9,"2026-06-28T22:00:05"], [31137,"APV6834182","2023-10-18T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",92.54,"2026-06-28T22:00:05"], [31138,"HCM6826719","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",926.01,"2026-06-28T22:00:05"], [31139,"APV6872645","2023-12-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",91976.6,"2026-06-28T22:00:05"], [31140,"APV6853516","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000088163","LA PLAZA INC ",53358.09,"2026-06-28T22:00:05"], [31141,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",532.05,"2026-06-28T22:00:05"], [31142,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329099","CINDY RILEY ",308.62,"2026-06-28T22:00:05"], [31143,"HCM6836684","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.32,"2026-06-28T22:00:05"], [31144,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",40370.94,"2026-06-28T22:00:05"], [31145,"APV6824425","2023-10-03T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",114.97,"2026-06-28T22:00:05"], [31146,"APV6859207","2023-11-30T00:00:00",2024,2,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.53,"2026-06-28T22:00:05"], [31147,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",771.55,"2026-06-28T22:00:05"], [31148,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121156","ROCHESTER COMM SCHL CORP TREAS ",43958.67,"2026-06-28T22:00:05"], [31149,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31150,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",358.4,"2026-06-28T22:00:05"], [31151,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",1154.84,"2026-06-28T22:00:05"], [31152,"APV6831313","2023-10-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1877.02,"2026-06-28T22:00:05"], [31153,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395832","KELSAY BREANNE SMITH ",584.59,"2026-06-28T22:00:05"], [31154,"HCM6826760","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [31155,"APC6862163","2023-12-05T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-37.46,"2026-06-28T22:00:05"], [31156,"HCM6844884","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.39,"2026-06-28T22:00:05"], [31157,"APV6850063","2023-11-14T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420847","JENNY MITCHELL ",56.59,"2026-06-28T22:00:05"], [31158,"APV6855580","2023-11-22T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",68.04,"2026-06-28T22:00:05"], [31159,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",7349.82,"2026-06-28T22:00:05"], [31160,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [31161,"APV6833326","2023-10-17T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",569.38,"2026-06-28T22:00:05"], [31162,"0006841911","2023-10-31T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",644.39,"2026-06-28T22:00:05"], [31163,"APV6853818","2023-11-20T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",-3887.78,"2026-06-28T22:00:05"], [31164,"0006832976","2023-10-17T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.39,"2026-06-28T22:00:05"], [31165,"HCM6836625","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",423.55,"2026-06-28T22:00:05"], [31166,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",92842.62,"2026-06-28T22:00:05"], [31167,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [31168,"0006823257","2023-10-02T00:00:00",2024,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",775.63,"2026-06-28T22:00:05"], [31169,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000052981","NORTH GIBSON SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [31170,"ARD6848488","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-55.95,"2026-06-28T22:00:05"], [31171,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247377","JACKIE MARSH ",267.47,"2026-06-28T22:00:05"], [31172,"APV6840466","2023-10-27T00:00:00",2024,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [31173,"APV6836048","2023-10-20T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3448.68,"2026-06-28T22:00:05"], [31174,"APV6839730","2023-10-26T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",117.78,"2026-06-28T22:00:05"], [31175,"EXV6863639","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",365.35,"2026-06-28T22:00:05"], [31176,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",822.99,"2026-06-28T22:00:05"], [31177,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",1240.13,"2026-06-28T22:00:05"], [31178,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [31179,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",905.29,"2026-06-28T22:00:05"], [31180,"0006871441","2023-12-19T00:00:00",2024,2,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31181,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",895.41,"2026-06-28T22:00:05"], [31182,"0006835806","2023-10-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-61034.26,"2026-06-28T22:00:05"], [31183,"APV6850120","2023-11-14T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",241608.18,"2026-06-28T22:00:05"], [31184,"APV6841327","2023-10-27T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2546535.65,"2026-06-28T22:00:05"], [31185,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-06-28T22:00:05"], [31186,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",361755.21,"2026-06-28T22:00:05"], [31187,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386154","LONG CENTER INC ",6704.4,"2026-06-28T22:00:05"], [31188,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193495","CULVER COMM SCHOOL TREASURER ",6081.0,"2026-06-28T22:00:05"], [31189,"HCM6862892","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",770.4,"2026-06-28T22:00:05"], [31190,"EXV6853038","2023-11-13T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [31191,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358020","LATARA SMITH ",411.49,"2026-06-28T22:00:05"], [31192,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",41.15,"2026-06-28T22:00:05"], [31193,"0006866562","2023-12-01T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.08,"2026-06-28T22:00:05"], [31194,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",9478.19,"2026-06-28T22:00:05"], [31195,"EXV6882577","2023-12-17T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",225,"Labor","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",17.5,"2026-06-28T22:00:05"], [31196,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",12224.54,"2026-06-28T22:00:05"], [31197,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1168.64,"2026-06-28T22:00:05"], [31198,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [31199,"0006864644","2023-12-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4710.68,"2026-06-28T22:00:05"], [31200,"HCM6852331","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51.66,"2026-06-28T22:00:05"], [31201,"0006829026","2023-10-11T00:00:00",2024,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19895.77,"2026-06-28T22:00:05"], [31202,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",7917.33,"2026-06-28T22:00:05"], [31203,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1138.81,"2026-06-28T22:00:05"], [31204,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",199.11,"2026-06-28T22:00:05"], [31205,"HCM6836646","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.74,"2026-06-28T22:00:05"], [31206,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",308.62,"2026-06-28T22:00:05"], [31207,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31208,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",349.77,"2026-06-28T22:00:05"], [31209,"0006876962","2023-12-29T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31210,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",253.07,"2026-06-28T22:00:05"], [31211,"APV6831409","2023-10-13T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",721000.0,"2026-06-28T22:00:05"], [31212,"APV6861380","2023-12-04T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",5.43,"2026-06-28T22:00:05"], [31213,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [31214,"EXV6829664","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.17,"2026-06-28T22:00:05"], [31215,"APV6863993","2023-12-07T00:00:00",2024,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1595.44,"2026-06-28T22:00:05"], [31216,"APV6851554","2023-11-16T00:00:00",2024,2,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1289.03,"2026-06-28T22:00:05"], [31217,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",497.78,"2026-06-28T22:00:05"], [31218,"0006840884","2023-11-01T00:00:00",2024,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5.37,"2026-06-28T22:00:05"], [31219,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247473","BUCH CHIROPRACTIC INC ",14.0,"2026-06-28T22:00:05"], [31220,"EXV6842632","2023-10-17T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64.02,"2026-06-28T22:00:05"], [31221,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",822.99,"2026-06-28T22:00:05"], [31222,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414881","GENOLA LACY ",1926.86,"2026-06-28T22:00:05"], [31223,"APV6836085","2023-10-20T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",4027.56,"2026-06-28T22:00:05"], [31224,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",555.52,"2026-06-28T22:00:05"], [31225,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [31226,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",7522.82,"2026-06-28T22:00:05"], [31227,"APV6864011","2023-12-07T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",7415.92,"2026-06-28T22:00:05"], [31228,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1405.92,"2026-06-28T22:00:05"], [31229,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",374.58,"2026-06-28T22:00:05"], [31230,"APV6835279","2023-10-19T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000420886","THERESA A CATT ",257.6,"2026-06-28T22:00:05"], [31231,"0006843833","2023-11-02T00:00:00",2024,2,652130,"Telephone - Centrex",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",170.8,"2026-06-28T22:00:05"], [31232,"APV6827121","2023-10-06T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000315151","LAURA WHEELER ",80.0,"2026-06-28T22:00:05"], [31233,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",411.49,"2026-06-28T22:00:05"], [31234,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",744.07,"2026-06-28T22:00:05"], [31235,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363319","SCOTT TODD ",374.58,"2026-06-28T22:00:05"], [31236,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",226.32,"2026-06-28T22:00:05"], [31237,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417452","MEGAN MAHONEY ",346.89,"2026-06-28T22:00:05"], [31238,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",9466.33,"2026-06-28T22:00:05"], [31239,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334010","BRIAN HORNE ",637.16,"2026-06-28T22:00:05"], [31240,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2834.92,"2026-06-28T22:00:05"], [31241,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",267.47,"2026-06-28T22:00:05"], [31242,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406874","NATHAN YARBOR ",550.73,"2026-06-28T22:00:05"], [31243,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",199.11,"2026-06-28T22:00:05"], [31244,"HCM6862835","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.77,"2026-06-28T22:00:05"], [31245,"APV6842019","2023-10-30T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064209","FRANKLIN COUNTY ",6198.06,"2026-06-28T22:00:05"], [31246,"HCM6844914","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [31247,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",1234.49,"2026-06-28T22:00:05"], [31248,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",620.63,"2026-06-28T22:00:05"], [31249,"APV6849228","2023-11-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",1122.29,"2026-06-28T22:00:05"], [31250,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",565.8,"2026-06-28T22:00:05"], [31251,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",205.75,"2026-06-28T22:00:05"], [31252,"APV6856682","2023-11-27T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",61.63,"2026-06-28T22:00:05"], [31253,"APV6829315","2023-10-11T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",105.7,"2026-06-28T22:00:05"], [31254,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",159.29,"2026-06-28T22:00:05"], [31255,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",23706.79,"2026-06-28T22:00:05"], [31256,"APV6831998","2023-10-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",5479.16,"2026-06-28T22:00:05"], [31257,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",348.44,"2026-06-28T22:00:05"], [31258,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345962","JUDITH LAWLER ",438.04,"2026-06-28T22:00:05"], [31259,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",802.41,"2026-06-28T22:00:05"], [31260,"APV6834206","2023-10-18T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.47,"2026-06-28T22:00:05"], [31261,"APV6840510","2023-10-26T00:00:00",2024,2,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",738.73,"2026-06-28T22:00:05"], [31262,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [31263,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",897.87,"2026-06-28T22:00:05"], [31264,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",897.05,"2026-06-28T22:00:05"], [31265,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103918","HOLLIDAY, DAVID L DC ",14.0,"2026-06-28T22:00:05"], [31266,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [31267,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [31268,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243740","ROSATEA M KNAPP ",895.0,"2026-06-28T22:00:05"], [31269,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",81399.18,"2026-06-28T22:00:05"], [31270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294256","KIMBERLY YOUNG ",308.62,"2026-06-28T22:00:05"], [31271,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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 ",150.0,"2026-06-28T22:00:05"], [31272,"HCM6844935","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",360.0,"2026-06-28T22:00:05"], [31273,"0006866524","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115675.56,"2026-06-28T22:00:05"], [31274,"APV6851686","2023-11-16T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",25.76,"2026-06-28T22:00:05"], [31275,"0006868398","2023-12-14T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31276,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",164.6,"2026-06-28T22:00:05"], [31277,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",822.99,"2026-06-28T22:00:05"], [31278,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",32169.8,"2026-06-28T22:00:05"], [31279,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331038","SONDA MOORE ",308.62,"2026-06-28T22:00:05"], [31280,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",14201.59,"2026-06-28T22:00:05"], [31281,"APV6859170","2023-11-30T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",-57.33,"2026-06-28T22:00:05"], [31282,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",217.03,"2026-06-28T22:00:05"], [31283,"APV6861458","2023-12-04T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409287","KASEY HODGES ",895.41,"2026-06-28T22:00:05"], [31284,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349541","ANN FAUDREE ",452.64,"2026-06-28T22:00:05"], [31285,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",10929.55,"2026-06-28T22:00:05"], [31286,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",298.67,"2026-06-28T22:00:05"], [31287,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - 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Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [31318,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",401.21,"2026-06-28T22:00:05"], [31319,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",119.47,"2026-06-28T22:00:05"], [31320,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",411.5,"2026-06-28T22:00:05"], [31321,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",423.51,"2026-06-28T22:00:05"], [31322,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",473.22,"2026-06-28T22:00:05"], [31323,"0006846012","2023-11-06T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [31324,"HCM6826800","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [31325,"0006840860","2023-10-30T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11481.82,"2026-06-28T22:00:05"], [31326,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401794","LESLIE WEEKS ",312.4,"2026-06-28T22:00:05"], [31327,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",73491.11,"2026-06-28T22:00:05"], [31328,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406842","CHARLES E RUDICEL ",2442.16,"2026-06-28T22:00:05"], [31329,"0006861011","2023-12-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",74.25,"2026-06-28T22:00:05"], [31330,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",448.52,"2026-06-28T22:00:05"], [31331,"HCM6862892","2023-12-06T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",256.35,"2026-06-28T22:00:05"], [31332,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2336.67,"2026-06-28T22:00:05"], [31333,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",199.11,"2026-06-28T22:00:05"], [31334,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395794","CHERLYNN YOUNG ",641.31,"2026-06-28T22:00:05"], [31335,"APV6834179","2023-10-18T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",106.88,"2026-06-28T22:00:05"], [31336,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150410","DEMETRICE HUNTER ",390.92,"2026-06-28T22:00:05"], [31337,"0006866562","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.67,"2026-06-28T22:00:05"], [31338,"HCM6826742","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",568.63,"2026-06-28T22:00:05"], [31339,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",13000.49,"2026-06-28T22:00:05"], [31340,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",308.63,"2026-06-28T22:00:05"], [31341,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",699.22,"2026-06-28T22:00:05"], [31342,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",384.93,"2026-06-28T22:00:05"], [31343,"0006850524","2023-11-15T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [31344,"EXV6835510","2023-10-10T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [31345,"HCM6852332","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4073.58,"2026-06-28T22:00:05"], [31346,"0006834036","2023-10-18T00:00:00",2024,2,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31347,"0006836555","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",87.46,"2026-06-28T22:00:05"], [31348,"APV6868677","2023-12-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",271184.61,"2026-06-28T22:00:05"], [31349,"EXV6848618","2023-11-02T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",80.79,"2026-06-28T22:00:05"], [31350,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [31351,"0006843087","2023-11-08T00:00:00",2024,2,653095,"Microsoft Power BI",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [31352,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",46614.51,"2026-06-28T22:00:05"], [31353,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",617.25,"2026-06-28T22:00:05"], [31354,"APV6876399","2023-12-28T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",166408.59,"2026-06-28T22:00:05"], [31355,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",678.96,"2026-06-28T22:00:05"], [31356,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",199.11,"2026-06-28T22:00:05"], [31357,"0006851438","2023-11-16T00:00:00",2024,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31358,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [31359,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE 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 ",32.0,"2026-06-28T22:00:05"], [31360,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",122456.69,"2026-06-28T22:00:05"], [31361,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",349.77,"2026-06-28T22:00:05"], [31362,"APV6848239","2023-11-09T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",342.86,"2026-06-28T22:00:05"], [31363,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [31364,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",11.0,"2026-06-28T22:00:05"], [31365,"HCM6862786","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",309.47,"2026-06-28T22:00:05"], [31366,"APV6859248","2023-11-30T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",40378.46,"2026-06-28T22:00:05"], [31367,"0006865561","2023-12-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.19,"2026-06-28T22:00:05"], [31368,"APV6855880","2023-11-22T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",92.02,"2026-06-28T22:00:05"], [31369,"APV6856682","2023-11-27T00:00:00",2024,2,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",55.08,"2026-06-28T22:00:05"], [31370,"0006853333","2023-11-20T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.37,"2026-06-28T22:00:05"], [31371,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306394","INDIANA POLYCLINIC PC ",14.0,"2026-06-28T22:00:05"], [31372,"APV6860301","2023-12-01T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",0.0,"2026-06-28T22:00:05"], [31373,"0006858057","2023-11-29T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31374,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",836.26,"2026-06-28T22:00:05"], [31375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371292","NIKITA SANDERS ",1166.79,"2026-06-28T22:00:05"], [31376,"EXV6850328","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [31377,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",22383.0,"2026-06-28T22:00:05"], [31378,"APV6876230","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",75000.0,"2026-06-28T22:00:05"], [31379,"APV6863324","2023-12-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",7592.63,"2026-06-28T22:00:05"], [31380,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",543.57,"2026-06-28T22:00:05"], [31381,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",432.07,"2026-06-28T22:00:05"], [31382,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057545","DELAWARE COUNTY ",50819.01,"2026-06-28T22:00:05"], [31383,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",298.67,"2026-06-28T22:00:05"], [31384,"0006857276","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [31385,"APV6827205","2023-10-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",73518.0,"2026-06-28T22:00:05"], [31386,"APV6833326","2023-10-17T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",42.04,"2026-06-28T22:00:05"], [31387,"APV6872645","2023-12-20T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",3985.6,"2026-06-28T22:00:05"], [31388,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",514.36,"2026-06-28T22:00:05"], [31389,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194202","M.S.D. WARREN CTY TREASURER ",8268.06,"2026-06-28T22:00:05"], [31390,"EXV6830714","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.05,"2026-06-28T22:00:05"], [31391,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256474","LAURA KERCHER ",216.03,"2026-06-28T22:00:05"], [31392,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380994","JOHN VETTER ",199.11,"2026-06-28T22:00:05"], [31393,"APV6842020","2023-10-31T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",10657.35,"2026-06-28T22:00:05"], [31394,"0006871474","2023-12-19T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16946237.37,"2026-06-28T22:00:05"], [31395,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",429.88,"2026-06-28T22:00:05"], [31396,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1111.03,"2026-06-28T22:00:05"], [31397,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-06-28T22:00:05"], [31398,"APV6867796","2023-12-13T00:00:00",2024,2,531010,"Prof Serv - 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",351804.53,"2026-06-28T22:00:05"], [31410,"APV6824525","2023-10-02T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",30821.62,"2026-06-28T22:00:05"], [31411,"EXV6844632","2023-10-19T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [31412,"0006865587","2023-12-08T00:00:00",2024,2,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [31413,"APV6837773","2023-10-24T00:00:00",2024,2,534060,"Sec & Sfty - Crime Prevention",32,"Criminal Justice Institute","Contractual Services","Security and Safety","Other","","","0000053751","CITY OF MUNCIE ",5176.13,"2026-06-28T22:00:05"], [31414,"APV6873948","2023-12-21T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",6255.73,"2026-06-28T22:00:05"], [31415,"0006858057","2023-11-29T00:00:00",2024,2,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31416,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",658.39,"2026-06-28T22:00:05"], [31417,"APV6825163","2023-10-04T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",6053.64,"2026-06-28T22:00:05"], [31418,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3208.15,"2026-06-28T22:00:05"], [31419,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346483","ASHLEY LADENDORF ",205.75,"2026-06-28T22:00:05"], [31420,"HCM6862786","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.66,"2026-06-28T22:00:05"], [31421,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [31422,"APV6846244","2023-11-06T00:00:00",2024,2,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",72.2,"2026-06-28T22:00:05"], [31423,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000014434","SOUTH BEND COMM SCHOOL CORP ",26866.68,"2026-06-28T22:00:05"], [31424,"EXV6853071","2023-11-09T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",438.88,"2026-06-28T22:00:05"], [31425,"APV6868719","2023-12-14T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",1314.12,"2026-06-28T22:00:05"], [31426,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [31427,"0006844849","2023-10-31T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31428,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-06-28T22:00:05"], [31429,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",199.11,"2026-06-28T22:00:05"], [31430,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346353","REBECCA WILSON ",1497.22,"2026-06-28T22:00:05"], [31431,"0006821069","2023-10-08T00:00:00",2024,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",663.6,"2026-06-28T22:00:05"], [31432,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239876","RESHEA CARTER ",749.15,"2026-06-28T22:00:05"], [31433,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",4833.34,"2026-06-28T22:00:05"], [31434,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",205.74,"2026-06-28T22:00:05"], [31435,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",200939.73,"2026-06-28T22:00:05"], [31436,"0006858067","2023-11-29T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31437,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",107683.18,"2026-06-28T22:00:05"], [31438,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31439,"APV6850120","2023-11-14T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",430657.21,"2026-06-28T22:00:05"], [31440,"0006861004","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",110.69,"2026-06-28T22:00:05"], [31441,"APV6851727","2023-11-16T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",1485.55,"2026-06-28T22:00:05"], [31442,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",466.23,"2026-06-28T22:00:05"], [31443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",499.44,"2026-06-28T22:00:05"], [31444,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",83316.39,"2026-06-28T22:00:05"], [31445,"APV6853818","2023-11-20T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",2063.34,"2026-06-28T22:00:05"], [31446,"APV6855714","2023-11-22T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",1682.5,"2026-06-28T22:00:05"], [31447,"0006872309","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [31448,"APV6876193","2023-12-20T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",3.92,"2026-06-28T22:00:05"], [31449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",822.99,"2026-06-28T22:00:05"], [31450,"HCM6826697","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2766.78,"2026-06-28T22:00:05"], [31451,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1039.55,"2026-06-28T22:00:05"], [31452,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",370.34,"2026-06-28T22:00:05"], [31453,"HCM6871381","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3389.32,"2026-06-28T22:00:05"], [31454,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",514.37,"2026-06-28T22:00:05"], [31455,"APV6834043","2023-10-18T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000315161","BBD ST PIERRE INC ",1200.45,"2026-06-28T22:00:05"], [31456,"APV6834043","2023-10-18T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",240.96,"2026-06-28T22:00:05"], [31457,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1258.76,"2026-06-28T22:00:05"], [31458,"APV6832358","2023-10-16T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",869119.81,"2026-06-28T22:00:05"], [31459,"0006844849","2023-10-31T00:00:00",2024,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31460,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",92077.37,"2026-06-28T22:00:05"], [31461,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [31462,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",783.9,"2026-06-28T22:00:05"], [31463,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064288","JACKSON COUNTY ",14.0,"2026-06-28T22:00:05"], [31464,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",946.44,"2026-06-28T22:00:05"], [31465,"APV6833249","2023-10-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",850.0,"2026-06-28T22:00:05"], [31466,"APV6874610","2023-12-21T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",17049.97,"2026-06-28T22:00:05"], [31467,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",557.51,"2026-06-28T22:00:05"], [31468,"APV6826144","2023-10-05T00:00:00",2024,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [31469,"APV6850871","2023-11-15T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",8.0,"2026-06-28T22:00:05"], [31470,"0006866524","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",532.84,"2026-06-28T22:00:05"], [31471,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",312.4,"2026-06-28T22:00:05"], [31472,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1399.08,"2026-06-28T22:00:05"], [31473,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250590","SHERRICE R MORST ",385.78,"2026-06-28T22:00:05"], [31474,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-06-28T22:00:05"], [31475,"HCM6852326","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2465.32,"2026-06-28T22:00:05"], [31476,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [31477,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",537.6,"2026-06-28T22:00:05"], [31478,"0006842896","2023-10-31T00:00:00",2024,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",145.82,"2026-06-28T22:00:05"], [31479,"APV6824485","2023-10-03T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000421409","ALLISON TAYLOR ",1750.0,"2026-06-28T22:00:05"], [31480,"0006852291","2023-11-17T00:00:00",2024,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31481,"APV6858309","2023-11-29T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2070991.18,"2026-06-28T22:00:05"], [31482,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",298.67,"2026-06-28T22:00:05"], [31483,"HCM6852275","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [31484,"0006839400","2023-10-25T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1038.07,"2026-06-28T22:00:05"], [31485,"APV6848260","2023-11-09T00:00:00",2024,2,547101,"SpOp-Food-Beverages",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",95.28,"2026-06-28T22:00:05"], [31486,"APV6849134","2023-11-13T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",779.35,"2026-06-28T22:00:05"], [31487,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",82.3,"2026-06-28T22:00:05"], [31488,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1049.31,"2026-06-28T22:00:05"], [31489,"0006866519","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",56313.03,"2026-06-28T22:00:05"], [31490,"0006835808","2023-10-20T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31491,"APV6865974","2023-12-11T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1398.77,"2026-06-28T22:00:05"], [31492,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121404","EASTERN HOWARD COMM SCHL TREAS ",4036.88,"2026-06-28T22:00:05"], [31493,"APV6876152","2023-12-28T00:00:00",2024,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000070715","BRANDT CONSTRUCTION INC ",11704.36,"2026-06-28T22:00:05"], [31494,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",634.32,"2026-06-28T22:00:05"], [31495,"APV6841205","2023-10-30T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",176.25,"2026-06-28T22:00:05"], [31496,"HCM6871329","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.75,"2026-06-28T22:00:05"], [31497,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",900.14,"2026-06-28T22:00:05"], [31498,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1792.0,"2026-06-28T22:00:05"], [31499,"APV6836726","2023-10-23T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",9125.38,"2026-06-28T22:00:05"], [31500,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",33164.83,"2026-06-28T22:00:05"], [31501,"HCM6852348","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10139.1,"2026-06-28T22:00:05"], [31502,"0006860989","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25838.61,"2026-06-28T22:00:05"], [31503,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",15491.18,"2026-06-28T22:00:05"], [31504,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",866.53,"2026-06-28T22:00:05"], [31505,"0006868399","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [31506,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121708","SCHOOL CITY OF WHITING ",18462.39,"2026-06-28T22:00:05"], [31507,"0006844791","2023-11-03T00:00:00",2024,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31508,"APV6856709","2023-11-27T00:00:00",2024,2,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000052917","THE NATURE CONSERVANCY ",70299.28,"2026-06-28T22:00:05"], [31509,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388436","KRYSTLE FORD ",411.5,"2026-06-28T22:00:05"], [31510,"APV6837149","2023-10-23T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000361225","TRANSACT COMMUNICATIONS LLC ",0.0,"2026-06-28T22:00:05"], [31511,"HCM6862778","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1366.82,"2026-06-28T22:00:05"], [31512,"0006866524","2023-12-01T00:00:00",2024,2,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",16.71,"2026-06-28T22:00:05"], [31513,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",28.0,"2026-06-28T22:00:05"], [31514,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",205.75,"2026-06-28T22:00:05"], [31515,"0006858057","2023-11-29T00:00:00",2024,2,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31516,"APV6860366","2023-12-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",799.12,"2026-06-28T22:00:05"], [31517,"HCM6852343","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",222.03,"2026-06-28T22:00:05"], [31518,"HCM6836634","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",656.02,"2026-06-28T22:00:05"], [31519,"APV6877256","2023-12-29T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",3247.47,"2026-06-28T22:00:05"], [31520,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",390.92,"2026-06-28T22:00:05"], [31521,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",308.62,"2026-06-28T22:00:05"], [31522,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",853.85,"2026-06-28T22:00:05"], [31523,"HCM6871309","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",765.34,"2026-06-28T22:00:05"], [31524,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",11728.85,"2026-06-28T22:00:05"], [31525,"0006833789","2023-10-18T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29598.0,"2026-06-28T22:00:05"], [31526,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [31527,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",905.29,"2026-06-28T22:00:05"], [31528,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",385.77,"2026-06-28T22:00:05"], [31529,"APV6844298","2023-11-02T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-06-28T22:00:05"], [31530,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",411.49,"2026-06-28T22:00:05"], [31531,"APV6836902","2023-10-23T00:00:00",2024,2,547026,"SpOp-Awards & Gifts",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000420940","AMERICAN CAST BRONZE PLAQUES LLC ",50.0,"2026-06-28T22:00:05"], [31532,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",648.1,"2026-06-28T22:00:05"], [31533,"EXV6869824","2023-12-05T00:00:00",2024,2,595110,"InState Travel - 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[31565,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",144.03,"2026-06-28T22:00:05"], [31566,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421692","TINA HALSEY ",422.53,"2026-06-28T22:00:05"], [31567,"APV6841205","2023-10-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",96.82,"2026-06-28T22:00:05"], [31568,"APV6853828","2023-11-20T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000105201","VICTORY CLINICAL SERVICES 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Entry",536.41,"2026-06-28T22:00:05"], [31573,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",514.37,"2026-06-28T22:00:05"], [31574,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",164.59,"2026-06-28T22:00:05"], [31575,"HCM6826698","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",118368.04,"2026-06-28T22:00:05"], [31576,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",246.9,"2026-06-28T22:00:05"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [31594,"APV6824443","2023-10-03T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",479.93,"2026-06-28T22:00:05"], [31595,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1303.38,"2026-06-28T22:00:05"], [31596,"0006863076","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.57,"2026-06-28T22:00:05"], 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[31601,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [31602,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352886","MARK PETERS ",246.9,"2026-06-28T22:00:05"], [31603,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",822.99,"2026-06-28T22:00:05"], [31604,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387930","DANIEL A SMITH ",288.05,"2026-06-28T22:00:05"], [31605,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-06-28T22:00:05"], [31606,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",1028.73,"2026-06-28T22:00:05"], [31607,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",398.22,"2026-06-28T22:00:05"], [31608,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294115","AARON JOHNSON ",74.67,"2026-06-28T22:00:05"], [31609,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [31610,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2608.46,"2026-06-28T22:00:05"], [31611,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31612,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child 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[31620,"APV6841267","2023-10-30T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",20945.04,"2026-06-28T22:00:05"], [31621,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",577.42,"2026-06-28T22:00:05"], [31622,"0006874305","2023-12-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [31623,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",385.78,"2026-06-28T22:00:05"], [31624,"APV6835165","2023-10-19T00:00:00",2024,2,531038,"Prof 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COULTER-KERN ",548.0,"2026-06-28T22:00:05"], [31629,"APV6875236","2023-12-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",19103.11,"2026-06-28T22:00:05"], [31630,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063954","BARTHOLOMEW COUNTY ",19650.0,"2026-06-28T22:00:05"], [31631,"HCM6836625","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",348.06,"2026-06-28T22:00:05"], [31632,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417324","FLORA WERNE ",549.78,"2026-06-28T22:00:05"], [31633,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",199.11,"2026-06-28T22:00:05"], [31634,"EXV6832576","2023-10-06T00:00:00",2024,2,595110,"InState Travel - 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WABASH CTY TREASURER ",3678.81,"2026-06-28T22:00:05"], [31654,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",534.73,"2026-06-28T22:00:05"], [31655,"APV6869577","2023-12-15T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",1109.71,"2026-06-28T22:00:05"], [31656,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290703","LEIA BAUMERT ",246.9,"2026-06-28T22:00:05"], [31657,"0006838688","2023-10-25T00:00:00",2024,2,599113,"AdmOp-Advert-Print",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",123.42,"2026-06-28T22:00:05"], [31658,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248110","KIMBERLY DAWN MOORE ",907.69,"2026-06-28T22:00:05"], [31659,"HCM6844930","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [31660,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387214","ASHLEY KELLOGG ",819.93,"2026-06-28T22:00:05"], [31661,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [31692,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",964.55,"2026-06-28T22:00:05"], [31693,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",378.31,"2026-06-28T22:00:05"], [31694,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",41059.16,"2026-06-28T22:00:05"], [31695,"HCM6826742","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",204.88,"2026-06-28T22:00:05"], [31696,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",9241.39,"2026-06-28T22:00:05"], [31697,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [31698,"0006835757","2023-10-20T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31699,"APV6843318","2023-11-01T00:00:00",2024,2,539140,"Prog Op - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31739,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121313","LANESVILLE COMMUNITY SCH CORP ",2550.0,"2026-06-28T22:00:05"], [31740,"APV6876277","2023-12-28T00:00:00",2024,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",347106.82,"2026-06-28T22:00:05"], [31741,"APV6838893","2023-10-25T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",13033.65,"2026-06-28T22:00:05"], [31742,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",514.37,"2026-06-28T22:00:05"], [31743,"0006832904","2023-10-17T00:00:00",2024,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41542.28,"2026-06-28T22:00:05"], [31783,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367740","PAMELA KINGERY ",205.75,"2026-06-28T22:00:05"], [31784,"0006856533","2023-11-27T00:00:00",2024,2,571700,"Grants -Other State Government",57,"Budget Agency","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31785,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323158","TERESA ROUNDTREE ",358.4,"2026-06-28T22:00:05"], [31786,"0006824784","2023-10-04T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-26.5,"2026-06-28T22:00:05"], [31787,"0006866524","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.25,"2026-06-28T22:00:05"], [31788,"HCM6836616","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.26,"2026-06-28T22:00:05"], [31789,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",387.01,"2026-06-28T22:00:05"], [31790,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [31791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",418.13,"2026-06-28T22:00:05"], [31792,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",1017.98,"2026-06-28T22:00:05"], [31793,"HCM6852280","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1124.02,"2026-06-28T22:00:05"], [31794,"APV6859154","2023-11-30T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",172.54,"2026-06-28T22:00:05"], [31795,"APV6854931","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",17370.82,"2026-06-28T22:00:05"], [31796,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250391","JUDY RAINS ",99.56,"2026-06-28T22:00:05"], [31797,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",514.37,"2026-06-28T22:00:05"], [31798,"HCM6826742","2023-10-11T00:00:00",2024,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3441.96,"2026-06-28T22:00:05"], [31799,"HCM6871375","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7067.04,"2026-06-28T22:00:05"], [31800,"0006851505","2023-11-16T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45133.72,"2026-06-28T22:00:05"], [31801,"APV6850063","2023-11-14T00:00:00",2024,2,570010,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",227.16,"2026-06-28T22:00:05"], [31809,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",7616.28,"2026-06-28T22:00:05"], [31810,"0006840884","2023-11-01T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18426.56,"2026-06-28T22:00:05"], [31811,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",822.99,"2026-06-28T22:00:05"], [31812,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1001.73,"2026-06-28T22:00:05"], [31813,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",308.62,"2026-06-28T22:00:05"], [31814,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381637","EDNA JACKSON ",506.63,"2026-06-28T22:00:05"], [31815,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",617.24,"2026-06-28T22:00:05"], [31816,"APV6837086","2023-10-23T00:00:00",2024,2,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114869","URBAN INSTITUTE PUBLICATIONS ",1363.85,"2026-06-28T22:00:05"], [31817,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366685","SIMONA SANTABARBARA ",696.89,"2026-06-28T22:00:05"], [31818,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373571","JENNIFER HALLINAN ",298.67,"2026-06-28T22:00:05"], [31819,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",308.62,"2026-06-28T22:00:05"], [31820,"APV6847169","2023-11-08T00:00:00",2024,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",29.89,"2026-06-28T22:00:05"], [31821,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",459.94,"2026-06-28T22:00:05"], [31822,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",781.83,"2026-06-28T22:00:05"], [31823,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",514.37,"2026-06-28T22:00:05"], [31824,"APV6853903","2023-11-20T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14141.33,"2026-06-28T22:00:05"], [31825,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",926.48,"2026-06-28T22:00:05"], [31826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1483.03,"2026-06-28T22:00:05"], [31827,"0006824836","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",55.13,"2026-06-28T22:00:05"], [31828,"HCM6852326","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",101.06,"2026-06-28T22:00:05"], [31829,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [31830,"APV6833199","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",4184.72,"2026-06-28T22:00:05"], [31831,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [31832,"APV6849983","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000385548","INDIANAPOLIS METROPOLITAN PLANNING ",5592.75,"2026-06-28T22:00:05"], [31833,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077418","ELKHART COMM SCHL TREASURER ",21744.83,"2026-06-28T22:00:05"], [31834,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",864.14,"2026-06-28T22:00:05"], [31835,"APV6829459","2023-10-10T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",144406.58,"2026-06-28T22:00:05"], [31836,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",398.22,"2026-06-28T22:00:05"], [31837,"0006842956","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",170.53,"2026-06-28T22:00:05"], [31838,"HCM6852326","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",2.92,"2026-06-28T22:00:05"], [31839,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [31840,"HCM6852381","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2761.73,"2026-06-28T22:00:05"], [31841,"HCM6836573","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [31842,"APV6825149","2023-10-04T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000118551","HI- LINE ELECTRIC INC ",483.95,"2026-06-28T22:00:05"], [31843,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",492.97,"2026-06-28T22:00:05"], [31844,"0006849731","2023-11-14T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",497.91,"2026-06-28T22:00:05"], [31846,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325721","NELLIE HARDIN QUARLES ",1214.57,"2026-06-28T22:00:05"], [31847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",226.32,"2026-06-28T22:00:05"], [31848,"HCM6852381","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5869.87,"2026-06-28T22:00:05"], [31849,"APV6824425","2023-10-03T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",11273.05,"2026-06-28T22:00:05"], [31850,"HCM6844926","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29123.84,"2026-06-28T22:00:05"], [31851,"APV6859198","2023-11-30T00:00:00",2024,2,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084721","WHOLESALE DRAINAGE SUPPLY INC ",775.2,"2026-06-28T22:00:05"], [31852,"APV6838840","2023-10-25T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",106081.26,"2026-06-28T22:00:05"], [31853,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [31854,"APV6861379","2023-12-01T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",18.95,"2026-06-28T22:00:05"], [31855,"APV6876230","2023-12-28T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",565.0,"2026-06-28T22:00:05"], [31856,"EXV6869917","2023-12-11T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [31857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278043","TONYA BATTEE ",452.64,"2026-06-28T22:00:05"], [31858,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265029","MONA RIDDLE ",373.33,"2026-06-28T22:00:05"], [31859,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",1234.07,"2026-06-28T22:00:05"], [31860,"APV6839730","2023-10-26T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",26.25,"2026-06-28T22:00:05"], [31861,"HCM6852347","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56988.76,"2026-06-28T22:00:05"], [31862,"APV6865093","2023-12-08T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",107646.89,"2026-06-28T22:00:05"], [31863,"APV6855043","2023-11-21T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",642.8,"2026-06-28T22:00:05"], [31864,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [31865,"APV6869531","2023-12-15T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",485661.31,"2026-06-28T22:00:05"], [31866,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",882.0,"2026-06-28T22:00:05"], [31867,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",461.08,"2026-06-28T22:00:05"], [31868,"APV6863982","2023-12-07T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",1892.27,"2026-06-28T22:00:05"], [31869,"APV6827762","2023-10-09T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",1680.0,"2026-06-28T22:00:05"], [31870,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE 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 ",488.0,"2026-06-28T22:00:05"], [31871,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [31872,"0006836533","2023-10-23T00:00:00",2024,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [31873,"0006839395","2023-10-26T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.51,"2026-06-28T22:00:05"], [31874,"EXV6853070","2023-11-08T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.1,"2026-06-28T22:00:05"], [31875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249123","GINA VAN BAREN ",2017.21,"2026-06-28T22:00:05"], [31876,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",796.44,"2026-06-28T22:00:05"], [31877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",144.02,"2026-06-28T22:00:05"], [31878,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [31879,"APV6867907","2023-12-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",14476.73,"2026-06-28T22:00:05"], [31880,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",482.27,"2026-06-28T22:00:05"], [31881,"0006868398","2023-12-14T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31882,"0006846881","2023-11-08T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",561589.39,"2026-06-28T22:00:05"], [31883,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000312103","PLAZA PARK FAMILY PRACTICE LLC ",14.0,"2026-06-28T22:00:05"], [31884,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [31885,"0006842922","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7125.33,"2026-06-28T22:00:05"], [31886,"HCM6844950","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1519.71,"2026-06-28T22:00:05"], [31887,"0006860004","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31888,"HCM6852275","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1383.08,"2026-06-28T22:00:05"], [31889,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391976","INEZ N CONNORS ",119.47,"2026-06-28T22:00:05"], [31890,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",61.72,"2026-06-28T22:00:05"], [31891,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343328","SHERRY NEILL ",308.62,"2026-06-28T22:00:05"], [31892,"APV6865935","2023-12-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",23.95,"2026-06-28T22:00:05"], [31893,"APV6865735","2023-12-11T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",250.0,"2026-06-28T22:00:05"], [31894,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",2652.41,"2026-06-28T22:00:05"], [31895,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1108.57,"2026-06-28T22:00:05"], [31896,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2510.12,"2026-06-28T22:00:05"], [31897,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357929","TAJA DANYELLE ROBINSON ",308.63,"2026-06-28T22:00:05"], [31898,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",308.62,"2026-06-28T22:00:05"], [31899,"APV6866813","2023-12-11T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",230.51,"2026-06-28T22:00:05"], [31900,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",1327.0,"2026-06-28T22:00:05"], [31901,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",205.75,"2026-06-28T22:00:05"], [31902,"HCM6871430","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [31903,"APV6873789","2023-12-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1192.2,"2026-06-28T22:00:05"], [31904,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",226.32,"2026-06-28T22:00:05"], [31905,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",516.32,"2026-06-28T22:00:05"], [31906,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",47083.84,"2026-06-28T22:00:05"], [31907,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",368.35,"2026-06-28T22:00:05"], [31908,"APV6873831","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2067.92,"2026-06-28T22:00:05"], [31916,"0006861010","2023-12-08T00:00:00",2024,2,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3139.22,"2026-06-28T22:00:05"], [31917,"0006821103","2023-10-08T00:00:00",2024,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",163.32,"2026-06-28T22:00:05"], [31918,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [31919,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",555.51,"2026-06-28T22:00:05"], [31920,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",62580.59,"2026-06-28T22:00:05"], [31921,"0006844849","2023-10-31T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31922,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375168","ROBERT WATTS ",836.26,"2026-06-28T22:00:05"], [31923,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",658.39,"2026-06-28T22:00:05"], [31924,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",349.77,"2026-06-28T22:00:05"], [31925,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",390.92,"2026-06-28T22:00:05"], [31926,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157321","REGINA CLAYTON ",473.22,"2026-06-28T22:00:05"], [31927,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",238.93,"2026-06-28T22:00:05"], [31928,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243290","TONYA LYNN BURK ",373.33,"2026-06-28T22:00:05"], [31929,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",205.75,"2026-06-28T22:00:05"], [31930,"APV6865093","2023-12-08T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",1096.75,"2026-06-28T22:00:05"], [31931,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000236880","PACE INC ",19407.73,"2026-06-28T22:00:05"], [31932,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2468.82,"2026-06-28T22:00:05"], [31933,"APV6838695","2023-10-25T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",5995.5,"2026-06-28T22:00:05"], [31934,"0006875869","2023-12-28T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-16.88,"2026-06-28T22:00:05"], [31935,"APV6844331","2023-11-02T00:00:00",2024,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",5.69,"2026-06-28T22:00:05"], [31936,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",516.32,"2026-06-28T22:00:05"], [31937,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",258.84,"2026-06-28T22:00:05"], [31938,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",267.47,"2026-06-28T22:00:05"], [31939,"0006845986","2023-11-06T00:00:00",2024,2,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [31940,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",381546.32,"2026-06-28T22:00:05"], [31941,"0006866524","2023-12-01T00:00:00",2024,2,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",147.32,"2026-06-28T22:00:05"], [31942,"0006839393","2023-10-26T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31943,"APV6871694","2023-12-19T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",5764.03,"2026-06-28T22:00:05"], [31944,"0006874366","2023-12-22T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44374.03,"2026-06-28T22:00:05"], [31945,"APV6868640","2023-12-14T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",497.78,"2026-06-28T22:00:05"], [31946,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",303525.13,"2026-06-28T22:00:05"], [31947,"APV6843419","2023-11-01T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",7240.5,"2026-06-28T22:00:05"], [31948,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",41.0,"2026-06-28T22:00:05"], [31949,"APV6865966","2023-12-11T00:00:00",2024,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",15.48,"2026-06-28T22:00:05"], [31950,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",370.34,"2026-06-28T22:00:05"], [31951,"EXV6862488","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - 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Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [31960,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [31961,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",383.29,"2026-06-28T22:00:05"], [31962,"APV6824443","2023-10-03T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",50.34,"2026-06-28T22:00:05"], [31963,"HCM6826740","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1289.18,"2026-06-28T22:00:05"], [31964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262524","DEBORAH FAMULARO ",398.22,"2026-06-28T22:00:05"], [31965,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",205.74,"2026-06-28T22:00:05"], [31966,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360850","AMANDA DURBIN ",729.94,"2026-06-28T22:00:05"], [31967,"APV6870808","2023-12-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",9073.65,"2026-06-28T22:00:05"], [31968,"APV6856722","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",3117.67,"2026-06-28T22:00:05"], [31969,"APV6872460","2023-12-20T00:00:00",2024,2,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000302989","GATEKEEPER SERVICES LLC ",4591.31,"2026-06-28T22:00:05"], [31970,"0006822020","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [31971,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",411.49,"2026-06-28T22:00:05"], [31972,"APV6831309","2023-10-13T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000053322","CITY OF BLOOMINGTON ",4960.92,"2026-06-28T22:00:05"], [31973,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",106660.85,"2026-06-28T22:00:05"], [31974,"HCM6836621","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3581.36,"2026-06-28T22:00:05"], [31975,"0006837763","2023-10-24T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.44,"2026-06-28T22:00:05"], [31976,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",226.32,"2026-06-28T22:00:05"], [31977,"HCM6836604","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5343.69,"2026-06-28T22:00:05"], [31978,"APV6832263","2023-10-16T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",5917.64,"2026-06-28T22:00:05"], [31979,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [31980,"HCM6826747","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",74.65,"2026-06-28T22:00:05"], [31981,"APV6863364","2023-12-06T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100066","JEFFERSON COUNTY YOUTH SHELTER INC ",1776.96,"2026-06-28T22:00:05"], [31982,"APV6836048","2023-10-20T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",38504.45,"2026-06-28T22:00:05"], [31983,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",511.49,"2026-06-28T22:00:05"], [31984,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1291.27,"2026-06-28T22:00:05"], [31985,"0006838672","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",12.83,"2026-06-28T22:00:05"], [31986,"0006866524","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.99,"2026-06-28T22:00:05"], [31987,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",349.77,"2026-06-28T22:00:05"], [31988,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [31989,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",920.71,"2026-06-28T22:00:05"], [31990,"0006860957","2023-12-08T00:00:00",2024,2,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [31991,"APV6841254","2023-10-30T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",17481.33,"2026-06-28T22:00:05"], [31992,"APV6843347","2023-11-01T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",358.81,"2026-06-28T22:00:05"], [31993,"APV6837937","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",14052.5,"2026-06-28T22:00:05"], [31994,"HCM6852326","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",398.86,"2026-06-28T22:00:05"], [31995,"APV6865735","2023-12-11T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060444","DEACONESS HOSPITAL INC ",4354.2,"2026-06-28T22:00:05"], [31996,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",572.44,"2026-06-28T22:00:05"], [31997,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",493.79,"2026-06-28T22:00:05"], [31998,"EXV6841512","2023-10-26T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.75,"2026-06-28T22:00:05"], [31999,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391314","KRYSTAL HOLTSCLAW ",1585.12,"2026-06-28T22:00:05"], [32000,"0006866524","2023-12-01T00:00:00",2024,2,654712,"Det Furn - Individual Chairs",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [32001,"0006863868","2023-12-07T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.85,"2026-06-28T22:00:05"], [32002,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",452.64,"2026-06-28T22:00:05"], [32003,"0006822020","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",28.68,"2026-06-28T22:00:05"], [32004,"0006870267","2023-12-18T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32005,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [32006,"APV6835172","2023-10-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",68000.0,"2026-06-28T22:00:05"], [32007,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",164.59,"2026-06-28T22:00:05"], [32008,"APV6844456","2023-11-02T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",6112.35,"2026-06-28T22:00:05"], [32009,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [32010,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",349.77,"2026-06-28T22:00:05"], [32011,"APV6843361","2023-11-01T00:00:00",2024,2,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",11116.23,"2026-06-28T22:00:05"], [32012,"0006875777","2023-12-28T00:00:00",2024,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-52.93,"2026-06-28T22:00:05"], [32013,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",40980.93,"2026-06-28T22:00:05"], [32014,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",470.75,"2026-06-28T22:00:05"], [32015,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",52209.63,"2026-06-28T22:00:05"], [32016,"APV6874601","2023-12-22T00:00:00",2024,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",9599.65,"2026-06-28T22:00:05"], [32017,"APV6846314","2023-11-06T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",259.07,"2026-06-28T22:00:05"], [32018,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [32019,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",8835.17,"2026-06-28T22:00:05"], [32020,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. ",950.0,"2026-06-28T22:00:05"], [32021,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300147","ERIC BAKER ",581.85,"2026-06-28T22:00:05"], [32022,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",131.01,"2026-06-28T22:00:05"], [32023,"0006857401","2023-11-28T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2398.55,"2026-06-28T22:00:05"], [32024,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",318.58,"2026-06-28T22:00:05"], [32025,"APV6865012","2023-12-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398267","HANNAH FARROWWOODEN ",196.11,"2026-06-28T22:00:05"], [32026,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",370.34,"2026-06-28T22:00:05"], [32027,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091352","MUNCIE FAMILY MEDICINE ",18.0,"2026-06-28T22:00:05"], [32028,"EXV6859697","2023-11-27T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [32029,"0006846003","2023-11-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1131.13,"2026-06-28T22:00:05"], [32030,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",370.34,"2026-06-28T22:00:05"], [32031,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1384.06,"2026-06-28T22:00:05"], [32032,"APV6876152","2023-12-28T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3099.75,"2026-06-28T22:00:05"], [32033,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",1052.6,"2026-06-28T22:00:05"], [32034,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",935.82,"2026-06-28T22:00:05"], [32035,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279025","JASON HOWARD ",199.11,"2026-06-28T22:00:05"], [32036,"APV6863364","2023-12-06T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",850.0,"2026-06-28T22:00:05"], [32037,"APV6828134","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",32229.83,"2026-06-28T22:00:05"], [32038,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",246.9,"2026-06-28T22:00:05"], [32039,"HCM6836643","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62659.47,"2026-06-28T22:00:05"], [32040,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",551.53,"2026-06-28T22:00:05"], [32041,"APV6859150","2023-11-30T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000376449","BRAYDEN ANGERMEIER ",194.75,"2026-06-28T22:00:05"], [32042,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [32043,"0006844116","2023-11-02T00:00:00",2024,2,539202,"Prog Op - Breeders Reports",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1821.75,"2026-06-28T22:00:05"], [32044,"HCM6836631","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",250.49,"2026-06-28T22:00:05"], [32045,"APV6857416","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",5212.95,"2026-06-28T22:00:05"], [32046,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",294.48,"2026-06-28T22:00:05"], [32047,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382996","MARGO ANN TIRADO ",102.88,"2026-06-28T22:00:05"], [32048,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",348.44,"2026-06-28T22:00:05"], [32049,"APV6858309","2023-11-29T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",697770.66,"2026-06-28T22:00:05"], [32050,"APV6838019","2023-10-24T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",730,"Library","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",287.96,"2026-06-28T22:00:05"], [32051,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",272769.56,"2026-06-28T22:00:05"], [32052,"APV6873789","2023-12-21T00:00:00",2024,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",67.54,"2026-06-28T22:00:05"], [32053,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",530.03,"2026-06-28T22:00:05"], [32054,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",278.75,"2026-06-28T22:00:05"], [32055,"APV6837939","2023-10-24T00:00:00",2024,2,533019,"Main - 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A. L. E. FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [32078,"APV6826154","2023-10-05T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",22460.37,"2026-06-28T22:00:05"], [32079,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",298.67,"2026-06-28T22:00:05"], [32080,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",555.52,"2026-06-28T22:00:05"], [32081,"APV6845343","2023-11-03T00:00:00",2024,2,543016,"Fac Main -Electrical",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [32082,"APV6864943","2023-12-08T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",9.73,"2026-06-28T22:00:05"], [32083,"APV6837773","2023-10-24T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",4667.19,"2026-06-28T22:00:05"], [32084,"APV6869534","2023-12-15T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",688.5,"2026-06-28T22:00:05"], [32085,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",586390.89,"2026-06-28T22:00:05"], [32086,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",139.38,"2026-06-28T22:00:05"], [32087,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",470.75,"2026-06-28T22:00:05"], [32088,"0006861940","2023-12-05T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [32089,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1891.56,"2026-06-28T22:00:05"], [32090,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",605.89,"2026-06-28T22:00:05"], [32091,"ACC00D0002","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10781.17,"2026-06-28T22:00:05"], [32092,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",8915.81,"2026-06-28T22:00:05"], [32093,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",43.0,"2026-06-28T22:00:05"], [32094,"0006842895","2023-10-31T00:00:00",2024,2,536010,"Ship Trans - 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IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",12.75,"2026-06-28T22:00:05"], [32183,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",267.47,"2026-06-28T22:00:05"], [32184,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",497.78,"2026-06-28T22:00:05"], [32185,"APV6836955","2023-10-23T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006932","NOBLE COUNTY ",30.06,"2026-06-28T22:00:05"], [32186,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1055.48,"2026-06-28T22:00:05"], [32187,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",267.48,"2026-06-28T22:00:05"], [32188,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",429.88,"2026-06-28T22:00:05"], [32189,"APV6853916","2023-11-20T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",72.24,"2026-06-28T22:00:05"], [32190,"APV6848333","2023-11-09T00:00:00",2024,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",17.23,"2026-06-28T22:00:05"], [32191,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",426.92,"2026-06-28T22:00:05"], [32192,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",545.23,"2026-06-28T22:00:05"], [32193,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",54327.68,"2026-06-28T22:00:05"], [32194,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",205.75,"2026-06-28T22:00:05"], [32195,"HCM6826765","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1341.86,"2026-06-28T22:00:05"], [32196,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [32197,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",796.45,"2026-06-28T22:00:05"], [32198,"EXV6841622","2023-10-24T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.98,"2026-06-28T22:00:05"], [32199,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394162","JODI DALTON ",322.82,"2026-06-28T22:00:05"], [32200,"0006853341","2023-11-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.39,"2026-06-28T22:00:05"], [32201,"0006848874","2023-11-13T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [32202,"0006866524","2023-12-01T00:00:00",2024,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",48807.09,"2026-06-28T22:00:05"], [32203,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. SW ALLEN CTY TREAS ",206433.76,"2026-06-28T22:00:05"], [32204,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",57378.8,"2026-06-28T22:00:05"], [32205,"HCM6871390","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",85.29,"2026-06-28T22:00:05"], [32206,"APV6837063","2023-10-23T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000055931","MARIAN UNIVERSITY ",5392.99,"2026-06-28T22:00:05"], [32207,"APV6863311","2023-12-06T00:00:00",2024,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000375241","WILDLIFE ECOLOGY INSTITUTE ",21326.9,"2026-06-28T22:00:05"], [32208,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",525.0,"2026-06-28T22:00:05"], [32209,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265790","SHERRY CALVERT ",385.77,"2026-06-28T22:00:05"], [32210,"HCM6844930","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.77,"2026-06-28T22:00:05"], [32211,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",224.26,"2026-06-28T22:00:05"], [32212,"0006846043","2023-11-06T00:00:00",2024,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",112.5,"2026-06-28T22:00:05"], [32213,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",879.98,"2026-06-28T22:00:05"], [32214,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [32215,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121631","WESTVIEW SCHOOL CORP TREASURER ",23852.28,"2026-06-28T22:00:05"], [32216,"HCM6844930","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",196.94,"2026-06-28T22:00:05"], [32217,"EXV6852061","2023-11-08T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.24,"2026-06-28T22:00:05"], [32218,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",238.93,"2026-06-28T22:00:05"], [32219,"HCM6871390","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12662.56,"2026-06-28T22:00:05"], [32220,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",548.0,"2026-06-28T22:00:05"], [32221,"APV6851717","2023-11-16T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",5698.35,"2026-06-28T22:00:05"], [32222,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",6183.85,"2026-06-28T22:00:05"], [32223,"APV6826148","2023-10-05T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",8718.62,"2026-06-28T22:00:05"], [32224,"0006853294","2023-11-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16841.25,"2026-06-28T22:00:05"], [32225,"APV6846088","2023-11-06T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",12451.65,"2026-06-28T22:00:05"], [32226,"0006864663","2023-12-06T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32227,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",298.67,"2026-06-28T22:00:05"], [32228,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",29058.74,"2026-06-28T22:00:05"], [32229,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",298.67,"2026-06-28T22:00:05"], [32230,"APV6862140","2023-12-05T00:00:00",2024,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059913","CITY OF LINTON ",35.0,"2026-06-28T22:00:05"], [32231,"0006845942","2023-11-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-377780.9,"2026-06-28T22:00:05"], [32232,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",144.03,"2026-06-28T22:00:05"], [32233,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349339","JUDY HEDRICK ",1584.73,"2026-06-28T22:00:05"], [32234,"APV6844456","2023-11-02T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000409899","ERIC F SAMPLES ",75.0,"2026-06-28T22:00:05"], [32235,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",499.43,"2026-06-28T22:00:05"], [32236,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",199.11,"2026-06-28T22:00:05"], [32237,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",226.33,"2026-06-28T22:00:05"], [32238,"APV6839742","2023-10-26T00:00:00",2024,2,555511,"Transportation equipment",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1804.48,"2026-06-28T22:00:05"], [32239,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340166","LAUREN HONAKER ",205.75,"2026-06-28T22:00:05"], [32240,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",617.25,"2026-06-28T22:00:05"], [32241,"EXV6830691","2023-10-05T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.21,"2026-06-28T22:00:05"], [32242,"APV6870671","2023-12-18T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [32243,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",92894.8,"2026-06-28T22:00:05"], [32244,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121708","SCHOOL CITY OF WHITING ",7379.63,"2026-06-28T22:00:05"], [32245,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",159.29,"2026-06-28T22:00:05"], [32246,"0006860012","2023-11-30T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-33065.38,"2026-06-28T22:00:05"], [32247,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",308.62,"2026-06-28T22:00:05"], [32248,"EXV6857080","2023-11-22T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.63,"2026-06-28T22:00:05"], [32249,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",238.93,"2026-06-28T22:00:05"], [32250,"HCM6836632","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [32251,"APV6826085","2023-10-05T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1585.01,"2026-06-28T22:00:05"], [32252,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332175","CHARLES HOUCHINS ",457.95,"2026-06-28T22:00:05"], [32253,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",139.38,"2026-06-28T22:00:05"], [32254,"APV6854976","2023-11-21T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-06-28T22:00:05"], [32255,"APV6849320","2023-11-09T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055223","CLINTON COUNTY ",22319.83,"2026-06-28T22:00:05"], [32256,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",350060.54,"2026-06-28T22:00:05"], [32257,"HCM6844921","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.46,"2026-06-28T22:00:05"], [32258,"0006867488","2023-12-13T00:00:00",2024,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.65,"2026-06-28T22:00:05"], [32259,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [32260,"0006866524","2023-12-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1066.9,"2026-06-28T22:00:05"], [32261,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",21703.61,"2026-06-28T22:00:05"], [32262,"0006866524","2023-12-01T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.91,"2026-06-28T22:00:05"], [32263,"APV6852607","2023-11-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",425.0,"2026-06-28T22:00:05"], [32264,"HCM6871375","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.7,"2026-06-28T22:00:05"], [32265,"APV6844377","2023-11-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",36796.37,"2026-06-28T22:00:05"], [32266,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",224.0,"2026-06-28T22:00:05"], [32267,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",185.17,"2026-06-28T22:00:05"], [32268,"EXV6877579","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.68,"2026-06-28T22:00:05"], [32269,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",411.5,"2026-06-28T22:00:05"], [32270,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414974","TAYLOR NORMAN ",945.53,"2026-06-28T22:00:05"], [32271,"APV6870532","2023-12-18T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",117.6,"2026-06-28T22:00:05"], [32272,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [32273,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000220758","RENAISSANCE ACADEMY, INC ",37503.38,"2026-06-28T22:00:05"], [32274,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",164.6,"2026-06-28T22:00:05"], [32275,"APV6827059","2023-10-06T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",12557.0,"2026-06-28T22:00:05"], [32276,"APV6841218","2023-10-30T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",9549.0,"2026-06-28T22:00:05"], [32277,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",205.75,"2026-06-28T22:00:05"], [32278,"HCM6852331","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2145.67,"2026-06-28T22:00:05"], [32279,"APV6829399","2023-10-11T00:00:00",2024,2,654721,"Off Furn - Parts & Access",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",11700.0,"2026-06-28T22:00:05"], [32280,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",205.74,"2026-06-28T22:00:05"], [32281,"APV6842019","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",55835.84,"2026-06-28T22:00:05"], [32282,"APV6839742","2023-10-26T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",916.93,"2026-06-28T22:00:05"], [32283,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",8489.24,"2026-06-28T22:00:05"], [32284,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",725.25,"2026-06-28T22:00:05"], [32285,"HCM6844911","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [32286,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",71658.81,"2026-06-28T22:00:05"], [32287,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",298.67,"2026-06-28T22:00:05"], [32288,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-06-28T22:00:05"], [32289,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",267.47,"2026-06-28T22:00:05"], [32290,"APV6861332","2023-12-04T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000377832","THE FINEBERG GROUP LLC ",17.39,"2026-06-28T22:00:05"], [32291,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",159.29,"2026-06-28T22:00:05"], [32292,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238285","ROCHAEL PITTS ",591.53,"2026-06-28T22:00:05"], [32293,"0006865666","2023-12-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32294,"HCM6826690","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.68,"2026-06-28T22:00:05"], [32295,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",370.34,"2026-06-28T22:00:05"], [32296,"APV6871715","2023-12-19T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000014648","RESTEK CORP ",-3454.52,"2026-06-28T22:00:05"], [32297,"APV6843347","2023-11-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [32298,"0006866524","2023-12-01T00:00:00",2024,2,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",94.46,"2026-06-28T22:00:05"], [32299,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",385.78,"2026-06-28T22:00:05"], [32300,"0006841016","2023-10-30T00:00:00",2024,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-44.52,"2026-06-28T22:00:05"], [32301,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [32302,"EXV6842635","2023-10-20T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [32303,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",2563.54,"2026-06-28T22:00:05"], [32304,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",2469.24,"2026-06-28T22:00:05"], [32305,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308719","LILLIE FORD ",766.58,"2026-06-28T22:00:05"], [32306,"0006845976","2023-11-06T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",175762.0,"2026-06-28T22:00:05"], [32307,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",102209.67,"2026-06-28T22:00:05"], [32308,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",318.58,"2026-06-28T22:00:05"], [32309,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE 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 ",268.0,"2026-06-28T22:00:05"], [32310,"APV6829131","2023-10-11T00:00:00",2024,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",14.83,"2026-06-28T22:00:05"], [32311,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [32312,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1152.18,"2026-06-28T22:00:05"], [32313,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",654.28,"2026-06-28T22:00:05"], [32314,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE 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 ",384.0,"2026-06-28T22:00:05"], [32315,"APV6856682","2023-11-27T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [32316,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",30173.08,"2026-06-28T22:00:05"], [32317,"HCM6826742","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1880.55,"2026-06-28T22:00:05"], [32318,"APV6870598","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393986","PROFESSIONAL DATA ANALYSTS GBC ",129644.5,"2026-06-28T22:00:05"], [32319,"HCM6836625","2023-10-25T00:00:00",2024,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",3650.66,"2026-06-28T22:00:05"], [32320,"APV6870666","2023-12-18T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",292.13,"2026-06-28T22:00:05"], [32321,"APV6827205","2023-10-06T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",94553.03,"2026-06-28T22:00:05"], [32322,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",676.97,"2026-06-28T22:00:05"], [32323,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",199.11,"2026-06-28T22:00:05"], [32324,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",61.72,"2026-06-28T22:00:05"], [32325,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288522","MARCIA PAGE ",205.74,"2026-06-28T22:00:05"], [32326,"0006835757","2023-10-20T00:00:00",2024,2,595530,"OutoSt Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",1324.69,"2026-06-28T22:00:05"], [32337,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247691","MELISSA BLAIR ",398.22,"2026-06-28T22:00:05"], [32338,"0006859918","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [32339,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398081","EMILY YAW ",915.91,"2026-06-28T22:00:05"], [32340,"0006840179","2023-10-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1937.75,"2026-06-28T22:00:05"], [32341,"0006832976","2023-10-17T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2291.31,"2026-06-28T22:00:05"], [32342,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",246.9,"2026-06-28T22:00:05"], [32343,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [32344,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075503","WESTERN INDIANA CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [32345,"0006852263","2023-11-17T00:00:00",2024,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [32346,"0006878129","2023-12-31T00:00:00",2024,2,653095,"Microsoft Power BI",510,"Dept of Workforce Development","Internal Service Funds - 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LOCHNER INC ",31940.0,"2026-06-28T22:00:05"], [32361,"0006850530","2023-11-15T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32362,"0006868399","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",86.05,"2026-06-28T22:00:05"], [32363,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5995.31,"2026-06-28T22:00:05"], [32364,"0006866562","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1073.39,"2026-06-28T22:00:05"], [32365,"0006858899","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1822.34,"2026-06-28T22:00:05"], [32366,"HCM6836643","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",92876.17,"2026-06-28T22:00:05"], [32367,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377443","ALISSA DOROUGH ",411.49,"2026-06-28T22:00:05"], [32368,"APV6859223","2023-11-30T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [32369,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064209","FRANKLIN COUNTY ",3.0,"2026-06-28T22:00:05"], [32370,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",761.26,"2026-06-28T22:00:05"], [32371,"APV6827059","2023-10-06T00:00:00",2024,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000419309","BAILEY E WINGET ",20000.0,"2026-06-28T22:00:05"], [32372,"0006834036","2023-10-18T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32373,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",756.62,"2026-06-28T22:00:05"], [32374,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2.59,"2026-06-28T22:00:05"], [32421,"APV6832358","2023-10-16T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",56.63,"2026-06-28T22:00:05"], [32422,"APV6856766","2023-11-27T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215410","CHRISTOFF AND CHRISTOFF ATTY ",1000.0,"2026-06-28T22:00:05"], [32423,"APV6842181","2023-10-30T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000022055","BIOMERIEUX INC ",7149.96,"2026-06-28T22:00:05"], [32424,"0006867514","2023-12-13T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1323251.45,"2026-06-28T22:00:05"], [32425,"APV6844331","2023-11-02T00:00:00",2024,2,595130,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282804","CHRISTINE M HEITZMAN ",1434.42,"2026-06-28T22:00:05"], [32430,"APV6844456","2023-11-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",230.79,"2026-06-28T22:00:05"], [32431,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",199.11,"2026-06-28T22:00:05"], [32432,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",42723.29,"2026-06-28T22:00:05"], [32433,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286883","THOMAS WINGET ",736.71,"2026-06-28T22:00:05"], [32434,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167194","VICKI BOLINGER ",499.44,"2026-06-28T22:00:05"], [32435,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",11255.42,"2026-06-28T22:00:05"], [32436,"APV6845238","2023-11-03T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",112.22,"2026-06-28T22:00:05"], [32437,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [32438,"HCM6862841","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8285.51,"2026-06-28T22:00:05"], [32439,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",334.0,"2026-06-28T22:00:05"], [32440,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193779","GREENCASTLE COMM SCHOOL TREAS ",150.0,"2026-06-28T22:00:05"], [32441,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",597.49,"2026-06-28T22:00:05"], [32442,"0006865678","2023-12-11T00:00:00",2024,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.63,"2026-06-28T22:00:05"], [32443,"APV6829447","2023-10-11T00:00:00",2024,2,546002,"Off-Office Supplies",718,"School Lunch Division","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",314.0,"2026-06-28T22:00:05"], [32444,"APV6856826","2023-11-27T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",1742.4,"2026-06-28T22:00:05"], [32445,"APV6867743","2023-12-13T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087753","NICHOLAS W CAMPBELL ",579.24,"2026-06-28T22:00:05"], [32446,"0006863061","2023-12-06T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",255798.78,"2026-06-28T22:00:05"], [32447,"HCM6844948","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.3,"2026-06-28T22:00:05"], [32448,"APV6833025","2023-10-17T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000059263","TOWN OF BROWNSBURG ",11476.2,"2026-06-28T22:00:05"], [32449,"APV6877300","2023-12-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",110000.0,"2026-06-28T22:00:05"], [32450,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",102.87,"2026-06-28T22:00:05"], [32451,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",338.49,"2026-06-28T22:00:05"], [32452,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385369","HOPE SPRINKLE ",626.09,"2026-06-28T22:00:05"], [32453,"HCM6826742","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",43.41,"2026-06-28T22:00:05"], [32454,"APV6872460","2023-12-20T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000336981","DISCOUNT TWO-WAY RADIO CORP ",32.69,"2026-06-28T22:00:05"], [32455,"APV6854990","2023-11-21T00:00:00",2024,2,547053,"SpOp-Software licenses",510,"Dept of Workforce Development","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1841.64,"2026-06-28T22:00:05"], [32456,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",65889.84,"2026-06-28T22:00:05"], [32457,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302128","WILLIAM HAND ",258.84,"2026-06-28T22:00:05"], [32458,"0006868399","2023-12-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [32459,"0006848844","2023-11-01T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3102.79,"2026-06-28T22:00:05"], [32460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",761.26,"2026-06-28T22:00:05"], [32461,"0006840860","2023-10-30T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3258.04,"2026-06-28T22:00:05"], [32462,"APV6856552","2023-11-27T00:00:00",2024,2,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067995","PERRY SPENCER RURAL TEL COOP INC ",596884.47,"2026-06-28T22:00:05"], [32463,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",596.66,"2026-06-28T22:00:05"], [32464,"APV6830231","2023-10-05T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",29925.0,"2026-06-28T22:00:05"], [32465,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399286","MITCHELL PAYTON ROSS CROUCH ",699.54,"2026-06-28T22:00:05"], [32466,"HCM6852346","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.04,"2026-06-28T22:00:05"], [32467,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",199127.06,"2026-06-28T22:00:05"], [32468,"APV6842182","2023-10-31T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1256.95,"2026-06-28T22:00:05"], [32469,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",1079.2,"2026-06-28T22:00:05"], [32470,"APV6868671","2023-12-01T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1214.0,"2026-06-28T22:00:05"], [32471,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",1749.46,"2026-06-28T22:00:05"], [32472,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",447.7,"2026-06-28T22:00:05"], [32473,"APV6866937","2023-12-12T00:00:00",2024,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",46.76,"2026-06-28T22:00:05"], [32474,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1257.78,"2026-06-28T22:00:05"], [32475,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",497.78,"2026-06-28T22:00:05"], [32476,"APV6830319","2023-10-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",30305.33,"2026-06-28T22:00:05"], [32477,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340639","DAVID PYGMAN ",995.56,"2026-06-28T22:00:05"], [32478,"APV6824526","2023-10-03T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",1082141.96,"2026-06-28T22:00:05"], [32479,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",205.74,"2026-06-28T22:00:05"], [32480,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [32481,"0006866524","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [32482,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [32483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",846.22,"2026-06-28T22:00:05"], [32484,"APV6871729","2023-12-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243491","ROSETTA BANKS ",1222.13,"2026-06-28T22:00:05"], [32485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293313","RENE AGUAYO ",776.53,"2026-06-28T22:00:05"], [32486,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3796.26,"2026-06-28T22:00:05"], [32487,"ARD6865158","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-142.29,"2026-06-28T22:00:05"], [32488,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",41436.89,"2026-06-28T22:00:05"], [32489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305833","LESLIE BARDONNER ",246.9,"2026-06-28T22:00:05"], [32490,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",411.49,"2026-06-28T22:00:05"], [32491,"APV6825170","2023-10-04T00:00:00",2024,2,595530,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13530.98,"2026-06-28T22:00:05"], [32504,"APV6871686","2023-12-19T00:00:00",2024,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",217.35,"2026-06-28T22:00:05"], [32505,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422176","KAYLA CATT ",819.51,"2026-06-28T22:00:05"], [32506,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-06-28T22:00:05"], [32507,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",219.02,"2026-06-28T22:00:05"], [32508,"APV6871729","2023-12-19T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076057","HOUSTON THOMPSON AND LEWIS PC ",1000.0,"2026-06-28T22:00:05"], [32509,"0006840884","2023-11-01T00:00:00",2024,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",704.05,"2026-06-28T22:00:05"], [32510,"APV6838022","2023-10-24T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",21000.0,"2026-06-28T22:00:05"], [32511,"APV6840449","2023-10-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",42098.54,"2026-06-28T22:00:05"], [32512,"APV6842214","2023-10-27T00:00:00",2024,2,520202,"Energy - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",765.12,"2026-06-28T22:00:05"], [32647,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331093","KEISHA BOGER ",99.56,"2026-06-28T22:00:05"], [32648,"APV6826894","2023-10-06T00:00:00",2024,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",13694.06,"2026-06-28T22:00:05"], [32649,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",246.9,"2026-06-28T22:00:05"], [32650,"APV6824443","2023-10-03T00:00:00",2024,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",14.21,"2026-06-28T22:00:05"], [32651,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",24043.0,"2026-06-28T22:00:05"], [32652,"HCM6862780","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",446.15,"2026-06-28T22:00:05"], [32653,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",348.44,"2026-06-28T22:00:05"], [32654,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",4827.37,"2026-06-28T22:00:05"], [32655,"APV6846088","2023-11-06T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361694","INDIANA MONITORING AND REVIEW LLC ",0.0,"2026-06-28T22:00:05"], [32656,"0006841991","2023-10-31T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1142.5,"2026-06-28T22:00:05"], [32657,"HCM6871355","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1645.8,"2026-06-28T22:00:05"], [32658,"APV6870681","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",18791.76,"2026-06-28T22:00:05"], [32659,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399718","JACOB HOLLOWAY ",689.87,"2026-06-28T22:00:05"], [32660,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063969","BLACKFORD COUNTY ",3.0,"2026-06-28T22:00:05"], [32661,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",771.55,"2026-06-28T22:00:05"], [32662,"EXV6841599","2023-10-17T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [32663,"0006880282","2023-12-28T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32664,"APV6856682","2023-11-27T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",65250.0,"2026-06-28T22:00:05"], [32665,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107082","GREATER RANDOLPH INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [32666,"APV6838800","2023-10-25T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",49.22,"2026-06-28T22:00:05"], [32667,"0006828739","2023-10-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",797.14,"2026-06-28T22:00:05"], [32668,"0006861062","2023-12-04T00:00:00",2024,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32669,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338724","BARBARA GARCIA ",438.04,"2026-06-28T22:00:05"], [32670,"APV6826085","2023-10-05T00:00:00",2024,2,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",45.39,"2026-06-28T22:00:05"], [32671,"0006844849","2023-10-31T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32672,"HCM6826691","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.82,"2026-06-28T22:00:05"], [32673,"APV6863311","2023-12-06T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",30.14,"2026-06-28T22:00:05"], [32674,"APV6874567","2023-12-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",29845.66,"2026-06-28T22:00:05"], [32675,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",17476.41,"2026-06-28T22:00:05"], [32676,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [32677,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",534.94,"2026-06-28T22:00:05"], [32678,"0006866524","2023-12-01T00:00:00",2024,2,652137,"Telephone - 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Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [32684,"APV6875082","2023-12-26T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",4173.37,"2026-06-28T22:00:05"], [32685,"0006843087","2023-11-08T00:00:00",2024,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",197.71,"2026-06-28T22:00:05"], [32686,"HCM6862840","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [32687,"0006860989","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [32688,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",13247.97,"2026-06-28T22:00:05"], [32689,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",374.58,"2026-06-28T22:00:05"], [32690,"APV6855043","2023-11-21T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000055747","HORIZON HOUSE, INC ",7421.4,"2026-06-28T22:00:05"], [32691,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [32692,"APV6860354","2023-12-01T00:00:00",2024,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",2077.81,"2026-06-28T22:00:05"], [32693,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1197.65,"2026-06-28T22:00:05"], [32694,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [32695,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",59.73,"2026-06-28T22:00:05"], [32696,"APV6835124","2023-10-19T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",1225.0,"2026-06-28T22:00:05"], [32697,"EXV6869921","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [32698,"0006860012","2023-11-30T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.59,"2026-06-28T22:00:05"], [32699,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",537.6,"2026-06-28T22:00:05"], [32700,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",288.04,"2026-06-28T22:00:05"], [32701,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",2206.0,"2026-06-28T22:00:05"], [32702,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336908","NICOLE DRAKE ",61.72,"2026-06-28T22:00:05"], [32703,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399603","MARCUS COOKE ",652.63,"2026-06-28T22:00:05"], [32704,"0006866551","2023-12-12T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32705,"0006843027","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1994.54,"2026-06-28T22:00:05"], [32706,"EXV6837398","2023-10-02T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.0,"2026-06-28T22:00:05"], [32707,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",99.56,"2026-06-28T22:00:05"], [32708,"0006872163","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.68,"2026-06-28T22:00:05"], [32709,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",14878.46,"2026-06-28T22:00:05"], [32710,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [32711,"APV6851823","2023-11-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064294","JAY COUNTY ",364800.0,"2026-06-28T22:00:05"], [32712,"0006842897","2023-10-31T00:00:00",2024,2,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",416.02,"2026-06-28T22:00:05"], [32713,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",312.4,"2026-06-28T22:00:05"], [32714,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",645.63,"2026-06-28T22:00:05"], [32715,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416803","DASHAWN L JONES ",235.55,"2026-06-28T22:00:05"], [32716,"HCM6836625","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",8.82,"2026-06-28T22:00:05"], [32717,"HCM6862840","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",8.74,"2026-06-28T22:00:05"], [32718,"APV6840240","2023-10-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",299.2,"2026-06-28T22:00:05"], [32719,"ARD6849438","2023-11-13T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-22.4,"2026-06-28T22:00:05"], [32720,"APV6872504","2023-12-20T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",4718.75,"2026-06-28T22:00:05"], [32721,"APV6871686","2023-12-19T00:00:00",2024,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000215855","R L VUCKSON EXCAVATING INC ",37050.0,"2026-06-28T22:00:05"], [32722,"HCM6852343","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-06-28T22:00:05"], [32723,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [32724,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [32725,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",514.36,"2026-06-28T22:00:05"], [32726,"HCM6844930","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",8.25,"2026-06-28T22:00:05"], [32727,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",835.27,"2026-06-28T22:00:05"], [32728,"HCM6826742","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",550.84,"2026-06-28T22:00:05"], [32729,"APV6853737","2023-11-20T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000050915","KENNY GLASS INC ",695.21,"2026-06-28T22:00:05"], [32730,"0006840935","2023-10-30T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32731,"APV6824425","2023-10-03T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",2970.0,"2026-06-28T22:00:05"], [32732,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [32733,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",517.69,"2026-06-28T22:00:05"], [32734,"EXV6827365","2023-10-01T00:00:00",2024,2,595550,"OutoSt Travel - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [32998,"HCM6844947","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.3,"2026-06-28T22:00:05"], [32999,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",497.78,"2026-06-28T22:00:05"], [33000,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-06-28T22:00:05"], [33001,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",117.47,"2026-06-28T22:00:05"], [33002,"ACC00D0002","2023-10-31T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",15579.7,"2026-06-28T22:00:05"], [33003,"APV6866920","2023-12-11T00:00:00",2024,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",85642.87,"2026-06-28T22:00:05"], [33004,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [33005,"HCM6862843","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - 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DECATUR TWP TREASURER ",165913.85,"2026-06-28T22:00:05"], [33008,"0006875835","2023-12-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.58,"2026-06-28T22:00:05"], [33009,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [33010,"APV6865935","2023-12-11T00:00:00",2024,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062065","UNION HOSPITAL INC ",22041.64,"2026-06-28T22:00:05"], [33011,"0006840150","2023-10-27T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33012,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204889","EVERETT MINOR JR ",349.77,"2026-06-28T22:00:05"], [33013,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [33014,"HCM6862843","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3901.34,"2026-06-28T22:00:05"], [33015,"APV6838889","2023-10-24T00:00:00",2024,2,531029,"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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MOUNT VERNON TREASURER ",3432.22,"2026-06-28T22:00:05"], [33019,"APV6859184","2023-11-30T00:00:00",2024,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.92,"2026-06-28T22:00:05"], [33020,"APV6865980","2023-12-11T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-06-28T22:00:05"], [33021,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120643","M.S.D. SW ALLEN CTY TREAS ",132186.1,"2026-06-28T22:00:05"], [33022,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306066","DEBRA BROWN ",637.81,"2026-06-28T22:00:05"], [33023,"0006866524","2023-12-01T00:00:00",2024,2,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4218.64,"2026-06-28T22:00:05"], [33024,"APV6844387","2023-11-02T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",4335.2,"2026-06-28T22:00:05"], [33025,"HCM6844938","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85386.67,"2026-06-28T22:00:05"], [33026,"APV6870609","2023-12-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3552.34,"2026-06-28T22:00:05"], [33027,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",398.22,"2026-06-28T22:00:05"], [33028,"APV6866874","2023-12-12T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",4062.28,"2026-06-28T22:00:05"], [33029,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",398.22,"2026-06-28T22:00:05"], [33030,"APV6833152","2023-10-17T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",700.0,"2026-06-28T22:00:05"], [33031,"HCM6836645","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",117.75,"2026-06-28T22:00:05"], [33032,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",432.07,"2026-06-28T22:00:05"], [33033,"EXV6870996","2023-12-07T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [33034,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",298.67,"2026-06-28T22:00:05"], [33035,"HCM6862778","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",4.68,"2026-06-28T22:00:05"], [33036,"0006866524","2023-12-01T00:00:00",2024,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",19.25,"2026-06-28T22:00:05"], [33037,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",614.13,"2026-06-28T22:00:05"], [33038,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364274","KIMBERLY LOGAN ",318.58,"2026-06-28T22:00:05"], [33039,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1584.25,"2026-06-28T22:00:05"], [33040,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33041,"0006840873","2023-11-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",35224.81,"2026-06-28T22:00:05"], [33042,"APV6836141","2023-10-20T00:00:00",2024,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",136.67,"2026-06-28T22:00:05"], [33043,"0006843108","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3746.49,"2026-06-28T22:00:05"], [33044,"0006823250","2023-10-02T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-248.3,"2026-06-28T22:00:05"], [33045,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",534.94,"2026-06-28T22:00:05"], [33046,"0006860959","2023-12-08T00:00:00",2024,2,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",284.18,"2026-06-28T22:00:05"], [33047,"0006868399","2023-12-01T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.98,"2026-06-28T22:00:05"], [33048,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE 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 ",273.0,"2026-06-28T22:00:05"], [33049,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",608.4,"2026-06-28T22:00:05"], [33050,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",614.46,"2026-06-28T22:00:05"], [33051,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",514.37,"2026-06-28T22:00:05"], [33052,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000331726","ACE PREPARATORY INC ",7608.08,"2026-06-28T22:00:05"], [33053,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [33054,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",144.02,"2026-06-28T22:00:05"], [33055,"0006844791","2023-11-03T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3443.54,"2026-06-28T22:00:05"], [33056,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",102.87,"2026-06-28T22:00:05"], [33057,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",771.55,"2026-06-28T22:00:05"], [33058,"APV6874606","2023-12-22T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",452.64,"2026-06-28T22:00:05"], [33059,"APV6863270","2023-12-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-06-28T22:00:05"], [33060,"HCM6871393","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.48,"2026-06-28T22:00:05"], [33061,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",338.49,"2026-06-28T22:00:05"], [33062,"EXV6835470","2023-10-02T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",79.0,"2026-06-28T22:00:05"], [33063,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",67624.1,"2026-06-28T22:00:05"], [33064,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292423","TREVER JONES ",1954.6,"2026-06-28T22:00:05"], [33065,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",102.88,"2026-06-28T22:00:05"], [33066,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",326.31,"2026-06-28T22:00:05"], [33067,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-06-28T22:00:05"], [33068,"APV6851763","2023-11-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",8089837.46,"2026-06-28T22:00:05"], [33069,"APV6854023","2023-11-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",197967.74,"2026-06-28T22:00:05"], [33070,"APV6860317","2023-12-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2419.29,"2026-06-28T22:00:05"], [33071,"HCM6826691","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.14,"2026-06-28T22:00:05"], [33072,"HCM6852343","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",599.57,"2026-06-28T22:00:05"], [33073,"APV6848970","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",11870.4,"2026-06-28T22:00:05"], [33074,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251515","HAND IN HAND COMPREHENSIVE THERAPY SPECI ",14.0,"2026-06-28T22:00:05"], [33075,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",406.35,"2026-06-28T22:00:05"], [33076,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-06-28T22:00:05"], [33077,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",384.13,"2026-06-28T22:00:05"], [33078,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",14.49,"2026-06-28T22:00:05"], [33222,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",411.49,"2026-06-28T22:00:05"], [33223,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295232","SPRING BURKETT ",99.56,"2026-06-28T22:00:05"], [33224,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",882.0,"2026-06-28T22:00:05"], [33225,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370942","CODY VAZQUEZ ",506.63,"2026-06-28T22:00:05"], [33226,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",433.1,"2026-06-28T22:00:05"], [33227,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277393","CRAIG JONES ",160.49,"2026-06-28T22:00:05"], [33228,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377082","TRACY PLUMMER ",597.33,"2026-06-28T22:00:05"], [33229,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255803","DONETTE J TROSPER ",897.87,"2026-06-28T22:00:05"], [33269,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",22639.56,"2026-06-28T22:00:05"], [33270,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-06-28T22:00:05"], [33271,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",219.02,"2026-06-28T22:00:05"], [33272,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [33273,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413269","ADRIANNE RESSLER ",830.49,"2026-06-28T22:00:05"], [33274,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164491","ALISE SCHANTE EASLEY ",1631.78,"2026-06-28T22:00:05"], [33275,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000282542","MATTHEW WHITMIRE ",157.5,"2026-06-28T22:00:05"], [33276,"APV6836074","2023-10-20T00:00:00",2024,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",50.09,"2026-06-28T22:00:05"], [33277,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109836","THREE RIVERS DERMATOLOGY, LLC ",14.0,"2026-06-28T22:00:05"], [33278,"APV6844456","2023-11-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",370.81,"2026-06-28T22:00:05"], [33279,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",41448.62,"2026-06-28T22:00:05"], [33280,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.75,"2026-06-28T22:00:05"], [33290,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105451","HILLTOP NEIGHBORHOOD HOUSE ",1474.81,"2026-06-28T22:00:05"], [33291,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193802","UNION SCHOOL CORP TREASURER ",10000.0,"2026-06-28T22:00:05"], [33292,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",1587.94,"2026-06-28T22:00:05"], [33293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",149.33,"2026-06-28T22:00:05"], [33294,"APV6868628","2023-12-14T00:00:00",2024,2,520106,"Water & Sewage - 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WAYNE COMM SCHL TREASURER ",3149.52,"2026-06-28T22:00:05"], [33308,"APV6832153","2023-10-16T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",1069.08,"2026-06-28T22:00:05"], [33309,"0006866562","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.46,"2026-06-28T22:00:05"], [33310,"0006875869","2023-12-28T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-64.12,"2026-06-28T22:00:05"], [33311,"APV6850917","2023-11-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",506.63,"2026-06-28T22:00:05"], [33312,"APV6837984","2023-10-24T00:00:00",2024,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406951","WILLIAM FREEMAN ",333.51,"2026-06-28T22:00:05"], [33313,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",26152.22,"2026-06-28T22:00:05"], [33314,"ACC00C0002","2023-10-01T00:00:00",2024,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [33315,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",740.69,"2026-06-28T22:00:05"], [33316,"EXV6865331","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.96,"2026-06-28T22:00:05"], [33317,"0006873531","2023-12-21T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-5.23,"2026-06-28T22:00:05"], [33318,"0006841911","2023-10-31T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1160.36,"2026-06-28T22:00:05"], [33319,"APV6875317","2023-12-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",469.3,"2026-06-28T22:00:05"], [33320,"APV6875295","2023-12-27T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",11720.24,"2026-06-28T22:00:05"], [33321,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",15900.99,"2026-06-28T22:00:05"], [33322,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",205.75,"2026-06-28T22:00:05"], [33323,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",647295.13,"2026-06-28T22:00:05"], [33324,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256453","DARLA MAE NICHOLSON ",373.33,"2026-06-28T22:00:05"], [33325,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [33326,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",308.62,"2026-06-28T22:00:05"], [33327,"0006853324","2023-11-20T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [33328,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",102.87,"2026-06-28T22:00:05"], [33329,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [33330,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",144.02,"2026-06-28T22:00:05"], [33331,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",26925.84,"2026-06-28T22:00:05"], [33332,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",119.47,"2026-06-28T22:00:05"], [33333,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [33334,"APV6874567","2023-12-22T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",3607.38,"2026-06-28T22:00:05"], [33335,"0006842896","2023-10-31T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",51.55,"2026-06-28T22:00:05"], [33336,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",205.75,"2026-06-28T22:00:05"], [33337,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",267.47,"2026-06-28T22:00:05"], [33338,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [33339,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",486.79,"2026-06-28T22:00:05"], [33340,"APV6835218","2023-10-19T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",24.9,"2026-06-28T22:00:05"], [33341,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250599","LEONEL SILVESTRE ",385.78,"2026-06-28T22:00:05"], [33342,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",822.99,"2026-06-28T22:00:05"], [33343,"0006821113","2023-10-08T00:00:00",2024,2,652137,"Telephone - 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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",13.5,"2026-06-28T22:00:05"], [33399,"0006840883","2023-10-30T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33400,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [33401,"HCM6862786","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",426.54,"2026-06-28T22:00:05"], [33402,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",199.11,"2026-06-28T22:00:05"], [33403,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",1083.67,"2026-06-28T22:00:05"], [33404,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",246.89,"2026-06-28T22:00:05"], [33405,"APV6842229","2023-10-31T00:00:00",2024,2,531012,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [33411,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",238.53,"2026-06-28T22:00:05"], [33412,"APV6858309","2023-11-29T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",31684.09,"2026-06-28T22:00:05"], [33413,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",555.52,"2026-06-28T22:00:05"], [33414,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",373.33,"2026-06-28T22:00:05"], [33415,"HCM6826740","2023-10-11T00:00:00",2024,2,516002,"FICA - 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COOP ",14.0,"2026-06-28T22:00:05"], [33474,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",668.0,"2026-06-28T22:00:05"], [33475,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",23670.21,"2026-06-28T22:00:05"], [33476,"HCM6826690","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.99,"2026-06-28T22:00:05"], [33477,"0006855518","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33478,"HCM6871355","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [33479,"APV6866998","2023-12-12T00:00:00",2024,2,571620,"Grants - 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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",10224.91,"2026-06-28T22:00:05"], [33490,"APV6866937","2023-12-12T00:00:00",2024,2,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",50454.99,"2026-06-28T22:00:05"], [33491,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326630","EMILY LATTA ",433.26,"2026-06-28T22:00:05"], [33492,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",529.04,"2026-06-28T22:00:05"], [33493,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [33494,"0006831926","2023-10-16T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3354.52,"2026-06-28T22:00:05"], [33495,"0006833777","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.25,"2026-06-28T22:00:05"], [33496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379868","JEFFREY CALL ",277.76,"2026-06-28T22:00:05"], [33497,"HCM6871375","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3540.4,"2026-06-28T22:00:05"], [33498,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",477.87,"2026-06-28T22:00:05"], [33499,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",205.75,"2026-06-28T22:00:05"], [33500,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",5627.61,"2026-06-28T22:00:05"], [33501,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1728.28,"2026-06-28T22:00:05"], [33502,"EXV6837387","2023-10-02T00:00:00",2024,2,595520,"OutoSt Travel - 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",31043.42,"2026-06-28T22:00:05"], [33512,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078253","NORTHERN INDIANA FCU ",33.0,"2026-06-28T22:00:05"], [33513,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",411.49,"2026-06-28T22:00:05"], [33514,"0006850623","2023-11-15T00:00:00",2024,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33515,"ARD6875480","2023-12-27T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-33397.38,"2026-06-28T22:00:05"], [33516,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [33517,"APV6850994","2023-11-14T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",28763.1,"2026-06-28T22:00:05"], [33518,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321564","MIDWEST NEUROPSYCHOLOGICAL CONSULTANT LL ",14.0,"2026-06-28T22:00:05"], [33519,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294291","PENNY BECK ",385.78,"2026-06-28T22:00:05"], [33520,"HCM6844930","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",815.74,"2026-06-28T22:00:05"], [33521,"EXV6841643","2023-10-27T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",72.87,"2026-06-28T22:00:05"], [33522,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412894","OLIVIA MARTIN ",683.82,"2026-06-28T22:00:05"], [33523,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",18365.68,"2026-06-28T22:00:05"], [33524,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308027","SHELLY DURR ",308.62,"2026-06-28T22:00:05"], [33525,"APV6859356","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064364","JOHNSON COUNTY ",44000.0,"2026-06-28T22:00:05"], [33526,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297610","ROSE NEWLAND ",248.95,"2026-06-28T22:00:05"], [33527,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",1769.42,"2026-06-28T22:00:05"], [33528,"APV6845339","2023-11-03T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",14.36,"2026-06-28T22:00:05"], [33529,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",385.77,"2026-06-28T22:00:05"], [33530,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",378.31,"2026-06-28T22:00:05"], [33531,"0006860959","2023-12-08T00:00:00",2024,2,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [33532,"APV6859213","2023-11-30T00:00:00",2024,2,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",448333.32,"2026-06-28T22:00:05"], [33533,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",11084.91,"2026-06-28T22:00:05"], [33534,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33535,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",205.75,"2026-06-28T22:00:05"], [33536,"0006856402","2023-11-23T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [33537,"0006858899","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",306.34,"2026-06-28T22:00:05"], [33538,"APV6832148","2023-10-16T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000222521","LUKE WAIKEL ",25.88,"2026-06-28T22:00:05"], [33539,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",547.95,"2026-06-28T22:00:05"], [33540,"EXV6872933","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",368.75,"2026-06-28T22:00:05"], [33541,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000183667","JULIE A NICHOLSON ",90.0,"2026-06-28T22:00:05"], [33542,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360153","ROXANNE BROWN ",617.03,"2026-06-28T22:00:05"], [33543,"APV6862145","2023-12-05T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",6053.64,"2026-06-28T22:00:05"], [33544,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355176","DIXIE AUSTIN ",432.07,"2026-06-28T22:00:05"], [33545,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",99.56,"2026-06-28T22:00:05"], [33546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",398.22,"2026-06-28T22:00:05"], [33547,"HCM6862813","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.66,"2026-06-28T22:00:05"], [33548,"EXV6845716","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [33549,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [33550,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [33551,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",349.77,"2026-06-28T22:00:05"], [33552,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",555.52,"2026-06-28T22:00:05"], [33553,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",8014.04,"2026-06-28T22:00:05"], [33554,"APV6828056","2023-10-10T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30594.7,"2026-06-28T22:00:05"], [33555,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",516.31,"2026-06-28T22:00:05"], [33556,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [33557,"APV6845308","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063954","BARTHOLOMEW COUNTY ",7351.8,"2026-06-28T22:00:05"], [33558,"APV6835279","2023-10-19T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",219936.83,"2026-06-28T22:00:05"], [33559,"0006841925","2023-11-01T00:00:00",2024,2,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",586.27,"2026-06-28T22:00:05"], [33560,"APV6827762","2023-10-09T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1007174.67,"2026-06-28T22:00:05"], [33561,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121210","MARION COMM SCHOOL TREASURER ",93509.09,"2026-06-28T22:00:05"], [33562,"APV6836036","2023-10-20T00:00:00",2024,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",647.07,"2026-06-28T22:00:05"], [33563,"APV6861380","2023-12-04T00:00:00",2024,2,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",927.79,"2026-06-28T22:00:05"], [33634,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",288.04,"2026-06-28T22:00:05"], [33635,"0006861004","2023-12-08T00:00:00",2024,2,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.97,"2026-06-28T22:00:05"], [33636,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",8067.75,"2026-06-28T22:00:05"], [33637,"0006847838","2023-11-09T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [33638,"APV6866051","2023-12-11T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097790","INDIANA ASSOCIATION OF SCHOOL BUSINESS ",105.0,"2026-06-28T22:00:05"], [33639,"0006864644","2023-12-08T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-479.35,"2026-06-28T22:00:05"], [33640,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",466.71,"2026-06-28T22:00:05"], [33641,"APV6863439","2023-12-06T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",116.07,"2026-06-28T22:00:05"], [33668,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193525","MACONAQUAH SCHOOL TREASURER ",27790.39,"2026-06-28T22:00:05"], [33669,"0006852395","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1304.98,"2026-06-28T22:00:05"], [33670,"0006848893","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.04,"2026-06-28T22:00:05"], [33671,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",2307.72,"2026-06-28T22:00:05"], [33672,"0006829839","2023-10-01T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1671.04,"2026-06-28T22:00:05"], [33673,"0006829952","2023-10-12T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.29,"2026-06-28T22:00:05"], [33674,"APV6862176","2023-12-05T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",790.88,"2026-06-28T22:00:05"], [33675,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",385.77,"2026-06-28T22:00:05"], [33676,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",868.25,"2026-06-28T22:00:05"], [33677,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",144.02,"2026-06-28T22:00:05"], [33678,"0006875826","2023-12-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",48.03,"2026-06-28T22:00:05"], [33679,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",38826.0,"2026-06-28T22:00:05"], [33680,"0006873161","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8355.88,"2026-06-28T22:00:05"], [33681,"0006826639","2023-10-06T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.55,"2026-06-28T22:00:05"], [33682,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",14031.04,"2026-06-28T22:00:05"], [33683,"HCM6836616","2023-10-25T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",804.11,"2026-06-28T22:00:05"], [33684,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113212","LEICHTER-PHELAN CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [33685,"EXV6853029","2023-11-03T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",30.43,"2026-06-28T22:00:05"], [33686,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",75.0,"2026-06-28T22:00:05"], [33687,"EXV6865338","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",97.9,"2026-06-28T22:00:05"], [33688,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319166","DONNA ALEXANDER ",144.02,"2026-06-28T22:00:05"], [33689,"APV6859154","2023-11-30T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",14199.8,"2026-06-28T22:00:05"], [33690,"APV6837929","2023-10-24T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",273.83,"2026-06-28T22:00:05"], [33691,"0006866562","2023-12-01T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19007.57,"2026-06-28T22:00:05"], [33692,"APV6835113","2023-10-19T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",830.74,"2026-06-28T22:00:05"], [33693,"APV6832153","2023-10-16T00:00:00",2024,2,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",703.38,"2026-06-28T22:00:05"], [33694,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405563","LAQUEASIA JONES ",670.99,"2026-06-28T22:00:05"], [33695,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",308.63,"2026-06-28T22:00:05"], [33696,"HCM6871375","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1037.2,"2026-06-28T22:00:05"], [33697,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [33698,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",164.59,"2026-06-28T22:00:05"], [33699,"APV6858220","2023-11-29T00:00:00",2024,2,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12174.58,"2026-06-28T22:00:05"], [33700,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",1005.0,"2026-06-28T22:00:05"], [33701,"0006866524","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.15,"2026-06-28T22:00:05"], [33702,"0006851438","2023-11-16T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33703,"APV6848323","2023-11-09T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",990.37,"2026-06-28T22:00:05"], [33704,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",238.93,"2026-06-28T22:00:05"], [33705,"0006828614","2023-10-11T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13063.34,"2026-06-28T22:00:05"], [33706,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1048.89,"2026-06-28T22:00:05"], [33707,"0006856525","2023-11-27T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33708,"HCM6826733","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.87,"2026-06-28T22:00:05"], [33709,"0006860989","2023-12-08T00:00:00",2024,2,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",280.28,"2026-06-28T22:00:05"], [33710,"APV6843173","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000355089","JAY THOMPSON ",90.0,"2026-06-28T22:00:05"], [33711,"APV6843347","2023-11-01T00:00:00",2024,2,547107,"SpOp-Food-Prepared Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",852.71,"2026-06-28T22:00:05"], [33712,"APV6824367","2023-10-03T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000066029","CITY OF MARION ",9899.89,"2026-06-28T22:00:05"], [33713,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",602.84,"2026-06-28T22:00:05"], [33714,"0006860983","2023-12-08T00:00:00",2024,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.01,"2026-06-28T22:00:05"], [33715,"APV6835278","2023-10-18T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",15922.72,"2026-06-28T22:00:05"], [33716,"0006840147","2023-10-27T00:00:00",2024,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-1704.63,"2026-06-28T22:00:05"], [33717,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",720.12,"2026-06-28T22:00:05"], [33718,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",102.88,"2026-06-28T22:00:05"], [33719,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398877","BARBARA JEAN JOHNSON ",322.81,"2026-06-28T22:00:05"], [33720,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",903.16,"2026-06-28T22:00:05"], [33721,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",99.56,"2026-06-28T22:00:05"], [33722,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",9863.7,"2026-06-28T22:00:05"], [33723,"HCM6852326","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",204.48,"2026-06-28T22:00:05"], [33724,"APV6849163","2023-11-13T00:00:00",2024,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",13871.0,"2026-06-28T22:00:05"], [33725,"0006875226","2023-12-27T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-171.46,"2026-06-28T22:00:05"], [33726,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",-2031.81,"2026-06-28T22:00:05"], [33727,"0006867584","2023-12-13T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33728,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321157","MADONNA REYNOLDS ",398.22,"2026-06-28T22:00:05"], [33729,"ARD6871896","2023-12-19T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-175.0,"2026-06-28T22:00:05"], [33730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",246.9,"2026-06-28T22:00:05"], [33731,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF ",967.02,"2026-06-28T22:00:05"], [33732,"APV6855810","2023-11-22T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401718","JESSICA CAROLINE STERLING ",307.07,"2026-06-28T22:00:05"], [33733,"0006878367","2023-12-29T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33734,"APV6850879","2023-11-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",213714.0,"2026-06-28T22:00:05"], [33735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",514.37,"2026-06-28T22:00:05"], [33736,"APV6871747","2023-12-19T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",615,"Correction","Supplies, Parts and Materials","Office Supplies","Other","","","0000213433","ASAP IDENTIFICATION SECURITY ",414.0,"2026-06-28T22:00:05"], [33737,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394556","ALBERT SCHERER ",617.24,"2026-06-28T22:00:05"], [33738,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401872","BELON BELL ",516.31,"2026-06-28T22:00:05"], [33739,"0006828612","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.78,"2026-06-28T22:00:05"], [33740,"0006861010","2023-12-08T00:00:00",2024,2,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54908.35,"2026-06-28T22:00:05"], [33741,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",943.35,"2026-06-28T22:00:05"], [33742,"HCM6836625","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",169.24,"2026-06-28T22:00:05"], [33743,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237852","KIMBERLY EDLIN ",822.98,"2026-06-28T22:00:05"], [33744,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",822.99,"2026-06-28T22:00:05"], [33745,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",534.94,"2026-06-28T22:00:05"], [33746,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",10543.51,"2026-06-28T22:00:05"], [33747,"APV6823487","2023-10-02T00:00:00",2024,2,592060,"Admin Op Management fees",225,"Labor","Administrative and Operating Expenses","Fees","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4.5,"2026-06-28T22:00:05"], [33748,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",648.11,"2026-06-28T22:00:05"], [33749,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",349.77,"2026-06-28T22:00:05"], [33750,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418503","ASHLEY BROOKE PERRY ",304.3,"2026-06-28T22:00:05"], [33751,"EXV6872965","2023-12-18T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [33752,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",49176.38,"2026-06-28T22:00:05"], [33753,"APV6860301","2023-12-01T00:00:00",2024,2,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",637.48,"2026-06-28T22:00:05"], [33754,"EXV6872796","2023-12-15T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",46,"Attorney General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [33755,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",82.3,"2026-06-28T22:00:05"], [33756,"EXV6858506","2023-11-13T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",456.54,"2026-06-28T22:00:05"], [33757,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",243.4,"2026-06-28T22:00:05"], [33758,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",998.86,"2026-06-28T22:00:05"], [33759,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",11.0,"2026-06-28T22:00:05"], [33760,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305194","ROBERT POLAND ",41.14,"2026-06-28T22:00:05"], [33761,"APV6824526","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",7634.96,"2026-06-28T22:00:05"], [33762,"0006867478","2023-12-13T00:00:00",2024,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-686.99,"2026-06-28T22:00:05"], [33763,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",688.42,"2026-06-28T22:00:05"], [33764,"APV6873789","2023-12-21T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2489.83,"2026-06-28T22:00:05"], [33765,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",514.37,"2026-06-28T22:00:05"], [33766,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2119.19,"2026-06-28T22:00:05"], [33767,"APV6823514","2023-10-02T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000412402","NORTHEASTERN UNIVERSITY ",23051.58,"2026-06-28T22:00:05"], [33768,"EXV6852970","2023-11-03T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.7,"2026-06-28T22:00:05"], [33769,"0006856430","2023-11-27T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [33770,"HCM6836581","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.84,"2026-06-28T22:00:05"], [33771,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",205.75,"2026-06-28T22:00:05"], [33772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",179.2,"2026-06-28T22:00:05"], [33773,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",514.36,"2026-06-28T22:00:05"], [33774,"0006863793","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1564.79,"2026-06-28T22:00:05"], [33775,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",61225.82,"2026-06-28T22:00:05"], [33776,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403213","MARY JO NOON ",826.31,"2026-06-28T22:00:05"], [33777,"APV6853520","2023-11-17T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-06-28T22:00:05"], [33778,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",338.49,"2026-06-28T22:00:05"], [33779,"0006849749","2023-11-14T00:00:00",2024,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.72,"2026-06-28T22:00:05"], [33780,"APV6824443","2023-10-03T00:00:00",2024,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",614.69,"2026-06-28T22:00:05"], [33781,"HCM6826726","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.91,"2026-06-28T22:00:05"], [33782,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",47012.1,"2026-06-28T22:00:05"], [33783,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",370.35,"2026-06-28T22:00:05"], [33784,"APV6839784","2023-10-26T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395690","LYNDSAY HEMMICK ",516.32,"2026-06-28T22:00:05"], [33785,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [33786,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237689","SHARON BOLDEN ",371.74,"2026-06-28T22:00:05"], [33787,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",102.87,"2026-06-28T22:00:05"], [33788,"APV6874657","2023-12-22T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",10297.34,"2026-06-28T22:00:05"], [33789,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",768.0,"2026-06-28T22:00:05"], [33790,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130325","DONNA KAE MORRISON ",1098.75,"2026-06-28T22:00:05"], [33791,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",61.72,"2026-06-28T22:00:05"], [33792,"HCM6836580","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",50.03,"2026-06-28T22:00:05"], [33793,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [33794,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [33795,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",1383.57,"2026-06-28T22:00:05"], [33796,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",486.8,"2026-06-28T22:00:05"], [33797,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",205.75,"2026-06-28T22:00:05"], [33798,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",13369.88,"2026-06-28T22:00:05"], [33799,"APV6823548","2023-10-02T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",7552.18,"2026-06-28T22:00:05"], [33800,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",1508.88,"2026-06-28T22:00:05"], [33801,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",238.94,"2026-06-28T22:00:05"], [33802,"HCM6836633","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7362.42,"2026-06-28T22:00:05"], [33803,"APV6844331","2023-11-02T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",298.63,"2026-06-28T22:00:05"], [33804,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",597.33,"2026-06-28T22:00:05"], [33805,"APV6843340","2023-11-01T00:00:00",2024,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1781.73,"2026-06-28T22:00:05"], [33806,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",586.38,"2026-06-28T22:00:05"], [33807,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [33808,"APV6835163","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",1250.0,"2026-06-28T22:00:05"], [33809,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",164.6,"2026-06-28T22:00:05"], [33810,"APV6868707","2023-12-14T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",30284.64,"2026-06-28T22:00:05"], [33811,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330390","FRANCES BOWENS-BUNCH ",1055.29,"2026-06-28T22:00:05"], [33812,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",63855.98,"2026-06-28T22:00:05"], [33813,"APV6824425","2023-10-03T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",367.26,"2026-06-28T22:00:05"], [33814,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271756","JOVAN MCCLARTY ",545.56,"2026-06-28T22:00:05"], [33815,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",102.88,"2026-06-28T22:00:05"], [33816,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",6634.72,"2026-06-28T22:00:05"], [33817,"0006865655","2023-12-08T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-28.31,"2026-06-28T22:00:05"], [33818,"APV6849163","2023-11-13T00:00:00",2024,2,541016,"Mot Veh Ex - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.91,"2026-06-28T22:00:05"], [33824,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",457.95,"2026-06-28T22:00:05"], [33825,"APV6837976","2023-10-24T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",33155.09,"2026-06-28T22:00:05"], [33826,"HCM6836625","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety "," ","General Ledger Entry",4443.27,"2026-06-28T22:00:05"], [33827,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",843.57,"2026-06-28T22:00:05"], [33828,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",385.78,"2026-06-28T22:00:05"], [33829,"0006832976","2023-10-17T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-43.25,"2026-06-28T22:00:05"], [33830,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",326.31,"2026-06-28T22:00:05"], [33831,"EXV6841653","2023-10-23T00:00:00",2024,2,595520,"OutoSt Travel - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000174244","LOYD M WIMP ",208.0,"2026-06-28T22:00:05"], [33836,"APV6863364","2023-12-06T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",35476.88,"2026-06-28T22:00:05"], [33837,"HCM6871375","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.97,"2026-06-28T22:00:05"], [33838,"APV6846403","2023-11-06T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",329661.82,"2026-06-28T22:00:05"], [33839,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [33840,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",398.22,"2026-06-28T22:00:05"], [33841,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",390.26,"2026-06-28T22:00:05"], [33842,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",370.34,"2026-06-28T22:00:05"], [33843,"APV6828099","2023-10-10T00:00:00",2024,2,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",515.0,"2026-06-28T22:00:05"], [33844,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",349.77,"2026-06-28T22:00:05"], [33845,"HCM6836577","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",346.47,"2026-06-28T22:00:05"], [33846,"APV6850120","2023-11-14T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2127149.47,"2026-06-28T22:00:05"], [33847,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [33848,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100893","CHEST DISEASES ASSOCIATES, PC ",14.0,"2026-06-28T22:00:05"], [33849,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE 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 ",352.0,"2026-06-28T22:00:05"], [33850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391087","TRICIA WYLIE ",802.42,"2026-06-28T22:00:05"], [33851,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1628.68,"2026-06-28T22:00:05"], [33852,"0006833971","2023-10-18T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365558","KRISTEN LOVELL ",61.72,"2026-06-28T22:00:05"], [33854,"APV6846321","2023-11-06T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-14570.64,"2026-06-28T22:00:05"], [33855,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",164.59,"2026-06-28T22:00:05"], [33856,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",471.78,"2026-06-28T22:00:05"], [33857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245793","JILL MAZURCZYK ",385.78,"2026-06-28T22:00:05"], [33858,"APV6838695","2023-10-25T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2175.26,"2026-06-28T22:00:05"], [33859,"0006863772","2023-12-07T00:00:00",2024,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",121805322.24,"2026-06-28T22:00:05"], [33860,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",246.9,"2026-06-28T22:00:05"], [33861,"HCM6852277","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269.17,"2026-06-28T22:00:05"], [33862,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [33863,"0006847816","2023-11-09T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-447.13,"2026-06-28T22:00:05"], [33864,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377598","ABBY DELEON-VOGEL ",418.13,"2026-06-28T22:00:05"], [33865,"APV6850917","2023-11-15T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000126794","DONNA HALCOMB ",94.4,"2026-06-28T22:00:05"], [33866,"0006835808","2023-10-20T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [33867,"APV6829460","2023-10-11T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421779","TIMOTHY L SEVER ",2560.0,"2026-06-28T22:00:05"], [33868,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",6599.0,"2026-06-28T22:00:05"], [33869,"0006875228","2023-12-27T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",4.1,"2026-06-28T22:00:05"], [33870,"APV6866998","2023-12-12T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",265721.71,"2026-06-28T22:00:05"], [33871,"APV6852572","2023-11-17T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. ",1770.44,"2026-06-28T22:00:05"], [33872,"HCM6871373","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",129.23,"2026-06-28T22:00:05"], [33873,"EXV6833529","2023-10-05T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [33874,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",246.48,"2026-06-28T22:00:05"], [33875,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",560.29,"2026-06-28T22:00:05"], [33876,"APV6866860","2023-12-11T00:00:00",2024,2,595180,"InState Travel - Board Member",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000086606","TIMOTHY GARRETT ",86.24,"2026-06-28T22:00:05"], [33877,"EXV6834597","2023-10-16T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",155.91,"2026-06-28T22:00:05"], [33878,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",30348.71,"2026-06-28T22:00:05"], [33879,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374325","LEE ANNE DEVINE ",164.6,"2026-06-28T22:00:05"], [33880,"APV6864966","2023-12-08T00:00:00",2024,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",661.27,"2026-06-28T22:00:05"], [33881,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",308.62,"2026-06-28T22:00:05"], [33882,"0006868399","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.53,"2026-06-28T22:00:05"], [33883,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",19895.19,"2026-06-28T22:00:05"], [33884,"APV6824525","2023-10-02T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",5804.41,"2026-06-28T22:00:05"], [33885,"APV6850000","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",5136.78,"2026-06-28T22:00:05"], [33886,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",41.15,"2026-06-28T22:00:05"], [33887,"0006843829","2023-11-02T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1351.35,"2026-06-28T22:00:05"], [33888,"APV6868677","2023-12-14T00:00:00",2024,2,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",500.0,"2026-06-28T22:00:05"], [33889,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347264","CRAIG JOHNSON ",185.17,"2026-06-28T22:00:05"], [33890,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247849","CYNDI M GRAY ",2014.8,"2026-06-28T22:00:05"], [33891,"0006846963","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3964.16,"2026-06-28T22:00:05"], [33892,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",950.55,"2026-06-28T22:00:05"], [33893,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",43811.61,"2026-06-28T22:00:05"], [33894,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",238.93,"2026-06-28T22:00:05"], [33895,"0006843838","2023-11-02T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [33896,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320661","ROSE EPP ",390.92,"2026-06-28T22:00:05"], [33897,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351400","BURMESE AMERICAN COMMUNITY INSTITUTE ",15792.17,"2026-06-28T22:00:05"], [33898,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2739.38,"2026-06-28T22:00:05"], [33899,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",767.76,"2026-06-28T22:00:05"], [33900,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1234.48,"2026-06-28T22:00:05"], [33901,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",411.5,"2026-06-28T22:00:05"], [33902,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",267.47,"2026-06-28T22:00:05"], [33903,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245680","HARSHA BEHAVIORAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [33904,"0006873531","2023-12-21T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-315.34,"2026-06-28T22:00:05"], [33905,"APV6862296","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000072541","TOWN OF EDINBURGH ",20.45,"2026-06-28T22:00:05"], [33906,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",267.47,"2026-06-28T22:00:05"], [33907,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",452.64,"2026-06-28T22:00:05"], [33908,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193802","UNION SCHOOL CORP TREASURER ",10000.0,"2026-06-28T22:00:05"], [33909,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317119","SHANE HERNANDEZ ",411.5,"2026-06-28T22:00:05"], [33910,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [33911,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",866.53,"2026-06-28T22:00:05"], [33912,"EXV6868180","2023-12-12T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",171.1,"2026-06-28T22:00:05"], [33913,"0006863058","2023-12-06T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",791466.77,"2026-06-28T22:00:05"], [33914,"APV6837893","2023-10-24T00:00:00",2024,2,545048,"Main-RepairPart-Motors",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",147.49,"2026-06-28T22:00:05"], [33915,"APV6867848","2023-12-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",18686.87,"2026-06-28T22:00:05"], [33916,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",375.07,"2026-06-28T22:00:05"], [33917,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1174.75,"2026-06-28T22:00:05"], [33918,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2125.57,"2026-06-28T22:00:05"], [33919,"APV6860301","2023-12-01T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",202.5,"2026-06-28T22:00:05"], [33920,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",10803.0,"2026-06-28T22:00:05"], [33921,"0006868399","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000347876","THERMOWORKS INC ",590.0,"2026-06-28T22:00:05"], [33948,"HCM6862840","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",874.16,"2026-06-28T22:00:05"], [33949,"HCM6844945","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",52.79,"2026-06-28T22:00:05"], [33950,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-06-28T22:00:05"], [33951,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",308.62,"2026-06-28T22:00:05"], [33952,"0006848851","2023-11-01T00:00:00",2024,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.68,"2026-06-28T22:00:05"], [33953,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [33954,"HCM6871380","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",8.18,"2026-06-28T22:00:05"], [33955,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",62474.23,"2026-06-28T22:00:05"], [33956,"0006868399","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51.36,"2026-06-28T22:00:05"], [33957,"APV6875353","2023-12-27T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",307699.88,"2026-06-28T22:00:05"], [33958,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",756.12,"2026-06-28T22:00:05"], [33959,"APV6860440","2023-12-01T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",149860.48,"2026-06-28T22:00:05"], [33960,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",99.56,"2026-06-28T22:00:05"], [33961,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1194.66,"2026-06-28T22:00:05"], [33962,"HCM6871322","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1802.84,"2026-06-28T22:00:05"], [33963,"APV6865093","2023-12-08T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",4188.21,"2026-06-28T22:00:05"], [33964,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [33965,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [33966,"APV6829327","2023-10-11T00:00:00",2024,2,571300,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",219091.1,"2026-06-28T22:00:05"], [33981,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",411.5,"2026-06-28T22:00:05"], [33982,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",370.35,"2026-06-28T22:00:05"], [33983,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [33984,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",2363.39,"2026-06-28T22:00:05"], [33985,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",8003.87,"2026-06-28T22:00:05"], [33986,"APV6849322","2023-11-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",6754.64,"2026-06-28T22:00:05"], [33987,"APV6876195","2023-12-28T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",343.36,"2026-06-28T22:00:05"], [33988,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1843.91,"2026-06-28T22:00:05"], [33989,"0006861004","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-06-28T22:00:05"], [33990,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392297","JOSHUA GRAHAM ",1954.6,"2026-06-28T22:00:05"], [33991,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [33992,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. MAXWELL ",432.07,"2026-06-28T22:00:05"], [33993,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",1216.0,"2026-06-28T22:00:05"], [33994,"APV6859154","2023-11-30T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2043.61,"2026-06-28T22:00:05"], [33995,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234520","C. MICHAEL WOOD OPTOMETRIST ",14.0,"2026-06-28T22:00:05"], [33996,"0006865655","2023-12-08T00:00:00",2024,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-5.98,"2026-06-28T22:00:05"], [33997,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",406.35,"2026-06-28T22:00:05"], [33998,"APV6824475","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",178.75,"2026-06-28T22:00:05"], [33999,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",217.0,"2026-06-28T22:00:05"], [34000,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405491","ELIZABETH NICOLE WHITE ",315.79,"2026-06-28T22:00:05"], [34001,"APV6838695","2023-10-25T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064724","SHELBY COUNTY ",8503.95,"2026-06-28T22:00:05"], [34002,"0006850648","2023-11-15T00:00:00",2024,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",24.34,"2026-06-28T22:00:05"], [34003,"0006828739","2023-10-01T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47.82,"2026-06-28T22:00:05"], [34004,"APV6873937","2023-12-21T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",46778.6,"2026-06-28T22:00:05"], [34005,"APV6866936","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-06-28T22:00:05"], [34006,"APV6870608","2023-12-18T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",62998.9,"2026-06-28T22:00:05"], [34007,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1224.53,"2026-06-28T22:00:05"], [34008,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",1026.91,"2026-06-28T22:00:05"], [34009,"0006840884","2023-11-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [34010,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [34011,"EXV6833543","2023-10-06T00:00:00",2024,2,595530,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.04,"2026-06-28T22:00:05"], [34097,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",954.46,"2026-06-28T22:00:05"], [34098,"APV6823514","2023-10-02T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",39.5,"2026-06-28T22:00:05"], [34099,"APV6861402","2023-12-04T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1868.0,"2026-06-28T22:00:05"], [34100,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [34101,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",73509.54,"2026-06-28T22:00:05"], [34102,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",40161.09,"2026-06-28T22:00:05"], [34103,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - 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JEFFERSON CTY CONS TREAS ",47500.0,"2026-06-28T22:00:05"], [34144,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",235.55,"2026-06-28T22:00:05"], [34145,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",508.0,"2026-06-28T22:00:05"], [34146,"APV6824367","2023-10-03T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194051","TIPTON CLERK-TREASURER ",3820.31,"2026-06-28T22:00:05"], [34147,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329061","ANN WILKERSON ",205.74,"2026-06-28T22:00:05"], [34148,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",370.35,"2026-06-28T22:00:05"], [34149,"HCM6862892","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.52,"2026-06-28T22:00:05"], [34150,"APV6859276","2023-11-30T00:00:00",2024,2,570010,"Grants - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",70468.68,"2026-06-28T22:00:05"], [34272,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204554","PEAK PERFORMANCE ORTHOPEDIC ",14.0,"2026-06-28T22:00:05"], [34273,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",266.0,"2026-06-28T22:00:05"], [34274,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [34275,"0006844809","2023-11-03T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1853.25,"2026-06-28T22:00:05"], [34276,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251599","ROBERTO JR DONES ",975.64,"2026-06-28T22:00:05"], [34277,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",1008.16,"2026-06-28T22:00:05"], [34278,"HCM6836601","2023-10-25T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1729.19,"2026-06-28T22:00:05"], [34279,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",119655.24,"2026-06-28T22:00:05"], [34280,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352629","STEVEN TROIKE ",144.02,"2026-06-28T22:00:05"], [34281,"APV6865098","2023-12-08T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087471","MICHIANA CONTRACTING, INC ",53876.25,"2026-06-28T22:00:05"], [34282,"APV6839797","2023-10-26T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",142218.0,"2026-06-28T22:00:05"], [34283,"HCM6871396","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20604.84,"2026-06-28T22:00:05"], [34284,"0006868399","2023-12-01T00:00:00",2024,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [34285,"0006842896","2023-10-31T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1701.92,"2026-06-28T22:00:05"], [34286,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",250.0,"2026-06-28T22:00:05"], [34287,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",925.86,"2026-06-28T22:00:05"], [34288,"0006842895","2023-10-31T00:00:00",2024,2,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2253.59,"2026-06-28T22:00:05"], [34289,"HCM6826690","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9400.52,"2026-06-28T22:00:05"], [34290,"EXV6834613","2023-10-07T00:00:00",2024,2,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",29540.33,"2026-06-28T22:00:05"], [34315,"EXV6830690","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [34316,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1652.62,"2026-06-28T22:00:05"], [34317,"APV6867851","2023-12-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",3.0,"2026-06-28T22:00:05"], [34318,"HCM6871351","2023-12-20T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1101.36,"2026-06-28T22:00:05"], [34319,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272444","AUTRY RABON ",218.1,"2026-06-28T22:00:05"], [34320,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",322.81,"2026-06-28T22:00:05"], [34321,"HCM6862851","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",132089.49,"2026-06-28T22:00:05"], [34322,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394406","ELITE THERAPY CORP ",14.0,"2026-06-28T22:00:05"], [34323,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",1131.61,"2026-06-28T22:00:05"], [34324,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [34325,"APV6828090","2023-10-10T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",2309.12,"2026-06-28T22:00:05"], [34326,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",47672.26,"2026-06-28T22:00:05"], [34327,"APV6860264","2023-12-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [34328,"0006832964","2023-10-17T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-25252.23,"2026-06-28T22:00:05"], [34329,"HCM6836625","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1274.73,"2026-06-28T22:00:05"], [34494,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",528.15,"2026-06-28T22:00:05"], [34495,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",499.44,"2026-06-28T22:00:05"], [34496,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",314.0,"2026-06-28T22:00:05"], [34497,"EXV6847583","2023-11-02T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",99.86,"2026-06-28T22:00:05"], [34498,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-06-28T22:00:05"], [34499,"0006858057","2023-11-29T00:00:00",2024,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34500,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",15302.92,"2026-06-28T22:00:05"], [34501,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",539935.6,"2026-06-28T22:00:05"], [34502,"APV6844315","2023-11-02T00:00:00",2024,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1269.92,"2026-06-28T22:00:05"], [34503,"APV6839536","2023-10-26T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",2838.0,"2026-06-28T22:00:05"], [34504,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391603","JASMYNE WEST ",617.24,"2026-06-28T22:00:05"], [34505,"APV6829377","2023-10-10T00:00:00",2024,2,571300,"Grants - Colleges Universities",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",527.2,"2026-06-28T22:00:05"], [34506,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",385.78,"2026-06-28T22:00:05"], [34507,"APC6862163","2023-12-05T00:00:00",2024,2,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-17.25,"2026-06-28T22:00:05"], [34508,"EXV6831673","2023-10-11T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.93,"2026-06-28T22:00:05"], [34509,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [34510,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",185.17,"2026-06-28T22:00:05"], [34511,"APV6877329","2023-12-28T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WAYNE TWP TREASURER ",892283.99,"2026-06-28T22:00:05"], [34515,"APV6838022","2023-10-24T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422171","FRANCES E HUNTER ",101700.0,"2026-06-28T22:00:05"], [34516,"APV6825193","2023-10-04T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",9.27,"2026-06-28T22:00:05"], [34517,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",584.78,"2026-06-28T22:00:05"], [34518,"0006865587","2023-12-08T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [34519,"APV6863270","2023-12-06T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000258802","MARSHALL MECHANICAL ",3684.0,"2026-06-28T22:00:05"], [34520,"APV6838022","2023-10-24T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000421831","CATHERINE M TURNER ",1400.0,"2026-06-28T22:00:05"], [34521,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",508215.8,"2026-06-28T22:00:05"], [34522,"APV6873854","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",13328.58,"2026-06-28T22:00:05"], [34523,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34524,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379579","NANCY LORTON ",329.19,"2026-06-28T22:00:05"], [34525,"APV6828056","2023-10-10T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",8853.01,"2026-06-28T22:00:05"], [34526,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1373.36,"2026-06-28T22:00:05"], [34527,"HCM6852303","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.17,"2026-06-28T22:00:05"], [34528,"ARD6851133","2023-11-15T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-87.02,"2026-06-28T22:00:05"], [34529,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",385.78,"2026-06-28T22:00:05"], [34530,"APV6826226","2023-10-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",81780.0,"2026-06-28T22:00:05"], [34531,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415138","AMANDA LEHMAN ",322.82,"2026-06-28T22:00:05"], [34532,"0006853260","2023-11-20T00:00:00",2024,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34533,"APV6841328","2023-10-30T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1750.68,"2026-06-28T22:00:05"], [34534,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [34535,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1075.19,"2026-06-28T22:00:05"], [34536,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335370","PAUL MCLAUGHLIN ",298.67,"2026-06-28T22:00:05"], [34537,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1291.8,"2026-06-28T22:00:05"], [34538,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",802.41,"2026-06-28T22:00:05"], [34539,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317445","APRIL HEID ",1050.51,"2026-06-28T22:00:05"], [34540,"APV6861458","2023-12-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",173.16,"2026-06-28T22:00:05"], [34541,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [34542,"APV6842182","2023-10-31T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",144.9,"2026-06-28T22:00:05"], [34543,"HCM6862892","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2367.1,"2026-06-28T22:00:05"], [34544,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353008","MARCIE DOVE ",308.62,"2026-06-28T22:00:05"], [34545,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [34546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1042.94,"2026-06-28T22:00:05"], [34547,"0006880282","2023-12-28T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34548,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",318.57,"2026-06-28T22:00:05"], [34549,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355536","JOSE RODRIGUEZ ",1625.4,"2026-06-28T22:00:05"], [34550,"HCM6836684","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [34551,"APV6846261","2023-11-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",9859.44,"2026-06-28T22:00:05"], [34552,"APV6845070","2023-11-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",5064.31,"2026-06-28T22:00:05"], [34553,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [34554,"APV6856682","2023-11-27T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053469","CITY OF BLUFFTON ",275.31,"2026-06-28T22:00:05"], [34555,"APV6849322","2023-11-13T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422486","KAREN PENNINGTON ",12600.0,"2026-06-28T22:00:05"], [34556,"0006837642","2023-10-24T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [34557,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",102.87,"2026-06-28T22:00:05"], [34558,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121157","CASTON SCHL CORP TREASURER ",22989.86,"2026-06-28T22:00:05"], [34559,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [34560,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000372943","CARE CONSULTANTS BETTER SOLTIONS INC ",14.0,"2026-06-28T22:00:05"], [34561,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE 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 ",842.0,"2026-06-28T22:00:05"], [34562,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",418.29,"2026-06-28T22:00:05"], [34563,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329985","JOSEPH PREST ",139.38,"2026-06-28T22:00:05"], [34564,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-06-28T22:00:05"], [34565,"APV6854935","2023-11-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",23524.52,"2026-06-28T22:00:05"], [34566,"APV6836036","2023-10-20T00:00:00",2024,2,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",159.0,"2026-06-28T22:00:05"], [34567,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34568,"0006821098","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7092.29,"2026-06-28T22:00:05"], [34569,"ARD6826337","2023-10-05T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-4497.3,"2026-06-28T22:00:05"], [34570,"APV6870598","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",6536.59,"2026-06-28T22:00:05"], [34571,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",138565.83,"2026-06-28T22:00:05"], [34572,"0006868399","2023-12-01T00:00:00",2024,2,659284,"WebEx",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [34573,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284396","RONALD LOUTH ",298.67,"2026-06-28T22:00:05"], [34574,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",17039.98,"2026-06-28T22:00:05"], [34575,"HCM6862812","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",438787.13,"2026-06-28T22:00:05"], [34576,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",99.56,"2026-06-28T22:00:05"], [34577,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [34578,"APV6837086","2023-10-23T00:00:00",2024,2,531025,"Prof Serv - Program Develop",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",22190.65,"2026-06-28T22:00:05"], [34579,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314581","AMY CUPP ",696.89,"2026-06-28T22:00:05"], [34580,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",374.58,"2026-06-28T22:00:05"], [34581,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1352.35,"2026-06-28T22:00:05"], [34582,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",359.44,"2026-06-28T22:00:05"], [34583,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",537.6,"2026-06-28T22:00:05"], [34584,"0006833010","2023-10-17T00:00:00",2024,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [34585,"HCM6862851","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",624.85,"2026-06-28T22:00:05"], [34586,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",911.46,"2026-06-28T22:00:05"], [34587,"0006875202","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.14,"2026-06-28T22:00:05"], [34588,"APV6834043","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",15178.59,"2026-06-28T22:00:05"], [34589,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",8664.74,"2026-06-28T22:00:05"], [34590,"0006853267","2023-11-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [34591,"0006834844","2023-10-19T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34592,"APV6843398","2023-11-01T00:00:00",2024,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.02,"2026-06-28T22:00:05"], [34593,"HCM6836645","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",477.38,"2026-06-28T22:00:05"], [34594,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [34595,"0006863821","2023-12-07T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-282146.54,"2026-06-28T22:00:05"], [34596,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",57461.85,"2026-06-28T22:00:05"], [34597,"APV6847225","2023-11-08T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",16887.4,"2026-06-28T22:00:05"], [34598,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",411.49,"2026-06-28T22:00:05"], [34599,"APV6824442","2023-10-02T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000022598","RAPID REPRODUCTIONS, INC ",4.25,"2026-06-28T22:00:05"], [34600,"HCM6871380","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",49.72,"2026-06-28T22:00:05"], [34601,"APV6854935","2023-11-21T00:00:00",2024,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",32.8,"2026-06-28T22:00:05"], [34602,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336220","KARLEIGH MAROSKA ",776.53,"2026-06-28T22:00:05"], [34603,"APV6860301","2023-12-01T00:00:00",2024,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",35.1,"2026-06-28T22:00:05"], [34604,"APV6847236","2023-11-08T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",6.0,"2026-06-28T22:00:05"], [34605,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",858.79,"2026-06-28T22:00:05"], [34606,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",159.29,"2026-06-28T22:00:05"], [34607,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",69302.49,"2026-06-28T22:00:05"], [34608,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",482.27,"2026-06-28T22:00:05"], [34609,"APV6833326","2023-10-17T00:00:00",2024,2,571620,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",621952.94,"2026-06-28T22:00:05"], [34624,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1033257.74,"2026-06-28T22:00:05"], [34625,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106643","STEPHEN R HAMMEL DC ",14.0,"2026-06-28T22:00:05"], [34626,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068613","INDIANA NEUROLOGY SPECIALTY CARE ",14.0,"2026-06-28T22:00:05"], [34627,"APV6862171","2023-12-05T00:00:00",2024,2,571600,"Grants - 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Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",596.16,"2026-06-28T22:00:05"], [34759,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354676","AMY MCINTOSH ",1316.78,"2026-06-28T22:00:05"], [34760,"APV6842144","2023-10-31T00:00:00",2024,2,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000210123","CENTRAL RESTAURANT PRODUCTS ",11101.0,"2026-06-28T22:00:05"], [34761,"0006868399","2023-12-01T00:00:00",2024,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [34762,"APV6828099","2023-10-10T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [34763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",349.77,"2026-06-28T22:00:05"], [34764,"0006841925","2023-11-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",543.53,"2026-06-28T22:00:05"], [34765,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE 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 ",377.0,"2026-06-28T22:00:05"], [34766,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [34767,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [34768,"APV6859207","2023-11-30T00:00:00",2024,2,533019,"Main - Motor Vehicles",351,"Brd of Animal Health","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",11.5,"2026-06-28T22:00:05"], [34769,"HCM6871390","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11.24,"2026-06-28T22:00:05"], [34770,"APV6824449","2023-10-03T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000022055","BIOMERIEUX INC ",2590.0,"2026-06-28T22:00:05"], [34771,"HCM6836632","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96998.66,"2026-06-28T22:00:05"], [34772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",278.75,"2026-06-28T22:00:05"], [34773,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",8.0,"2026-06-28T22:00:05"], [34774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",915.9,"2026-06-28T22:00:05"], [34775,"0006821002","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [34776,"0006850505","2023-11-15T00:00:00",2024,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",13.62,"2026-06-28T22:00:05"], [34777,"APV6823473","2023-10-02T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",19.72,"2026-06-28T22:00:05"], [34778,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",1120.59,"2026-06-28T22:00:05"], [34779,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000362068","ALLEGIANT PREPARATORY INC ",10753.45,"2026-06-28T22:00:05"], [34780,"APV6873789","2023-12-21T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",53.04,"2026-06-28T22:00:05"], [34781,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251855","ROBIN R JOHNSON ",968.45,"2026-06-28T22:00:05"], [34782,"APV6864971","2023-12-08T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-44000.0,"2026-06-28T22:00:05"], [34783,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",797.48,"2026-06-28T22:00:05"], [34784,"0006866524","2023-12-01T00:00:00",2024,2,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",919.15,"2026-06-28T22:00:05"], [34785,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",144.03,"2026-06-28T22:00:05"], [34786,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",648.11,"2026-06-28T22:00:05"], [34787,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",4428.66,"2026-06-28T22:00:05"], [34788,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",437.62,"2026-06-28T22:00:05"], [34789,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",497.78,"2026-06-28T22:00:05"], [34790,"0006838606","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.88,"2026-06-28T22:00:05"], [34791,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",934.09,"2026-06-28T22:00:05"], [34792,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-06-28T22:00:05"], [34793,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",385.78,"2026-06-28T22:00:05"], [34794,"HCM6844877","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",29.74,"2026-06-28T22:00:05"], [34795,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",438.04,"2026-06-28T22:00:05"], [34796,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2377.82,"2026-06-28T22:00:05"], [34797,"0006875216","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [34798,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269759","NATALIE BRAKE ",298.67,"2026-06-28T22:00:05"], [34799,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",205.75,"2026-06-28T22:00:05"], [34800,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",358.4,"2026-06-28T22:00:05"], [34801,"HCM6836652","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",174.37,"2026-06-28T22:00:05"], [34802,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194145","N. VERMILLION COMM SCHL TREAS ",250.0,"2026-06-28T22:00:05"], [34803,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",308.62,"2026-06-28T22:00:05"], [34804,"HCM6836687","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",84.72,"2026-06-28T22:00:05"], [34805,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",258.84,"2026-06-28T22:00:05"], [34806,"APV6828097","2023-10-10T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.81,"2026-06-28T22:00:05"], [34807,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",1316.78,"2026-06-28T22:00:05"], [34808,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",471.78,"2026-06-28T22:00:05"], [34809,"APV6860301","2023-12-01T00:00:00",2024,2,547042,"SpOp-Instruction",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",37.5,"2026-06-28T22:00:05"], [34810,"APV6851686","2023-11-16T00:00:00",2024,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",185.4,"2026-06-28T22:00:05"], [34811,"HCM6871354","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [34812,"EXV6857078","2023-11-20T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.85,"2026-06-28T22:00:05"], [34813,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",358.4,"2026-06-28T22:00:05"], [34814,"HCM6826742","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",193.51,"2026-06-28T22:00:05"], [34815,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",822.99,"2026-06-28T22:00:05"], [34816,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",123.45,"2026-06-28T22:00:05"], [34817,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1395.17,"2026-06-28T22:00:05"], [34818,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",28007.6,"2026-06-28T22:00:05"], [34819,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",13554.42,"2026-06-28T22:00:05"], [34820,"HCM6836604","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.74,"2026-06-28T22:00:05"], [34821,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",143780.65,"2026-06-28T22:00:05"], [34822,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",411.49,"2026-06-28T22:00:05"], [34823,"APV6856731","2023-11-27T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008124","LIFESPRING INC ",2169.9,"2026-06-28T22:00:05"], [34824,"APV6864961","2023-12-08T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",11.0,"2026-06-28T22:00:05"], [34825,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",446.47,"2026-06-28T22:00:05"], [34826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",308.62,"2026-06-28T22:00:05"], [34827,"0006843829","2023-11-02T00:00:00",2024,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [34828,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",971.95,"2026-06-28T22:00:05"], [34829,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [34830,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310159","CHRISTOPHER PLUMMER ",246.9,"2026-06-28T22:00:05"], [34831,"APV6846261","2023-11-06T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000314650","NETA SCIENTIFIC INC ",-4505.37,"2026-06-28T22:00:05"], [34832,"0006840873","2023-11-01T00:00:00",2024,2,599093,"AdmOp-Translator Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",188477.57,"2026-06-28T22:00:05"], [34833,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",44415.92,"2026-06-28T22:00:05"], [34834,"APV6834243","2023-10-18T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",309.63,"2026-06-28T22:00:05"], [34835,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",166176.8,"2026-06-28T22:00:05"], [34836,"0006836556","2023-10-11T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34837,"0006868399","2023-12-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.4,"2026-06-28T22:00:05"], [34838,"APV6825352","2023-10-04T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418177","ADAM D RENSBERGER ",52680.0,"2026-06-28T22:00:05"], [34839,"HCM6871380","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",24.51,"2026-06-28T22:00:05"], [34840,"APV6874532","2023-12-22T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",28.79,"2026-06-28T22:00:05"], [34841,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",385.78,"2026-06-28T22:00:05"], [34842,"0006833008","2023-10-17T00:00:00",2024,2,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",181.03,"2026-06-28T22:00:05"], [34843,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",54006.0,"2026-06-28T22:00:05"], [34844,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",1152.19,"2026-06-28T22:00:05"], [34845,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",102.88,"2026-06-28T22:00:05"], [34846,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",850.0,"2026-06-28T22:00:05"], [34847,"APV6856826","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",87199.0,"2026-06-28T22:00:05"], [34848,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",657.07,"2026-06-28T22:00:05"], [34849,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",398.22,"2026-06-28T22:00:05"], [34850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342094","BEVERLY RUSSELL ",205.74,"2026-06-28T22:00:05"], [34851,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",2537.74,"2026-06-28T22:00:05"], [34852,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415699","PATRICIA SUE EMEL ",484.33,"2026-06-28T22:00:05"], [34853,"HCM6862842","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.1,"2026-06-28T22:00:05"], [34854,"0006868399","2023-12-01T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.94,"2026-06-28T22:00:05"], [34855,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",405.73,"2026-06-28T22:00:05"], [34856,"APV6844331","2023-11-02T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",626.55,"2026-06-28T22:00:05"], [34857,"ACC00D0002","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-352.95,"2026-06-28T22:00:05"], [34858,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368271","BRYNN HINTON ",308.62,"2026-06-28T22:00:05"], [34859,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",373.33,"2026-06-28T22:00:05"], [34860,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",329.2,"2026-06-28T22:00:05"], [34861,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223500","DAVID WAYNE PARKER ",102.87,"2026-06-28T22:00:05"], [34862,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077423","PORTAGE TWP SCHOOL TREASURER ",258529.11,"2026-06-28T22:00:05"], [34863,"HCM6871382","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4625.93,"2026-06-28T22:00:05"], [34864,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [34865,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421259","LAURA REFFEY ",756.32,"2026-06-28T22:00:05"], [34866,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-06-28T22:00:05"], [34867,"APV6845238","2023-11-03T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",385.9,"2026-06-28T22:00:05"], [34868,"0006860973","2023-12-08T00:00:00",2024,2,652157,"Misc. Telecom Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [34869,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092353","HEALTH 1ST OF ANDERSON ",14.0,"2026-06-28T22:00:05"], [34870,"APV6827205","2023-10-06T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",554643.28,"2026-06-28T22:00:05"], [34871,"APV6863324","2023-12-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",8064.0,"2026-06-28T22:00:05"], [34872,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [34873,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [34874,"APV6835172","2023-10-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",16250.0,"2026-06-28T22:00:05"], [34875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",999.52,"2026-06-28T22:00:05"], [34876,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",349.77,"2026-06-28T22:00:05"], [34877,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",695.63,"2026-06-28T22:00:05"], [34878,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",79142.96,"2026-06-28T22:00:05"], [34879,"APV6844331","2023-11-02T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",152.0,"2026-06-28T22:00:05"], [34880,"HCM6844987","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17840.91,"2026-06-28T22:00:05"], [34881,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [34882,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",411.49,"2026-06-28T22:00:05"], [34883,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247836","TAMARA ELLEN MAYS ",499.44,"2026-06-28T22:00:05"], [34884,"APV6827205","2023-10-06T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000335203","TERRACON CONSULTANTS INC ",470.82,"2026-06-28T22:00:05"], [34885,"APV6848271","2023-11-09T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.01,"2026-06-28T22:00:05"], [34886,"0006840150","2023-10-27T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34887,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406891","CHATAVIA JARRETT-CHAPMAN ",1687.13,"2026-06-28T22:00:05"], [34888,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",240.0,"2026-06-28T22:00:05"], [34889,"APV6865935","2023-12-11T00:00:00",2024,2,573100,"Grants - 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WARREN TWP TREASURER ",1205223.63,"2026-06-28T22:00:05"], [35194,"APV6840403","2023-10-27T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",54.61,"2026-06-28T22:00:05"], [35195,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",987.59,"2026-06-28T22:00:05"], [35196,"0006859957","2023-11-30T00:00:00",2024,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [35197,"APV6856722","2023-11-27T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",11440.09,"2026-06-28T22:00:05"], [35198,"APV6843347","2023-11-01T00:00:00",2024,2,543057,"Fac Main - 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Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",463.5,"2026-06-28T22:00:05"], [35391,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",452.64,"2026-06-28T22:00:05"], [35392,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",267.47,"2026-06-28T22:00:05"], [35393,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",720.12,"2026-06-28T22:00:05"], [35394,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",905.28,"2026-06-28T22:00:05"], [35395,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [35396,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",41666.42,"2026-06-28T22:00:05"], [35397,"APV6866937","2023-12-12T00:00:00",2024,2,520202,"Energy - 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[35417,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",274.26,"2026-06-28T22:00:05"], [35418,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",164.59,"2026-06-28T22:00:05"], [35419,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1123.58,"2026-06-28T22:00:05"], [35420,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",756.62,"2026-06-28T22:00:05"], [35421,"HCM6852350","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services 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Services","Social Service Payments","Support Payments","Other","","","0000279481","DANIELLE PALMER ",31.16,"2026-06-28T22:00:05"], [35426,"0006835728","2023-10-20T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35427,"0006870259","2023-12-18T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",209.64,"2026-06-28T22:00:05"], [35428,"APV6827205","2023-10-06T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",63.97,"2026-06-28T22:00:05"], [35429,"EXV6882679","2023-12-21T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State 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[35433,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",76445.72,"2026-06-28T22:00:05"], [35434,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",6524.26,"2026-06-28T22:00:05"], [35435,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",278.75,"2026-06-28T22:00:05"], [35436,"EXV6835510","2023-10-10T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [35437,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [35438,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",987.59,"2026-06-28T22:00:05"], [35439,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS 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[35448,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",385.78,"2026-06-28T22:00:05"], [35449,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [35450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",298.67,"2026-06-28T22:00:05"], [35451,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter 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Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",401.0,"2026-06-28T22:00:05"], [35464,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",308.62,"2026-06-28T22:00:05"], [35465,"APV6861178","2023-12-04T00:00:00",2024,2,531046,"Prof Serv-InfoProcCon-Implmnt",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417860","VALID8 FINANCIAL INC ",21750.0,"2026-06-28T22:00:05"], [35466,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1561.62,"2026-06-28T22:00:05"], [35467,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285377","CHARLES HARRISON ",257.19,"2026-06-28T22:00:05"], [35468,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",9740.88,"2026-06-28T22:00:05"], [35469,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",438.04,"2026-06-28T22:00:05"], [35470,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",373.33,"2026-06-28T22:00:05"], [35471,"APV6848285","2023-11-09T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-06-28T22:00:05"], [35472,"0006861015","2023-12-08T00:00:00",2024,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.67,"2026-06-28T22:00:05"], [35473,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",856.17,"2026-06-28T22:00:05"], [35474,"0006840873","2023-11-01T00:00:00",2024,2,543068,"Main-BuildMat-Access",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",33.45,"2026-06-28T22:00:05"], [35475,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245178","CHRISTOPHER ALLEN BEATTY ",720.11,"2026-06-28T22:00:05"], [35476,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",272.41,"2026-06-28T22:00:05"], [35481,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",246.9,"2026-06-28T22:00:05"], [35482,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",11.0,"2026-06-28T22:00:05"], [35483,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2256.22,"2026-06-28T22:00:05"], [35484,"APV6874657","2023-12-22T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423551","MARK A TRUAX ",4480.0,"2026-06-28T22:00:05"], [35485,"HCM6862825","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3136.23,"2026-06-28T22:00:05"], [35486,"APV6872490","2023-12-20T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",167.63,"2026-06-28T22:00:05"], [35487,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",555.52,"2026-06-28T22:00:05"], [35488,"0006859965","2023-12-01T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support 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Security","Emergency Management Performance Grants"," ","General Ledger Entry",9968.1,"2026-06-28T22:00:05"], [35493,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340070","JOSEPH SORG ",1152.19,"2026-06-28T22:00:05"], [35494,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",9654.52,"2026-06-28T22:00:05"], [35495,"0006866562","2023-12-01T00:00:00",2024,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",173.0,"2026-06-28T22:00:05"], [35496,"EXV6876701","2023-12-19T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",227.95,"2026-06-28T22:00:05"], [35497,"APV6844331","2023-11-02T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",2785.34,"2026-06-28T22:00:05"], [35498,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",226.32,"2026-06-28T22:00:05"], [35499,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",144.02,"2026-06-28T22:00:05"], [35500,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[35564,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",400.0,"2026-06-28T22:00:05"], [35565,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",118689.28,"2026-06-28T22:00:05"], [35566,"EXV6838300","2023-10-20T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",85.09,"2026-06-28T22:00:05"], [35567,"HCM6852322","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",988.36,"2026-06-28T22:00:05"], [35568,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",393.0,"2026-06-28T22:00:05"], [35569,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",21076.74,"2026-06-28T22:00:05"], [35570,"0006872196","2023-12-20T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-8.59,"2026-06-28T22:00:05"], [35571,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",61.0,"2026-06-28T22:00:05"], [35572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1008.16,"2026-06-28T22:00:05"], [35573,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",239.0,"2026-06-28T22:00:05"], [35574,"APV6862162","2023-12-05T00:00:00",2024,2,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-06-28T22:00:05"], [35575,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1038.16,"2026-06-28T22:00:05"], [35576,"ACC00C0002","2023-10-01T00:00:00",2024,2,518151,"Payroll Blue Cross Hlth Ins",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35577,"HCM6844937","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56975.97,"2026-06-28T22:00:05"], [35578,"HCM6844930","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.47,"2026-06-28T22:00:05"], [35579,"HCM6871375","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",85.31,"2026-06-28T22:00:05"], [35580,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",385.78,"2026-06-28T22:00:05"], [35581,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",308.62,"2026-06-28T22:00:05"], [35582,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",3552.0,"2026-06-28T22:00:05"], [35583,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [35584,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",385.77,"2026-06-28T22:00:05"], [35585,"APV6859213","2023-11-30T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064595","PARKE COUNTY ",1502.16,"2026-06-28T22:00:05"], [35586,"0006872309","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",118.53,"2026-06-28T22:00:05"], [35587,"APV6863364","2023-12-06T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-06-28T22:00:05"], [35588,"HCM6852277","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.97,"2026-06-28T22:00:05"], [35589,"0006860980","2023-12-08T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [35590,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",164.59,"2026-06-28T22:00:05"], [35591,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-06-28T22:00:05"], [35592,"APV6835205","2023-10-19T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",10780.34,"2026-06-28T22:00:05"], [35593,"APV6869638","2023-12-15T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",4890.72,"2026-06-28T22:00:05"], [35594,"EXV6829672","2023-10-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",205.69,"2026-06-28T22:00:05"], [35595,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",4063.06,"2026-06-28T22:00:05"], [35596,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320831","SHANNAN KUESIS ",199.11,"2026-06-28T22:00:05"], [35597,"APV6832263","2023-10-16T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [35598,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",358.4,"2026-06-28T22:00:05"], [35599,"APV6870532","2023-12-18T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1062.75,"2026-06-28T22:00:05"], [35600,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1457.54,"2026-06-28T22:00:05"], [35601,"APV6862162","2023-12-05T00:00:00",2024,2,521016,"Telecom - Cellular",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",29.57,"2026-06-28T22:00:05"], [35602,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1444.75,"2026-06-28T22:00:05"], [35603,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410924","ALYSSA MOORE ",541.12,"2026-06-28T22:00:05"], [35604,"APC6862163","2023-12-05T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-402.38,"2026-06-28T22:00:05"], [35605,"APV6847303","2023-11-08T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",66.06,"2026-06-28T22:00:05"], [35606,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",308.62,"2026-06-28T22:00:05"], [35607,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",315.79,"2026-06-28T22:00:05"], [35608,"EXV6852971","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",777.63,"2026-06-28T22:00:05"], [35609,"APV6874567","2023-12-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",1228.44,"2026-06-28T22:00:05"], [35610,"HCM6852274","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",929.23,"2026-06-28T22:00:05"], [35611,"EXV6841661","2023-10-12T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",157.31,"2026-06-28T22:00:05"], [35612,"APV6856826","2023-11-27T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000340088","REPP REAL ESTATE SERVICES LLC ",1728.0,"2026-06-28T22:00:05"], [35613,"APV6870598","2023-12-18T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",99.0,"2026-06-28T22:00:05"], [35614,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",7484.1,"2026-06-28T22:00:05"], [35615,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",16421.05,"2026-06-28T22:00:05"], [35616,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",13125.4,"2026-06-28T22:00:05"], [35617,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",199.11,"2026-06-28T22:00:05"], [35618,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [35619,"EXV6882641","2023-12-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [35620,"0006821122","2023-10-08T00:00:00",2024,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1124.4,"2026-06-28T22:00:05"], [35621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",260.89,"2026-06-28T22:00:05"], [35622,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",2184.04,"2026-06-28T22:00:05"], [35623,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",1598.78,"2026-06-28T22:00:05"], [35624,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",315.79,"2026-06-28T22:00:05"], [35625,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",599.52,"2026-06-28T22:00:05"], [35626,"0006861851","2023-12-06T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",143848759.41,"2026-06-28T22:00:05"], [35627,"EXV6841659","2023-10-10T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.9,"2026-06-28T22:00:05"], [35628,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",179.2,"2026-06-28T22:00:05"], [35629,"EXV6872017","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",34.24,"2026-06-28T22:00:05"], [35630,"0006832984","2023-10-17T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35631,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",4187.12,"2026-06-28T22:00:05"], [35632,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-06-28T22:00:05"], [35633,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE 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 ",330.0,"2026-06-28T22:00:05"], [35634,"0006857397","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.45,"2026-06-28T22:00:05"], [35635,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",1855.67,"2026-06-28T22:00:05"], [35636,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1151.98,"2026-06-28T22:00:05"], [35637,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",205.75,"2026-06-28T22:00:05"], [35638,"0006852390","2023-11-17T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35639,"0006831982","2023-10-16T00:00:00",2024,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27831.3,"2026-06-28T22:00:05"], [35640,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",373.33,"2026-06-28T22:00:05"], [35641,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",493.8,"2026-06-28T22:00:05"], [35642,"ARD6876575","2023-12-28T00:00:00",2024,2,571209,"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",-1735.93,"2026-06-28T22:00:05"], [35643,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379643","JOSEPH GATES 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Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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[35667,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",258.84,"2026-06-28T22:00:05"], [35668,"HCM6871396","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10066.32,"2026-06-28T22:00:05"], [35669,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316629","JEREMY PFEIFFER ",658.39,"2026-06-28T22:00:05"], [35670,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367536","KRISTA FOLTZ ",822.99,"2026-06-28T22:00:05"], [35671,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child 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[35679,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339193","DIANA STULTZ ",205.74,"2026-06-28T22:00:05"], [35680,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389482","REBECCA WEBB ",492.76,"2026-06-28T22:00:05"], [35681,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355517","THOMAS ROBERTELLO ",411.49,"2026-06-28T22:00:05"], [35682,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE 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 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Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [35687,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",349.77,"2026-06-28T22:00:05"], [35688,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",390.92,"2026-06-28T22:00:05"], [35689,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",16216.94,"2026-06-28T22:00:05"], [35690,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[35695,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",12859.51,"2026-06-28T22:00:05"], [35696,"0006868399","2023-12-01T00:00:00",2024,2,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [35697,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",301.21,"2026-06-28T22:00:05"], [35698,"EXV6832622","2023-10-02T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," 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Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.27,"2026-06-28T22:00:05"], [35732,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",390.92,"2026-06-28T22:00:05"], [35733,"HCM6852326","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",44.54,"2026-06-28T22:00:05"], [35734,"APC6862163","2023-12-05T00:00:00",2024,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-22.5,"2026-06-28T22:00:05"], [35735,"0006866562","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",550.77,"2026-06-28T22:00:05"], [35736,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [35737,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",519.41,"2026-06-28T22:00:05"], [35738,"APV6859154","2023-11-30T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",893.52,"2026-06-28T22:00:05"], [35739,"EXV6828443","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.29,"2026-06-28T22:00:05"], [35748,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",236.61,"2026-06-28T22:00:05"], [35749,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1055.28,"2026-06-28T22:00:05"], [35750,"EXV6838369","2023-10-18T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [35751,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1636.92,"2026-06-28T22:00:05"], [35752,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",308.62,"2026-06-28T22:00:05"], [35753,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",493.79,"2026-06-28T22:00:05"], [35754,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [35755,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1085.11,"2026-06-28T22:00:05"], [35756,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",771.55,"2026-06-28T22:00:05"], [35757,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252603","KAREN STARR ",385.77,"2026-06-28T22:00:05"], [35758,"APV6837023","2023-10-23T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",25000.0,"2026-06-28T22:00:05"], [35759,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",72.01,"2026-06-28T22:00:05"], [35760,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - 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GIBSON ",205.75,"2026-06-28T22:00:05"], [35834,"APV6876211","2023-12-28T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000053943","JEFFERSON COUNTY ",1096.69,"2026-06-28T22:00:05"], [35835,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [35836,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358578","KELLY HOGEBACK ",205.75,"2026-06-28T22:00:05"], [35837,"0006868399","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [35838,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",597.33,"2026-06-28T22:00:05"], [35839,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",657.36,"2026-06-28T22:00:05"], [35840,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",298.67,"2026-06-28T22:00:05"], [35841,"APV6858309","2023-11-29T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",217005.63,"2026-06-28T22:00:05"], [35842,"APV6823557","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [35981,"APV6836095","2023-10-20T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",4733.97,"2026-06-28T22:00:05"], [35982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",514.36,"2026-06-28T22:00:05"], [35983,"APV6875293","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",3461.44,"2026-06-28T22:00:05"], [35984,"HCM6844930","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [35985,"APV6856552","2023-11-27T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059238","CITY OF BRAZIL ",245106.38,"2026-06-28T22:00:05"], [35986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",736.71,"2026-06-28T22:00:05"], [35987,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",205.74,"2026-06-28T22:00:05"], [35988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",217.03,"2026-06-28T22:00:05"], [35989,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",232.0,"2026-06-28T22:00:05"], [35990,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",79980.54,"2026-06-28T22:00:05"], [35991,"APV6854889","2023-11-21T00:00:00",2024,2,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000303003","VOTAW ELECTRIC INC ",4725.0,"2026-06-28T22:00:05"], [35992,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283030","JOHANNA THOMPSON ",257.18,"2026-06-28T22:00:05"], [35993,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36018,"APV6838982","2023-10-25T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",530135.42,"2026-06-28T22:00:05"], [36019,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",224.26,"2026-06-28T22:00:05"], [36020,"APV6865093","2023-12-08T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",7979.17,"2026-06-28T22:00:05"], [36021,"0006822020","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - 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ORR ",497.78,"2026-06-28T22:00:05"], [36275,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",308.62,"2026-06-28T22:00:05"], [36276,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",822.99,"2026-06-28T22:00:05"], [36277,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",1118.8,"2026-06-28T22:00:05"], [36278,"0006866524","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",645.73,"2026-06-28T22:00:05"], [36279,"ARD6845612","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-41.0,"2026-06-28T22:00:05"], [36280,"0006844964","2023-11-03T00:00:00",2024,2,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.29,"2026-06-28T22:00:05"], [36281,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",475.28,"2026-06-28T22:00:05"], [36282,"INV6824672","2023-10-03T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",120.56,"2026-06-28T22:00:05"], [36283,"0006852395","2023-11-01T00:00:00",2024,2,547136,"SpOp - 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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","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",124.2,"2026-06-28T22:00:05"], [36308,"APV6864083","2023-12-07T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",11358.05,"2026-06-28T22:00:05"], [36309,"0006866524","2023-12-01T00:00:00",2024,2,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",6.97,"2026-06-28T22:00:05"], [36310,"APV6874567","2023-12-22T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000107132","YOUTH FIRST , INC ",49824.45,"2026-06-28T22:00:05"], [36311,"APV6845268","2023-11-03T00:00:00",2024,2,595130,"InState Travel - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",12.97,"2026-06-28T22:00:05"], [36340,"APV6855875","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",118354.63,"2026-06-28T22:00:05"], [36341,"APV6827913","2023-10-10T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",56059.44,"2026-06-28T22:00:05"], [36342,"0006821117","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9113.04,"2026-06-28T22:00:05"], [36343,"APV6863324","2023-12-06T00:00:00",2024,2,571100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [36361,"HCM6836573","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",14.98,"2026-06-28T22:00:05"], [36362,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-06-28T22:00:05"], [36363,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",378.31,"2026-06-28T22:00:05"], [36364,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",22116.13,"2026-06-28T22:00:05"], [36365,"HCM6871366","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10852.61,"2026-06-28T22:00:05"], [36366,"APV6872490","2023-12-20T00:00:00",2024,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085060","KAPER'S BUILDING MATERIAL INC ",409.45,"2026-06-28T22:00:05"], [36367,"APV6863982","2023-12-07T00:00:00",2024,2,532010,"Main - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",54.54,"2026-06-28T22:00:05"], [36378,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",69.0,"2026-06-28T22:00:05"], [36379,"APV6849990","2023-11-14T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1589.44,"2026-06-28T22:00:05"], [36380,"APV6829355","2023-10-11T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000350308","WABASH RIVER DEFENDERS INC ",65487.89,"2026-06-28T22:00:05"], [36381,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",205.74,"2026-06-28T22:00:05"], [36382,"0006866562","2023-12-01T00:00:00",2024,2,531013,"Prof Serv - 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",553.39,"2026-06-28T22:00:05"], [36397,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [36398,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",1188.0,"2026-06-28T22:00:05"], [36399,"EXV6867230","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.56,"2026-06-28T22:00:05"], [36400,"EXV6853035","2023-11-09T00:00:00",2024,2,595510,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",12495.49,"2026-06-28T22:00:05"], [36405,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [36406,"HCM6871375","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2229.8,"2026-06-28T22:00:05"], [36407,"0006865568","2023-12-11T00:00:00",2024,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36408,"APV6860301","2023-12-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",241.1,"2026-06-28T22:00:05"], [36409,"0006868399","2023-12-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.51,"2026-06-28T22:00:05"], [36410,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",368.35,"2026-06-28T22:00:05"], [36411,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [36412,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [36413,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",866.53,"2026-06-28T22:00:05"], [36414,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [36415,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [36416,"0006842972","2023-11-08T00:00:00",2024,2,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.98,"2026-06-28T22:00:05"], [36417,"APV6875331","2023-12-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",44368.54,"2026-06-28T22:00:05"], [36418,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342778","VICKY HAMILTON ",308.62,"2026-06-28T22:00:05"], [36419,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",224.26,"2026-06-28T22:00:05"], [36420,"APV6855771","2023-11-22T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",12.3,"2026-06-28T22:00:05"], [36421,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [36422,"HCM6844935","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1885.83,"2026-06-28T22:00:05"], [36423,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [36424,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",304.3,"2026-06-28T22:00:05"], [36425,"0006840169","2023-10-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19155.0,"2026-06-28T22:00:05"], [36426,"0006850530","2023-11-15T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36427,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - 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",1241.09,"2026-06-28T22:00:05"], [36430,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",504.41,"2026-06-28T22:00:05"], [36431,"0006875783","2023-12-28T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4396.0,"2026-06-28T22:00:05"], [36432,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193528","PERU COMM SCHOOL TREASURER ",2495.19,"2026-06-28T22:00:05"], [36433,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",792.13,"2026-06-28T22:00:05"], [36434,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",967.01,"2026-06-28T22:00:05"], [36435,"APV6850932","2023-11-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",2172.63,"2026-06-28T22:00:05"], [36436,"APV6839784","2023-10-26T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",44064.06,"2026-06-28T22:00:05"], [36437,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",728.55,"2026-06-28T22:00:05"], [36438,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250275","JANE A PAVAN ",385.77,"2026-06-28T22:00:05"], [36439,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",298.67,"2026-06-28T22:00:05"], [36440,"0006855547","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36441,"APV6869581","2023-12-14T00:00:00",2024,2,531010,"Prof Serv - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",9247.58,"2026-06-28T22:00:05"], [36452,"HCM6862853","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-06-28T22:00:05"], [36453,"APV6874567","2023-12-22T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",9947.26,"2026-06-28T22:00:05"], [36454,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",1973.33,"2026-06-28T22:00:05"], [36455,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403734","RACHEL HOLLAND ",1437.57,"2026-06-28T22:00:05"], [36456,"APC6862163","2023-12-05T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-17.41,"2026-06-28T22:00:05"], [36457,"APV6836048","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",1632.84,"2026-06-28T22:00:05"], [36458,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",4507.07,"2026-06-28T22:00:05"], [36459,"EXV6874893","2023-12-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [36460,"EXV6827353","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [36461,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",946.43,"2026-06-28T22:00:05"], [36462,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",761.27,"2026-06-28T22:00:05"], [36463,"APV6846303","2023-11-06T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",143450.09,"2026-06-28T22:00:05"], [36464,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274484","ROBERT MARTZ ",385.77,"2026-06-28T22:00:05"], [36465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333850","MARIE YARSH ",411.49,"2026-06-28T22:00:05"], [36466,"0006843908","2023-11-02T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [36467,"APV6846218","2023-11-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000247308","ASHELY KARIN LUTHER ",208.0,"2026-06-28T22:00:05"], [36468,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",308.62,"2026-06-28T22:00:05"], [36469,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",102.87,"2026-06-28T22:00:05"], [36470,"APV6838800","2023-10-25T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",2464.91,"2026-06-28T22:00:05"], [36471,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",179.2,"2026-06-28T22:00:05"], [36472,"0006860973","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",338.4,"2026-06-28T22:00:05"], [36473,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [36474,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",842.12,"2026-06-28T22:00:05"], [36475,"APC6852608","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",-1356.9,"2026-06-28T22:00:05"], [36476,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",244.51,"2026-06-28T22:00:05"], [36477,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",437.62,"2026-06-28T22:00:05"], [36478,"APV6843347","2023-11-01T00:00:00",2024,2,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",66.56,"2026-06-28T22:00:05"], [36479,"APV6845465","2023-11-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",4567.18,"2026-06-28T22:00:05"], [36480,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",771.55,"2026-06-28T22:00:05"], [36481,"APV6844456","2023-11-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",960.0,"2026-06-28T22:00:05"], [36482,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238314","KELLY DODSON ",373.33,"2026-06-28T22:00:05"], [36483,"0006863868","2023-12-07T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2217.55,"2026-06-28T22:00:05"], [36484,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262719","JOHNATHAN ROBINSON ",373.33,"2026-06-28T22:00:05"], [36485,"APV6844456","2023-11-02T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2644163.02,"2026-06-28T22:00:05"], [36486,"0006820952","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",166.61,"2026-06-28T22:00:05"], [36487,"APV6875295","2023-12-27T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [36488,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",308.62,"2026-06-28T22:00:05"], [36489,"APV6836004","2023-10-20T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-06-28T22:00:05"], [36490,"0006853283","2023-11-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36491,"0006866524","2023-12-01T00:00:00",2024,2,547126,"SpOp - Household Kitchen",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",2.66,"2026-06-28T22:00:05"], [36492,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",373.33,"2026-06-28T22:00:05"], [36493,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",238.49,"2026-06-28T22:00:05"], [36494,"0006865655","2023-12-08T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-6.93,"2026-06-28T22:00:05"], [36495,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",75.0,"2026-06-28T22:00:05"], [36496,"EXV6830733","2023-10-05T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.24,"2026-06-28T22:00:05"], [36497,"APV6855880","2023-11-22T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1026702.4,"2026-06-28T22:00:05"], [36498,"EXV6830728","2023-10-02T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [36499,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1951.1,"2026-06-28T22:00:05"], [36500,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",514.37,"2026-06-28T22:00:05"], [36501,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",46043.93,"2026-06-28T22:00:05"], [36502,"APV6851823","2023-11-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",13905.6,"2026-06-28T22:00:05"], [36503,"APV6823473","2023-10-02T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000394330","NEWKIRK PROPERTY GROUP,LLC ",595.0,"2026-06-28T22:00:05"], [36504,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422176","KAYLA CATT ",411.25,"2026-06-28T22:00:05"], [36505,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089562","MARION PEDIATRICS, LLC ",14.0,"2026-06-28T22:00:05"], [36506,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",108.04,"2026-06-28T22:00:05"], [36507,"APV6865012","2023-12-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",980.57,"2026-06-28T22:00:05"], [36508,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1087.34,"2026-06-28T22:00:05"], [36509,"APV6831452","2023-10-13T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",739828.27,"2026-06-28T22:00:05"], [36510,"APV6855769","2023-11-22T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",286.44,"2026-06-28T22:00:05"], [36511,"APV6870808","2023-12-18T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",9651.5,"2026-06-28T22:00:05"], [36512,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",15000.0,"2026-06-28T22:00:05"], [36513,"EXV6854329","2023-11-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [36514,"HCM6844921","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.8,"2026-06-28T22:00:05"], [36515,"APV6833196","2023-10-17T00:00:00",2024,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000065378","COMPUTER AID, INC. 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MARTINSVILLE TREASURER ",88955.23,"2026-06-28T22:00:05"], [36547,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",15407.36,"2026-06-28T22:00:05"], [36548,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",199.11,"2026-06-28T22:00:05"], [36549,"APV6849238","2023-11-09T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",9241.99,"2026-06-28T22:00:05"], [36550,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",418.13,"2026-06-28T22:00:05"], [36551,"APV6831165","2023-10-13T00:00:00",2024,2,573100,"Grants - 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[36617,"APV6855810","2023-11-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [36618,"0006875835","2023-12-28T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",390.17,"2026-06-28T22:00:05"], [36619,"0006860919","2023-12-08T00:00:00",2024,2,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.6,"2026-06-28T22:00:05"], [36620,"APV6843347","2023-11-01T00:00:00",2024,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",497.76,"2026-06-28T22:00:05"], [36621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",771.55,"2026-06-28T22:00:05"], [36622,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1357.0,"2026-06-28T22:00:05"], [36623,"ARD6846498","2023-11-06T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-53.64,"2026-06-28T22:00:05"], [36624,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-06-28T22:00:05"], 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[36637,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",99.56,"2026-06-28T22:00:05"], [36638,"0006843064","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26242.85,"2026-06-28T22:00:05"], [36639,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",11125.67,"2026-06-28T22:00:05"], [36640,"HCM6852275","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [36641,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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Rehabilitation Grants to States","0000053361","EYE CAN SEE INC ",25.0,"2026-06-28T22:00:05"], [36666,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",36368.61,"2026-06-28T22:00:05"], [36667,"HCM6871373","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",972.31,"2026-06-28T22:00:05"], [36668,"APV6824422","2023-10-03T00:00:00",2024,2,547052,"SpOp-Computer",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",6724.89,"2026-06-28T22:00:05"], [36669,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [36771,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [36772,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297069","JOHN ELMER ",514.37,"2026-06-28T22:00:05"], [36773,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",442.77,"2026-06-28T22:00:05"], [36774,"APV6861453","2023-12-04T00:00:00",2024,2,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351403","CALDWELL VANRIPER INC ",19257.75,"2026-06-28T22:00:05"], [36775,"0006864623","2023-12-08T00:00:00",2024,2,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",207.99,"2026-06-28T22:00:05"], [36776,"APV6862296","2023-12-05T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",700.0,"2026-06-28T22:00:05"], [36777,"APV6841226","2023-10-30T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",-134012.5,"2026-06-28T22:00:05"], [36778,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",139.38,"2026-06-28T22:00:05"], [36779,"0006829060","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.16,"2026-06-28T22:00:05"], [36780,"0006872309","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.69,"2026-06-28T22:00:05"], [36781,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333873","KURT UNRUE ",378.31,"2026-06-28T22:00:05"], [36782,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",456.56,"2026-06-28T22:00:05"], [36783,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",771.55,"2026-06-28T22:00:05"], [36784,"APV6826137","2023-10-04T00:00:00",2024,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",132810.6,"2026-06-28T22:00:05"], [36785,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",401.21,"2026-06-28T22:00:05"], [36786,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",6277.75,"2026-06-28T22:00:05"], [36787,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",15852.48,"2026-06-28T22:00:05"], [36788,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [36789,"0006860980","2023-12-08T00:00:00",2024,2,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [36982,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",555.52,"2026-06-28T22:00:05"], [36983,"APV6850063","2023-11-14T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000415401","BARBARA HILDEBRANDT ",804.24,"2026-06-28T22:00:05"], [36984,"HCM6852322","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.0,"2026-06-28T22:00:05"], [36985,"0006863890","2023-12-07T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",171555.11,"2026-06-28T22:00:05"], [36986,"APV6877300","2023-12-29T00:00:00",2024,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",26798.01,"2026-06-28T22:00:05"], [36987,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",882.0,"2026-06-28T22:00:05"], [36988,"0006832973","2023-10-17T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",35.85,"2026-06-28T22:00:05"], [36989,"0006837642","2023-10-24T00:00:00",2024,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",683.82,"2026-06-28T22:00:05"], [37006,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",265.41,"2026-06-28T22:00:05"], [37007,"EXV6862493","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [37008,"APV6863982","2023-12-07T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",289.32,"2026-06-28T22:00:05"], [37009,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",514.36,"2026-06-28T22:00:05"], [37010,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",3210.43,"2026-06-28T22:00:05"], [37011,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",308.62,"2026-06-28T22:00:05"], [37012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",617.25,"2026-06-28T22:00:05"], [37013,"0006856372","2023-11-23T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.52,"2026-06-28T22:00:05"], [37014,"APV6855880","2023-11-22T00:00:00",2024,2,520202,"Energy - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.95,"2026-06-28T22:00:05"], [37025,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",219469.49,"2026-06-28T22:00:05"], [37026,"APV6876230","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",7000.0,"2026-06-28T22:00:05"], [37027,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",205.74,"2026-06-28T22:00:05"], [37028,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",298.67,"2026-06-28T22:00:05"], [37029,"APV6857595","2023-11-28T00:00:00",2024,2,580145,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6721.74,"2026-06-28T22:00:05"], [37062,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129155","BRAD THOMAS ",139.38,"2026-06-28T22:00:05"], [37063,"HCM6852332","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5544.2,"2026-06-28T22:00:05"], [37064,"0006863868","2023-12-07T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.98,"2026-06-28T22:00:05"], [37065,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [37066,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",880.09,"2026-06-28T22:00:05"], [37067,"0006875801","2023-12-28T00:00:00",2024,2,592022,"AdmOp-Late Payment Interest",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-194.74,"2026-06-28T22:00:05"], [37068,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",102.88,"2026-06-28T22:00:05"], [37069,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420553","CODY RAY BARNARD ",576.09,"2026-06-28T22:00:05"], [37070,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",106567.22,"2026-06-28T22:00:05"], [37071,"0006873531","2023-12-21T00:00:00",2024,2,595130,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37135,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",8170.74,"2026-06-28T22:00:05"], [37136,"EXV6869009","2023-12-10T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [37137,"0006859960","2023-11-30T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",463.48,"2026-06-28T22:00:05"], [37138,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369431","UNIQUE GREEN ",443.18,"2026-06-28T22:00:05"], [37139,"APV6836130","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - 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Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",905.53,"2026-06-28T22:00:05"], [37147,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",96999.86,"2026-06-28T22:00:05"], [37148,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",473.22,"2026-06-28T22:00:05"], [37149,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353781","SHERRY BURTON ",102.87,"2026-06-28T22:00:05"], [37150,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",298.67,"2026-06-28T22:00:05"], [37151,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [37152,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [37153,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",54380.49,"2026-06-28T22:00:05"], [37154,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",819.93,"2026-06-28T22:00:05"], [37155,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1299.7,"2026-06-28T22:00:05"], [37156,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",822.99,"2026-06-28T22:00:05"], [37157,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",617.24,"2026-06-28T22:00:05"], [37158,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",298.67,"2026-06-28T22:00:05"], [37159,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",11306.46,"2026-06-28T22:00:05"], [37160,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",49495.59,"2026-06-28T22:00:05"], [37161,"APV6829287","2023-10-11T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",956.0,"2026-06-28T22:00:05"], [37162,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382466","JOSHUA LIPPERT ",267.47,"2026-06-28T22:00:05"], [37163,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",310.0,"2026-06-28T22:00:05"], [37164,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358305","KYLE WHISTLER ",514.36,"2026-06-28T22:00:05"], [37165,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1636.92,"2026-06-28T22:00:05"], [37166,"APV6827762","2023-10-09T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",383814.4,"2026-06-28T22:00:05"], [37167,"HCM6826759","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",775.75,"2026-06-28T22:00:05"], [37168,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",61.73,"2026-06-28T22:00:05"], [37169,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",12937.0,"2026-06-28T22:00:05"], [37170,"APV6829368","2023-10-11T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",526.01,"2026-06-28T22:00:05"], [37171,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",199.11,"2026-06-28T22:00:05"], [37172,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [37173,"HCM6871380","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",312.2,"2026-06-28T22:00:05"], [37174,"HCM6871366","2023-12-20T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1019.92,"2026-06-28T22:00:05"], [37175,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [37176,"APV6867796","2023-12-13T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",23.16,"2026-06-28T22:00:05"], [37177,"EXV6829644","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [37178,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",799.95,"2026-06-28T22:00:05"], [37179,"0006832973","2023-10-17T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",60.59,"2026-06-28T22:00:05"], [37180,"0006836524","2023-10-23T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.7,"2026-06-28T22:00:05"], [37181,"0006829862","2023-10-12T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.81,"2026-06-28T22:00:05"], [37182,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",1779.71,"2026-06-28T22:00:05"], [37183,"APV6843361","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",15371.38,"2026-06-28T22:00:05"], [37184,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",35562.89,"2026-06-28T22:00:05"], [37185,"APV6826127","2023-10-05T00:00:00",2024,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",360.55,"2026-06-28T22:00:05"], [37186,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248886","DAWN M THORNSBERRY ",385.78,"2026-06-28T22:00:05"], [37187,"0006871531","2023-12-19T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37188,"HCM6871383","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9986.78,"2026-06-28T22:00:05"], [37189,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238399","LORI STEURY ",385.77,"2026-06-28T22:00:05"], [37190,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [37191,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [37192,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",298.67,"2026-06-28T22:00:05"], [37193,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [37194,"0006860991","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.8,"2026-06-28T22:00:05"], [37195,"EXV6860647","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-80.49,"2026-06-28T22:00:05"], [37196,"APV6873797","2023-12-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000250689","INDIANA CHAPTER OF THE AMERICAN ACADEMY ",25909.08,"2026-06-28T22:00:05"], [37197,"APV6826101","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000360939","BLANK PAGE MARKETING LLC ",34739.33,"2026-06-28T22:00:05"], [37198,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",31660.71,"2026-06-28T22:00:05"], [37199,"0006875835","2023-12-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1038.38,"2026-06-28T22:00:05"], [37200,"0006866524","2023-12-01T00:00:00",2024,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.27,"2026-06-28T22:00:05"], [37201,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",8653.77,"2026-06-28T22:00:05"], [37202,"APC6850860","2023-11-13T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052538","MONTGOMERY COUNTY ",-331.75,"2026-06-28T22:00:05"], [37203,"HCM6862841","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",71.52,"2026-06-28T22:00:05"], [37204,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",308.62,"2026-06-28T22:00:05"], [37205,"APV6844384","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",27.75,"2026-06-28T22:00:05"], [37206,"HCM6852381","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10310.37,"2026-06-28T22:00:05"], [37207,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",534.95,"2026-06-28T22:00:05"], [37208,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",374.0,"2026-06-28T22:00:05"], [37209,"EXV6825579","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [37210,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",37559.34,"2026-06-28T22:00:05"], [37211,"APV6871729","2023-12-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415874","TRINA JONES ",212.46,"2026-06-28T22:00:05"], [37212,"APV6826226","2023-10-05T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",26964.72,"2026-06-28T22:00:05"], [37213,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",720.12,"2026-06-28T22:00:05"], [37214,"0006859960","2023-11-30T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",24411.34,"2026-06-28T22:00:05"], [37215,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000291813","GARY MIDDLE COLLEGE INC ",28016.66,"2026-06-28T22:00:05"], [37216,"APV6825143","2023-10-04T00:00:00",2024,2,544058,"Inf Main-Weed Bush Chemical",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",21.73,"2026-06-28T22:00:05"], [37217,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",432.07,"2026-06-28T22:00:05"], [37218,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418783","TAYLOR MONTES ",1339.43,"2026-06-28T22:00:05"], [37219,"0006875851","2023-12-28T00:00:00",2024,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1553.38,"2026-06-28T22:00:05"], [37220,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",468.7,"2026-06-28T22:00:05"], [37221,"0006843064","2023-11-08T00:00:00",2024,2,652134,"Remote IP 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Human Services","Food and Drug Administration Research","0000003269","FISHER SCIENTIFIC CO, LLC ",1113.95,"2026-06-28T22:00:05"], [37235,"HCM6836643","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3759.27,"2026-06-28T22:00:05"], [37236,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1131.61,"2026-06-28T22:00:05"], [37237,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237771","JUDITH KUYKENDALL ",938.93,"2026-06-28T22:00:05"], [37238,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403886","SHANICE C GRIESER ",2232.54,"2026-06-28T22:00:05"], [37239,"0006865655","2023-12-08T00:00:00",2024,2,543016,"Fac Main -Electrical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-59.69,"2026-06-28T22:00:05"], [37240,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [37241,"APV6872584","2023-12-20T00:00:00",2024,2,546002,"Off-Office Supplies",615,"Correction","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",554.38,"2026-06-28T22:00:05"], [37242,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",199.11,"2026-06-28T22:00:05"], [37254,"0006866562","2023-12-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [37255,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",486.8,"2026-06-28T22:00:05"], [37256,"APV6859252","2023-11-30T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",59324.55,"2026-06-28T22:00:05"], [37257,"APV6834329","2023-10-18T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING 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Materials","Maintenance","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",2260.45,"2026-06-28T22:00:05"], [37262,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",358.4,"2026-06-28T22:00:05"], [37263,"ARD6849438","2023-11-13T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-142.91,"2026-06-28T22:00:05"], [37264,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13649.48,"2026-06-28T22:00:05"], [37265,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297078","YOLANDA LASLEY ",761.26,"2026-06-28T22:00:05"], [37266,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [37267,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",246.89,"2026-06-28T22:00:05"], [37268,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2269.6,"2026-06-28T22:00:05"], [37269,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [37270,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",429.88,"2026-06-28T22:00:05"], [37271,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",2100.88,"2026-06-28T22:00:05"], [37272,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",482.27,"2026-06-28T22:00:05"], [37273,"0006875851","2023-12-28T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits 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[37277,"APV6862174","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",17934.43,"2026-06-28T22:00:05"], [37278,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",657.06,"2026-06-28T22:00:05"], [37279,"0006856405","2023-11-23T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",32569.65,"2026-06-28T22:00:05"], [37280,"0006824777","2023-10-04T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-8.74,"2026-06-28T22:00:05"], [37281,"0006858057","2023-11-29T00:00:00",2024,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37282,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [37283,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",516.32,"2026-06-28T22:00:05"], [37284,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY 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Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.76,"2026-06-28T22:00:05"], [37581,"APV6828056","2023-10-10T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",240.0,"2026-06-28T22:00:05"], [37582,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",925.87,"2026-06-28T22:00:05"], [37583,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311340","KAMI ROBERTS ",123.45,"2026-06-28T22:00:05"], [37584,"APV6824443","2023-10-03T00:00:00",2024,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",89.07,"2026-06-28T22:00:05"], [37585,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",685.23,"2026-06-28T22:00:05"], [37586,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",432.07,"2026-06-28T22:00:05"], [37587,"APV6872460","2023-12-20T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",2137.0,"2026-06-28T22:00:05"], [37588,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [37589,"HCM6826748","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",58.22,"2026-06-28T22:00:05"], [37590,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",649.35,"2026-06-28T22:00:05"], [37591,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121964","M.S.D. PIKE TWP TREASURER ",32456.83,"2026-06-28T22:00:05"], [37592,"HCM6826697","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",154.75,"2026-06-28T22:00:05"], [37593,"0006865587","2023-12-08T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-28.99,"2026-06-28T22:00:05"], [37594,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",159.29,"2026-06-28T22:00:05"], [37595,"0006866524","2023-12-01T00:00:00",2024,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",48.33,"2026-06-28T22:00:05"], [37596,"HCM6844930","2023-11-08T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7.4,"2026-06-28T22:00:05"], [37597,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",41.15,"2026-06-28T22:00:05"], [37598,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",411.49,"2026-06-28T22:00:05"], [37599,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",555.92,"2026-06-28T22:00:05"], [37600,"EXV6857852","2023-11-22T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.61,"2026-06-28T22:00:05"], [37601,"APV6851823","2023-11-16T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000422610","JOHN W ENGLE ",40.0,"2026-06-28T22:00:05"], [37602,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",26809.95,"2026-06-28T22:00:05"], [37603,"0006852395","2023-11-01T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.88,"2026-06-28T22:00:05"], [37604,"0006850505","2023-11-15T00:00:00",2024,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [37605,"0006877111","2023-12-29T00:00:00",2024,2,531010,"Prof Serv - 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MARTINSVILLE TREASURER ",3270.17,"2026-06-28T22:00:05"], [37617,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",159.29,"2026-06-28T22:00:05"], [37618,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",783.07,"2026-06-28T22:00:05"], [37619,"APV6872560","2023-12-19T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000247098","QUENCH USA INC ",39.0,"2026-06-28T22:00:05"], [37620,"APV6832184","2023-10-16T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",1213.06,"2026-06-28T22:00:05"], [37621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331385","JEREMIE BELL ",349.77,"2026-06-28T22:00:05"], [37622,"HCM6826697","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",407.24,"2026-06-28T22:00:05"], [37623,"HCM6862841","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",99.1,"2026-06-28T22:00:05"], [37624,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295944","TINA HORTON ",164.6,"2026-06-28T22:00:05"], [37625,"0006862918","2023-12-06T00:00:00",2024,2,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37626,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [37627,"0006856405","2023-11-23T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1937.17,"2026-06-28T22:00:05"], [37628,"0006865655","2023-12-08T00:00:00",2024,2,548040,"MedVet-Personel Hygene items",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [37629,"HCM6871380","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",82.12,"2026-06-28T22:00:05"], [37630,"0006861015","2023-12-08T00:00:00",2024,2,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.65,"2026-06-28T22:00:05"], [37631,"HCM6862779","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.82,"2026-06-28T22:00:05"], [37632,"APV6825262","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000369576","PAULA CALAWAY ",80.58,"2026-06-28T22:00:05"], [37633,"APV6831313","2023-10-13T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",150.16,"2026-06-28T22:00:05"], [37634,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250375","AMBER ROSE CARTER ",771.55,"2026-06-28T22:00:05"], [37635,"HCM6852341","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",179.33,"2026-06-28T22:00:05"], [37636,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",205.75,"2026-06-28T22:00:05"], [37637,"APV6855765","2023-11-22T00:00:00",2024,2,531038,"Prof Serv - 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000276817","TOLEDO, PEORIA and WESTERN RAILWAY CORP ",1405.2,"2026-06-28T22:00:05"], [37708,"EXV6846566","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [37709,"APV6847143","2023-11-08T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000335932","ROUTE 3 LLC ",13635.85,"2026-06-28T22:00:05"], [37710,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",506.63,"2026-06-28T22:00:05"], [37711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",246.89,"2026-06-28T22:00:05"], [37712,"0006832964","2023-10-17T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-14565.85,"2026-06-28T22:00:05"], [37713,"HCM6836575","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [37714,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",398.22,"2026-06-28T22:00:05"], [37715,"0006863076","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.38,"2026-06-28T22:00:05"], [37716,"0006850505","2023-11-15T00:00:00",2024,2,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [37717,"EXV6842580","2023-10-25T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.38,"2026-06-28T22:00:05"], [37718,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",475.27,"2026-06-28T22:00:05"], [37719,"APV6849322","2023-11-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",1285.2,"2026-06-28T22:00:05"], [37720,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",946.44,"2026-06-28T22:00:05"], [37721,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",378.31,"2026-06-28T22:00:05"], [37722,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",490.28,"2026-06-28T22:00:05"], [37723,"0006866524","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",288.75,"2026-06-28T22:00:05"], [37724,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277294","STACIE CLARKSON ",2070.22,"2026-06-28T22:00:05"], [37725,"HCM6826742","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",11.24,"2026-06-28T22:00:05"], [37726,"APV6870671","2023-12-18T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [37727,"APV6854035","2023-11-17T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",5387.43,"2026-06-28T22:00:05"], [37728,"APV6831409","2023-10-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",39854.48,"2026-06-28T22:00:05"], [37729,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",684.11,"2026-06-28T22:00:05"], [37730,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",247.23,"2026-06-28T22:00:05"], [37731,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405381","KOKOMO CHIROPRACTIC CARE, PC ",14.0,"2026-06-28T22:00:05"], [37732,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",348.0,"2026-06-28T22:00:05"], [37733,"HCM6852331","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",910.0,"2026-06-28T22:00:05"], [37734,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE 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 ",16.0,"2026-06-28T22:00:05"], [37735,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",411.49,"2026-06-28T22:00:05"], [37736,"ACC00E0002","2023-11-30T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",83555.87,"2026-06-28T22:00:05"], [37737,"HCM6836645","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-06-28T22:00:05"], [37738,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343709","LUCAS KLIPSCH ",378.31,"2026-06-28T22:00:05"], [37739,"0006840222","2023-10-27T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.84,"2026-06-28T22:00:05"], [37740,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",30847.91,"2026-06-28T22:00:05"], [37741,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000110012","OPTIONS SCHOOL INC ",31500.0,"2026-06-28T22:00:05"], [37742,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288940","CHARLES DOUGHERTY ",873.7,"2026-06-28T22:00:05"], [37743,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314717","LUAN CROWE ",1275.63,"2026-06-28T22:00:05"], [37744,"EXV6830692","2023-10-06T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",121.16,"2026-06-28T22:00:05"], [37745,"APV6824441","2023-10-01T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",2.66,"2026-06-28T22:00:05"], [37746,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373127","MICHELE CASEY ",349.77,"2026-06-28T22:00:05"], [37747,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",294.48,"2026-06-28T22:00:05"], [37748,"EXV6865354","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",204.8,"2026-06-28T22:00:05"], [37749,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",6071.31,"2026-06-28T22:00:05"], [37750,"APV6873786","2023-12-21T00:00:00",2024,2,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012987","SHI INTERNATIONAL CORP ",998.76,"2026-06-28T22:00:05"], [37751,"HCM6826747","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54.06,"2026-06-28T22:00:05"], [37752,"0006877864","2023-12-31T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [37753,"HCM6852341","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.7,"2026-06-28T22:00:05"], [37754,"EXV6835508","2023-10-05T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",42.88,"2026-06-28T22:00:05"], [37755,"APV6831452","2023-10-13T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",444585.21,"2026-06-28T22:00:05"], [37756,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",355.01,"2026-06-28T22:00:05"], [37757,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",433.26,"2026-06-28T22:00:05"], [37758,"HCM6871351","2023-12-20T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [37759,"APV6865918","2023-12-08T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",636.79,"2026-06-28T22:00:05"], [37760,"APV6854941","2023-11-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7678.13,"2026-06-28T22:00:05"], [37761,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [37762,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",9000.0,"2026-06-28T22:00:05"], [37763,"APV6846239","2023-11-05T00:00:00",2024,2,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000226252","INDIANA ENERGY ASSOC, INC ",155.0,"2026-06-28T22:00:05"], [37764,"APV6872511","2023-12-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",6834.25,"2026-06-28T22:00:05"], [37765,"HCM6862825","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",564.0,"2026-06-28T22:00:05"], [37766,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",275.05,"2026-06-28T22:00:05"], [37767,"APV6869577","2023-12-15T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346612","LISA L Q DORREL LAWYER LLC ",1000.0,"2026-06-28T22:00:05"], [37768,"0006875785","2023-12-28T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-674.28,"2026-06-28T22:00:05"], [37769,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [37770,"HCM6826742","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",12.71,"2026-06-28T22:00:05"], [37771,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2605.16,"2026-06-28T22:00:05"], [37772,"HCM6836630","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.49,"2026-06-28T22:00:05"], [37773,"HCM6871322","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",29.58,"2026-06-28T22:00:05"], [37774,"APV6851717","2023-11-16T00:00:00",2024,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",8391.4,"2026-06-28T22:00:05"], [37775,"0006866524","2023-12-01T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [37776,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",514.37,"2026-06-28T22:00:05"], [37777,"0006866562","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2480.08,"2026-06-28T22:00:05"], [37778,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",199.11,"2026-06-28T22:00:05"], [37779,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1087.34,"2026-06-28T22:00:05"], [37780,"HCM6883914","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",138.43,"2026-06-28T22:00:05"], [37781,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375900","SHERRILL DEWEESE ",752.01,"2026-06-28T22:00:05"], [37782,"APV6833229","2023-10-17T00:00:00",2024,2,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",13450.64,"2026-06-28T22:00:05"], [37783,"0006874379","2023-12-22T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37784,"0006871308","2023-12-19T00:00:00",2024,2,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11657.55,"2026-06-28T22:00:05"], [37785,"APV6859356","2023-11-30T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",52.85,"2026-06-28T22:00:05"], [37786,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",690.08,"2026-06-28T22:00:05"], [37787,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",358.4,"2026-06-28T22:00:05"], [37788,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",82.3,"2026-06-28T22:00:05"], [37789,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",102.87,"2026-06-28T22:00:05"], [37790,"APV6841328","2023-10-30T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",865262.36,"2026-06-28T22:00:05"], [37791,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [37792,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1472.28,"2026-06-28T22:00:05"], [37793,"0006858899","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",644.91,"2026-06-28T22:00:05"], [37794,"APV6867800","2023-12-13T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",471.13,"2026-06-28T22:00:05"], [37795,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387830","CAPRI MICHELLE PAYTON ",475.28,"2026-06-28T22:00:05"], [37796,"APV6860317","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",73060.32,"2026-06-28T22:00:05"], [37797,"APV6838840","2023-10-25T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",61973.79,"2026-06-28T22:00:05"], [37798,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325499","TERENCE MAYHUE ",597.49,"2026-06-28T22:00:05"], [37799,"0006843056","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",702.1,"2026-06-28T22:00:05"], [37800,"APV6823296","2023-10-02T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058437","ELKHART COUNTY ",4844.05,"2026-06-28T22:00:05"], [37801,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",316.0,"2026-06-28T22:00:05"], [37802,"APV6874400","2023-12-22T00:00:00",2024,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000109828","INDIANAPOLIS INTERPRETERS INC ",37.31,"2026-06-28T22:00:05"], [37803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374099","VERNISA FORD ",411.5,"2026-06-28T22:00:05"], [37804,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",448.53,"2026-06-28T22:00:05"], [37805,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",1056.4,"2026-06-28T22:00:05"], [37806,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",822.99,"2026-06-28T22:00:05"], [37807,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",23899.94,"2026-06-28T22:00:05"], [37808,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",15542.25,"2026-06-28T22:00:05"], [37809,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1395.44,"2026-06-28T22:00:05"], [37810,"0006842901","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [37811,"0006855479","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [37812,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",342.98,"2026-06-28T22:00:05"], [37813,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",2330.78,"2026-06-28T22:00:05"], [37814,"0006866524","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",56692.23,"2026-06-28T22:00:05"], [37815,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",246.89,"2026-06-28T22:00:05"], [37816,"0006865655","2023-12-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-635.51,"2026-06-28T22:00:05"], [37817,"APV6845366","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",960109.6,"2026-06-28T22:00:05"], [37818,"APV6844343","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",8054.23,"2026-06-28T22:00:05"], [37819,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",267.47,"2026-06-28T22:00:05"], [37820,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",793.65,"2026-06-28T22:00:05"], [37821,"EXV6876711","2023-12-18T00:00:00",2024,2,595550,"OutoSt Travel - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-06-28T22:00:05"], [37830,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",682.0,"2026-06-28T22:00:05"], [37831,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333425","ANDREA GIRTON-LEE ",358.4,"2026-06-28T22:00:05"], [37832,"HCM6844883","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.63,"2026-06-28T22:00:05"], [37833,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338941","WILLIAM SANFORD ",658.39,"2026-06-28T22:00:05"], [37834,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370410","THERESA HOLLINS ",349.77,"2026-06-28T22:00:05"], [37835,"APV6874567","2023-12-22T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",0.0,"2026-06-28T22:00:05"], [37836,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121604","WARSAW COMM SCHOOL TREASURER ",25045.22,"2026-06-28T22:00:05"], [37837,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",308.62,"2026-06-28T22:00:05"], [37838,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334922","JOYCE MCALLISTER ",905.28,"2026-06-28T22:00:05"], [37839,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",1638.1,"2026-06-28T22:00:05"], [37840,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",662364.03,"2026-06-28T22:00:05"], [37841,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",1747.19,"2026-06-28T22:00:05"], [37842,"APV6848331","2023-11-09T00:00:00",2024,2,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000415862","EAST WATER LEASING CO LLC ",75000.0,"2026-06-28T22:00:05"], [37843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355515","SANDRA PRATT ",822.99,"2026-06-28T22:00:05"], [37844,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",14169.06,"2026-06-28T22:00:05"], [37845,"0006860983","2023-12-08T00:00:00",2024,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.07,"2026-06-28T22:00:05"], [37846,"EXV6854367","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.13,"2026-06-28T22:00:05"], [37847,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",555.51,"2026-06-28T22:00:05"], [37848,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",695.49,"2026-06-28T22:00:05"], [37849,"APV6854889","2023-11-21T00:00:00",2024,2,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1945.24,"2026-06-28T22:00:05"], [37850,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",212.0,"2026-06-28T22:00:05"], [37851,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",78929.05,"2026-06-28T22:00:05"], [37852,"APV6831313","2023-10-13T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",693.17,"2026-06-28T22:00:05"], [37853,"HCM6836684","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",8.67,"2026-06-28T22:00:05"], [37854,"HCM6852333","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61511.19,"2026-06-28T22:00:05"], [37855,"0006861857","2023-12-05T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.07,"2026-06-28T22:00:05"], [37856,"APV6843347","2023-11-01T00:00:00",2024,2,592034,"AdmOp - 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COMBS ",270.34,"2026-06-28T22:00:05"], [37938,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243364","MARQUES A DEMPS ",626.09,"2026-06-28T22:00:05"], [37939,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1106.1,"2026-06-28T22:00:05"], [37940,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",918.5,"2026-06-28T22:00:05"], [37941,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",882.0,"2026-06-28T22:00:05"], [37942,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",16707.21,"2026-06-28T22:00:05"], [37943,"EXV6854317","2023-11-10T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.61,"2026-06-28T22:00:05"], [37944,"APV6843358","2023-11-01T00:00:00",2024,2,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. 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Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",858425.4,"2026-06-28T22:00:05"], [37994,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [37995,"APV6872645","2023-12-20T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",73565.83,"2026-06-28T22:00:05"], [37996,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",601566.99,"2026-06-28T22:00:05"], [37997,"APV6876282","2023-12-28T00:00:00",2024,2,580111,"NRAE - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [38024,"HCM6871324","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [38025,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381637","EDNA JACKSON ",516.31,"2026-06-28T22:00:05"], [38026,"0006843826","2023-11-02T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",84518.32,"2026-06-28T22:00:05"], [38027,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",298.67,"2026-06-28T22:00:05"], [38028,"HCM6852381","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",288.17,"2026-06-28T22:00:05"], [38029,"APV6875295","2023-12-27T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",7966.1,"2026-06-28T22:00:05"], [38030,"0006843090","2023-11-08T00:00:00",2024,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4318.87,"2026-06-28T22:00:05"], [38031,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",493.79,"2026-06-28T22:00:05"], [38032,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",308.62,"2026-06-28T22:00:05"], [38033,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",611.06,"2026-06-28T22:00:05"], [38034,"EXV6866297","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",164.0,"2026-06-28T22:00:05"], [38035,"APV6853818","2023-11-20T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",61.0,"2026-06-28T22:00:05"], [38036,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [38037,"APV6862282","2023-12-05T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",507000.0,"2026-06-28T22:00:05"], [38038,"APV6826908","2023-10-05T00:00:00",2024,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",527.04,"2026-06-28T22:00:05"], [38039,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1279.09,"2026-06-28T22:00:05"], [38040,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [38041,"0006858067","2023-11-29T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38042,"APV6833152","2023-10-17T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000361143","G I JOES ARMY SURPLUS, INC ",224.81,"2026-06-28T22:00:05"], [38043,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",378.31,"2026-06-28T22:00:05"], [38044,"APV6824443","2023-10-03T00:00:00",2024,2,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",68.12,"2026-06-28T22:00:05"], [38045,"APV6836048","2023-10-20T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",361854.07,"2026-06-28T22:00:05"], [38046,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",411.49,"2026-06-28T22:00:05"], [38047,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",243.4,"2026-06-28T22:00:05"], [38048,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",238.93,"2026-06-28T22:00:05"], [38049,"APV6858220","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000069462","MAJOR HOSPITAL ",4074.0,"2026-06-28T22:00:05"], [38050,"0006833777","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",151.09,"2026-06-28T22:00:05"], [38051,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",787.43,"2026-06-28T22:00:05"], [38052,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292316","DANIEL BRANDEBERRY ",238.94,"2026-06-28T22:00:05"], [38053,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291057","MYRA SCOTT ",99.56,"2026-06-28T22:00:05"], [38054,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",597.33,"2026-06-28T22:00:05"], [38055,"0006841892","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.98,"2026-06-28T22:00:05"], [38056,"APV6864943","2023-12-08T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",292.17,"2026-06-28T22:00:05"], [38057,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000201308","MONTESSORI ACADEMY AT GEIST INC ",17319.17,"2026-06-28T22:00:05"], [38058,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",386.8,"2026-06-28T22:00:05"], [38059,"HCM6826747","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",2073.66,"2026-06-28T22:00:05"], [38060,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",1500.44,"2026-06-28T22:00:05"], [38061,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1398.4,"2026-06-28T22:00:05"], [38062,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",360.05,"2026-06-28T22:00:05"], [38063,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273905","EDNA BLANTON ",684.11,"2026-06-28T22:00:05"], [38064,"APV6860440","2023-12-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",7885.84,"2026-06-28T22:00:05"], [38065,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",10036.65,"2026-06-28T22:00:05"], [38066,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271806","AMY PICKETT ",900.14,"2026-06-28T22:00:05"], [38067,"APV6838982","2023-10-25T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",2655.0,"2026-06-28T22:00:05"], [38068,"APV6876220","2023-12-28T00:00:00",2024,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-10027.73,"2026-06-28T22:00:05"], [38069,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",604.28,"2026-06-28T22:00:05"], [38070,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",205.75,"2026-06-28T22:00:05"], [38071,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",61168.96,"2026-06-28T22:00:05"], [38072,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",101.43,"2026-06-28T22:00:05"], [38073,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",103753.0,"2026-06-28T22:00:05"], [38074,"APV6826101","2023-10-05T00:00:00",2024,2,531010,"Prof Serv - 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SPENCER CTY SCHL CORP TREAS ",148944.75,"2026-06-28T22:00:05"], [38078,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",308.62,"2026-06-28T22:00:05"], [38079,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",856.18,"2026-06-28T22:00:05"], [38080,"APV6824443","2023-10-03T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",143.97,"2026-06-28T22:00:05"], [38081,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",374.58,"2026-06-28T22:00:05"], [38082,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [38083,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38084,"0006865561","2023-12-11T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.02,"2026-06-28T22:00:05"], [38085,"HCM6844987","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",405.21,"2026-06-28T22:00:05"], [38086,"0006863917","2023-12-07T00:00:00",2024,2,546005,"Off-Printer Paper",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",190.68,"2026-06-28T22:00:05"], [38087,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359553","DONALD FISSE ",617.24,"2026-06-28T22:00:05"], [38088,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",338.49,"2026-06-28T22:00:05"], [38089,"APV6829459","2023-10-10T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",4464.32,"2026-06-28T22:00:05"], [38090,"0006866524","2023-12-01T00:00:00",2024,2,659360,"Special Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.98,"2026-06-28T22:00:05"], [38091,"APV6825349","2023-10-04T00:00:00",2024,2,543018,"Fac Main -Painting",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000083399","GAYLORD BROS, INC. 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WAYNE TWP TREASURER ",709147.22,"2026-06-28T22:00:05"], [38103,"APV6852566","2023-11-17T00:00:00",2024,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",-200.0,"2026-06-28T22:00:05"], [38104,"APV6862222","2023-12-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422929","MICHELLE LYNN TRUE ",3863.06,"2026-06-28T22:00:05"], [38105,"0006840873","2023-11-01T00:00:00",2024,2,593010,"ClmJudg -Awards & Settlements",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",11877.35,"2026-06-28T22:00:05"], [38106,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344304","SHANNON ROWE ",1728.28,"2026-06-28T22:00:05"], [38107,"APV6862230","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",24919.06,"2026-06-28T22:00:05"], [38108,"HCM6826742","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",275.29,"2026-06-28T22:00:05"], [38109,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38144,"0006858107","2023-11-29T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-100.72,"2026-06-28T22:00:05"], [38145,"HCM6826742","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [38146,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378495","TRENT ASHWORTH ",557.51,"2026-06-28T22:00:05"], [38147,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095455","JUNIOR ACHIEVEMENT OF CENTRAL INDIANA ",57611.59,"2026-06-28T22:00:05"], [38148,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402963","MELISSA JO CHRISTY ",524.04,"2026-06-28T22:00:05"], [38149,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415297","TBD SOLUTIONS LLC ",87000.0,"2026-06-28T22:00:05"], [38150,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",678.97,"2026-06-28T22:00:05"], [38151,"APV6854931","2023-11-01T00:00:00",2024,2,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.15,"2026-06-28T22:00:05"], [38182,"0006828739","2023-10-01T00:00:00",2024,2,659284,"WebEx",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [38183,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279264","KENNETH MACK ",576.09,"2026-06-28T22:00:05"], [38184,"0006854641","2023-11-21T00:00:00",2024,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-133.42,"2026-06-28T22:00:05"], [38185,"HCM6836609","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.0,"2026-06-28T22:00:05"], [38186,"0006868399","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [38199,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",925.86,"2026-06-28T22:00:05"], [38200,"APV6823613","2023-10-02T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2282268.0,"2026-06-28T22:00:05"], [38201,"APV6841214","2023-10-27T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082355","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",15628.74,"2026-06-28T22:00:05"], [38202,"0006826669","2023-10-06T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",266416.44,"2026-06-28T22:00:05"], [38203,"0006840873","2023-11-01T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",749.12,"2026-06-28T22:00:05"], [38334,"EXV6852075","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [38335,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336680","ELIZABETH SMITH ",139.38,"2026-06-28T22:00:05"], [38336,"0006850515","2023-11-15T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [38337,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",374.58,"2026-06-28T22:00:05"], [38338,"EXV6882740","2023-12-18T00:00:00",2024,2,595110,"InState Travel - 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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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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","0000054131","GUIDESOFT INC ",36869.65,"2026-06-28T22:00:05"], [38438,"APV6874564","2023-12-21T00:00:00",2024,2,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000405515","ODP BUSINESS SOLUTIONS LLC ",1151.16,"2026-06-28T22:00:05"], [38439,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [38440,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413622","KIZZIE ADDISON ",690.08,"2026-06-28T22:00:05"], [38441,"APV6828046","2023-10-10T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000416257","AGRI-POWER INC ",750.27,"2026-06-28T22:00:05"], [38442,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [38443,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",226.32,"2026-06-28T22:00:05"], [38444,"0006859960","2023-11-30T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3837.64,"2026-06-28T22:00:05"], [38445,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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 ",184.0,"2026-06-28T22:00:05"], [38446,"APV6824443","2023-10-03T00:00:00",2024,2,541032,"Mot Veh Ex - Parts -Electronic",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",0.01,"2026-06-28T22:00:05"], [38447,"EXV6832575","2023-10-05T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",137.5,"2026-06-28T22:00:05"], [38448,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",1165.0,"2026-06-28T22:00:05"], [38449,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106468","EYE SURGEONS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [38450,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120771","W BOONE CTY COMM SCHOOL TREAS ",167056.78,"2026-06-28T22:00:05"], [38451,"0006855472","2023-11-22T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38452,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-06-28T22:00:05"], [38453,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",642.96,"2026-06-28T22:00:05"], [38454,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120693","CENTRAL LUTHERAN SCHOOL ASSOC INC ",8197.18,"2026-06-28T22:00:05"], [38455,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104091","ESGUERRA, PAUL R, MD ",14.0,"2026-06-28T22:00:05"], [38456,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107953","JUAN C CABRERA JR MD ",14.0,"2026-06-28T22:00:05"], [38457,"0006842945","2023-11-01T00:00:00",2024,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-100.0,"2026-06-28T22:00:05"], [38458,"0006840991","2023-10-30T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38459,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",532.05,"2026-06-28T22:00:05"], [38460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",144.02,"2026-06-28T22:00:05"], [38461,"APV6834217","2023-10-18T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",7150.87,"2026-06-28T22:00:05"], [38462,"HCM6826721","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5525.56,"2026-06-28T22:00:05"], [38463,"0006832890","2023-10-17T00:00:00",2024,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38464,"APV6836036","2023-10-20T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1625.01,"2026-06-28T22:00:05"], [38465,"APV6861160","2023-12-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106337","DOMESTIC VIOLENCE NETWORK OF ",15494.8,"2026-06-28T22:00:05"], [38466,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245204","KIMBERLY MCCAIN ",373.33,"2026-06-28T22:00:05"], [38467,"APV6864915","2023-12-08T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",169.43,"2026-06-28T22:00:05"], [38468,"HCM6826690","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",35.45,"2026-06-28T22:00:05"], [38469,"HCM6826800","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1370.9,"2026-06-28T22:00:05"], [38470,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [38471,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",438.04,"2026-06-28T22:00:05"], [38472,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355549","CLYDE BRYAN ",308.62,"2026-06-28T22:00:05"], [38473,"0006844849","2023-10-31T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38474,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3516.74,"2026-06-28T22:00:05"], [38475,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",385.77,"2026-06-28T22:00:05"], [38476,"0006848844","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",96686.07,"2026-06-28T22:00:05"], [38477,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272880","SANDRA SERRANO ",385.78,"2026-06-28T22:00:05"], [38478,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",459.94,"2026-06-28T22:00:05"], [38479,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000221310","FORT WAYNE MUSEUM OF ART ",7089.2,"2026-06-28T22:00:05"], [38480,"0006840850","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.13,"2026-06-28T22:00:05"], [38481,"APV6833249","2023-10-17T00:00:00",2024,2,536012,"Ship Trans -MAIL Serv Subscrtn",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2447.16,"2026-06-28T22:00:05"], [38482,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",49745.78,"2026-06-28T22:00:05"], [38483,"0006856430","2023-11-27T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-43.29,"2026-06-28T22:00:05"], [38484,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",304.3,"2026-06-28T22:00:05"], [38485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",756.62,"2026-06-28T22:00:05"], [38486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2203.55,"2026-06-28T22:00:05"], [38487,"APV6867780","2023-12-13T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",463.12,"2026-06-28T22:00:05"], [38488,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121344","MILL CREEK COMM SCHL TREASURER ",1089.83,"2026-06-28T22:00:05"], [38489,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076896","CITIZENS BANK ",99.0,"2026-06-28T22:00:05"], [38490,"APV6844331","2023-11-02T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",101.87,"2026-06-28T22:00:05"], [38491,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [38492,"HCM6871380","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.24,"2026-06-28T22:00:05"], [38493,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397016","JORENIE ARMSTRONG ",946.43,"2026-06-28T22:00:05"], [38494,"0006843080","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",95.6,"2026-06-28T22:00:05"], [38495,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",471.78,"2026-06-28T22:00:05"], [38496,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077439","PERRY CTRL COMM SCHOOL TREAS ",11055.85,"2026-06-28T22:00:05"], [38497,"APV6872454","2023-12-20T00:00:00",2024,2,539035,"Prog Op-Software Maint",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000366730","MY MOBILE WITNESS INC ",4500.0,"2026-06-28T22:00:05"], [38498,"0006821072","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2220.44,"2026-06-28T22:00:05"], [38499,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",822.99,"2026-06-28T22:00:05"], [38500,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411314","JOANN GRGURICH ",199.11,"2026-06-28T22:00:05"], [38501,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",246.89,"2026-06-28T22:00:05"], [38502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",349.77,"2026-06-28T22:00:05"], [38503,"APV6877380","2023-12-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",4692.8,"2026-06-28T22:00:05"], [38504,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",8515.07,"2026-06-28T22:00:05"], [38505,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",304.3,"2026-06-28T22:00:05"], [38506,"APV6831313","2023-10-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",129.33,"2026-06-28T22:00:05"], [38507,"APV6876152","2023-12-28T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5657.75,"2026-06-28T22:00:05"], [38508,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",97599.94,"2026-06-28T22:00:05"], [38509,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",555.52,"2026-06-28T22:00:05"], [38510,"APV6844330","2023-11-01T00:00:00",2024,2,544026,"Inf Main-Signs Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",420.66,"2026-06-28T22:00:05"], [38511,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",4946.29,"2026-06-28T22:00:05"], [38512,"APV6834217","2023-10-18T00:00:00",2024,2,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1412.08,"2026-06-28T22:00:05"], [38513,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",322.81,"2026-06-28T22:00:05"], [38514,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",482.27,"2026-06-28T22:00:05"], [38515,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400343","PROJECT ME FW INC ",3970.43,"2026-06-28T22:00:05"], [38516,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",385.78,"2026-06-28T22:00:05"], [38517,"0006868399","2023-12-01T00:00:00",2024,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.14,"2026-06-28T22:00:05"], [38518,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",497.78,"2026-06-28T22:00:05"], [38519,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",47057.65,"2026-06-28T22:00:05"], [38520,"APV6825149","2023-10-04T00:00:00",2024,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",250.0,"2026-06-28T22:00:05"], [38521,"0006850581","2023-11-15T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",53.56,"2026-06-28T22:00:05"], [38522,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",2409.23,"2026-06-28T22:00:05"], [38523,"APV6843409","2023-11-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",151.51,"2026-06-28T22:00:05"], [38524,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",243.4,"2026-06-28T22:00:05"], [38525,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1550453.84,"2026-06-28T22:00:05"], [38526,"0006825796","2023-10-05T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3897.29,"2026-06-28T22:00:05"], [38527,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [38528,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",267.47,"2026-06-28T22:00:05"], [38529,"HCM6844877","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [38530,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",205.75,"2026-06-28T22:00:05"], [38531,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",370.34,"2026-06-28T22:00:05"], [38532,"APV6843419","2023-11-01T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000004796","INDIANA UNIV ",6796.02,"2026-06-28T22:00:05"], [38533,"0006840991","2023-10-30T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38534,"0006842895","2023-10-31T00:00:00",2024,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",203.41,"2026-06-28T22:00:05"], [38535,"0006840853","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.03,"2026-06-28T22:00:05"], [38536,"EXV6847633","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [38537,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311098","RICHARD BOCKMON ",205.74,"2026-06-28T22:00:05"], [38538,"APV6855043","2023-11-21T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",425492.08,"2026-06-28T22:00:05"], [38539,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",534.73,"2026-06-28T22:00:05"], [38540,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",349.77,"2026-06-28T22:00:05"], [38541,"EXV6882732","2023-12-14T00:00:00",2024,2,595594,"OutoSt Travel - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",10613.63,"2026-06-28T22:00:05"], [38545,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",39564.3,"2026-06-28T22:00:05"], [38546,"EXV6864340","2023-12-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [38547,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403118","SUSAN K KING ",980.59,"2026-06-28T22:00:05"], [38548,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",489.02,"2026-06-28T22:00:05"], [38549,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078138","INDIANAPOLIS POST OFFICE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [38550,"APV6833326","2023-10-17T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MOUNT VERNON TREASURER ",35742.48,"2026-06-28T22:00:05"], [38571,"EXV6882651","2023-12-28T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.38,"2026-06-28T22:00:05"], [38572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237872","LYNNETTE GRABLE-GLOSSENGER ",499.43,"2026-06-28T22:00:05"], [38573,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",6589.32,"2026-06-28T22:00:05"], [38574,"0006829017","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.16,"2026-06-28T22:00:05"], [38575,"0006856372","2023-11-23T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2000.0,"2026-06-28T22:00:05"], [38576,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",267.47,"2026-06-28T22:00:05"], [38577,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303220","KRISTINA CARTER ",308.62,"2026-06-28T22:00:05"], [38578,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357774","SPENCER SCOTT ",123.45,"2026-06-28T22:00:05"], [38579,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254872","ORTOMEASE MARIE GOUDEAU ",1234.48,"2026-06-28T22:00:05"], [38580,"APV6837893","2023-10-24T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",662.1,"2026-06-28T22:00:05"], [38581,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1666.55,"2026-06-28T22:00:05"], [38582,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",771.55,"2026-06-28T22:00:05"], [38583,"0006843087","2023-11-08T00:00:00",2024,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",961.74,"2026-06-28T22:00:05"], [38584,"0006846012","2023-11-06T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.74,"2026-06-28T22:00:05"], [38585,"0006858828","2023-11-30T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",266.17,"2026-06-28T22:00:05"], [38586,"EXV6829682","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [38587,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246218","TERESA J MILLER ",411.5,"2026-06-28T22:00:05"], [38588,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",649.34,"2026-06-28T22:00:05"], [38589,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",668.0,"2026-06-28T22:00:05"], [38590,"APV6859154","2023-11-30T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",159.55,"2026-06-28T22:00:05"], [38591,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",53043.0,"2026-06-28T22:00:05"], [38592,"HCM6871309","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",22.0,"2026-06-28T22:00:05"], [38593,"0006843910","2023-11-02T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.17,"2026-06-28T22:00:05"], [38594,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [38595,"0006871496","2023-12-19T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [38596,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",205.75,"2026-06-28T22:00:05"], [38597,"APV6851770","2023-11-16T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",234304.0,"2026-06-28T22:00:05"], [38598,"APV6870664","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",45332.96,"2026-06-28T22:00:05"], [38599,"0006840200","2023-10-27T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-229.02,"2026-06-28T22:00:05"], [38600,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",308.62,"2026-06-28T22:00:05"], [38601,"EXV6870978","2023-12-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [38602,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311065","PAMELA CHRISTENSEN ",836.26,"2026-06-28T22:00:05"], [38603,"0006873165","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",581.39,"2026-06-28T22:00:05"], [38604,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380127","AMANDA LOPP ",816.35,"2026-06-28T22:00:05"], [38605,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",20745.06,"2026-06-28T22:00:05"], [38606,"APV6849837","2023-11-14T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000068452","TOWN OF SELLERSBURG ",20383.55,"2026-06-28T22:00:05"], [38607,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",537.59,"2026-06-28T22:00:05"], [38608,"APV6846740","2023-11-07T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063989","BROWN COUNTY ",6462.0,"2026-06-28T22:00:05"], [38609,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",294.02,"2026-06-28T22:00:05"], [38610,"HCM6836605","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4703.35,"2026-06-28T22:00:05"], [38611,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",288.05,"2026-06-28T22:00:05"], [38612,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS ",99.56,"2026-06-28T22:00:05"], [38613,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",322.81,"2026-06-28T22:00:05"], [38614,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",12042.84,"2026-06-28T22:00:05"], [38615,"APV6866057","2023-12-11T00:00:00",2024,2,531070,"Prof Serv- Printing",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Postsecondary Education","Dept of Education","Gaining Early Awareness and Readiness for Undergraduate Programs","0000359820","DIVERSITY PRESS LLC ",968.5,"2026-06-28T22:00:05"], [38616,"0006875791","2023-12-28T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-896.76,"2026-06-28T22:00:05"], [38617,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",3091.97,"2026-06-28T22:00:05"], [38618,"0006846064","2023-11-06T00:00:00",2024,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2350.14,"2026-06-28T22:00:05"], [38619,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",20800.0,"2026-06-28T22:00:05"], [38620,"APV6867907","2023-12-13T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",324.15,"2026-06-28T22:00:05"], [38621,"APV6863324","2023-12-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",2397.9,"2026-06-28T22:00:05"], [38622,"EXV6846577","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",315.57,"2026-06-28T22:00:05"], [38623,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",641.0,"2026-06-28T22:00:05"], [38624,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",605.89,"2026-06-28T22:00:05"], [38625,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",557.51,"2026-06-28T22:00:05"], [38626,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365198","WHITNEY LETTERMAN ",895.62,"2026-06-28T22:00:05"], [38627,"APV6824443","2023-10-03T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",94.48,"2026-06-28T22:00:05"], [38628,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1085.52,"2026-06-28T22:00:05"], [38629,"APV6828015","2023-10-10T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000280367","TYLER STINSON ",369.0,"2026-06-28T22:00:05"], [38630,"0006840857","2023-10-08T00:00:00",2024,2,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.0,"2026-06-28T22:00:05"], [38631,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",411.5,"2026-06-28T22:00:05"], [38632,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",385.77,"2026-06-28T22:00:05"], [38633,"APV6858220","2023-11-29T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",159748.52,"2026-06-28T22:00:05"], [38634,"HCM6852381","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",260.96,"2026-06-28T22:00:05"], [38635,"EXV6843667","2023-10-24T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [38636,"APV6867821","2023-12-05T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",293.36,"2026-06-28T22:00:05"], [38637,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [38638,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1880.12,"2026-06-28T22:00:05"], [38639,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",1103.32,"2026-06-28T22:00:05"], [38640,"0006840873","2023-11-01T00:00:00",2024,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",68.96,"2026-06-28T22:00:05"], [38641,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5824.13,"2026-06-28T22:00:05"], [38642,"HCM6871381","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",54.11,"2026-06-28T22:00:05"], [38643,"APV6843347","2023-11-01T00:00:00",2024,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",153.78,"2026-06-28T22:00:05"], [38644,"HCM6852280","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",227.96,"2026-06-28T22:00:05"], [38645,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1277.28,"2026-06-28T22:00:05"], [38646,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",322.82,"2026-06-28T22:00:05"], [38647,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387194","ELIZABETH ROBB ",390.91,"2026-06-28T22:00:05"], [38648,"APV6836978","2023-10-23T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",56304.0,"2026-06-28T22:00:05"], [38649,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",267.47,"2026-06-28T22:00:05"], [38650,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123553","SUSAN J PHD RAUTIO-DIETZ ",14.0,"2026-06-28T22:00:05"], [38651,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1481.38,"2026-06-28T22:00:05"], [38652,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375182","CHRISTINA HAINES ",506.63,"2026-06-28T22:00:05"], [38653,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361817","TAMMY FULTZ ",185.18,"2026-06-28T22:00:05"], [38654,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",597.33,"2026-06-28T22:00:05"], [38655,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",511.9,"2026-06-28T22:00:05"], [38656,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",308.62,"2026-06-28T22:00:05"], [38657,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1254.4,"2026-06-28T22:00:05"], [38658,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",683.82,"2026-06-28T22:00:05"], [38659,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338385","GRETCHEN HAWKINS ",199.11,"2026-06-28T22:00:05"], [38660,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",756.62,"2026-06-28T22:00:05"], [38661,"0006859918","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.86,"2026-06-28T22:00:05"], [38662,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",967.01,"2026-06-28T22:00:05"], [38663,"0006868399","2023-12-01T00:00:00",2024,2,659210,"Job Production",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [38664,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309031","CRYSTAL PRESCOTT ",802.42,"2026-06-28T22:00:05"], [38665,"0006829030","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.16,"2026-06-28T22:00:05"], [38666,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",885.22,"2026-06-28T22:00:05"], [38667,"0006839415","2023-10-26T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38668,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344480","CATHERINE BURNETTE ",308.62,"2026-06-28T22:00:05"], [38669,"EXV6852975","2023-11-15T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [38670,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386055","SARA RAE CHURCH ",444.21,"2026-06-28T22:00:05"], [38671,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",424.91,"2026-06-28T22:00:05"], [38672,"0006829002","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12920.28,"2026-06-28T22:00:05"], [38673,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",434.06,"2026-06-28T22:00:05"], [38674,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",541.18,"2026-06-28T22:00:05"], [38675,"EXV6829669","2023-10-03T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.85,"2026-06-28T22:00:05"], [38676,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",308.62,"2026-06-28T22:00:05"], [38677,"APV6857561","2023-11-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",67809.0,"2026-06-28T22:00:05"], [38678,"APV6863322","2023-12-04T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",2969.88,"2026-06-28T22:00:05"], [38679,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281171","ROSE ASHBY ",240.11,"2026-06-28T22:00:05"], [38680,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407340","CONNIE JO SIMPSON ",434.06,"2026-06-28T22:00:05"], [38681,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",411.5,"2026-06-28T22:00:05"], [38682,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389835","REGINA WINBURN ",482.27,"2026-06-28T22:00:05"], [38683,"EXV6841674","2023-10-16T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",462.79,"2026-06-28T22:00:05"], [38684,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",515.7,"2026-06-28T22:00:05"], [38685,"APV6843396","2023-11-01T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",52581.08,"2026-06-28T22:00:05"], [38686,"EXV6834614","2023-10-09T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [38687,"APV6824455","2023-10-03T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385764","CLARE MATRIX ",-17185.56,"2026-06-28T22:00:05"], [38688,"0006866524","2023-12-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",138.33,"2026-06-28T22:00:05"], [38689,"0006868399","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",61.68,"2026-06-28T22:00:05"], [38690,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",95363.69,"2026-06-28T22:00:05"], [38691,"0006850590","2023-11-15T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",271146.7,"2026-06-28T22:00:05"], [38692,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326024","LINDSEY NICOLE EASLEY ",308.62,"2026-06-28T22:00:05"], [38693,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",144.02,"2026-06-28T22:00:05"], [38694,"APV6846403","2023-11-06T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",7447.51,"2026-06-28T22:00:05"], [38695,"EXV6838353","2023-10-17T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [38696,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",1774.42,"2026-06-28T22:00:05"], [38697,"HCM6871379","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",51745.1,"2026-06-28T22:00:05"], [38698,"APV6830161","2023-10-11T00:00:00",2024,2,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000350181","MACKENZIE ENTERPRISES ",2983.57,"2026-06-28T22:00:05"], [38699,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273324","DENISE MADDEN ",385.77,"2026-06-28T22:00:05"], [38700,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394571","TRAVIS LEE RAMAGE ",1131.61,"2026-06-28T22:00:05"], [38701,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102481","SOUTHPOINTE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [38702,"APV6842144","2023-10-31T00:00:00",2024,2,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1682.87,"2026-06-28T22:00:05"], [38703,"EXV6864322","2023-12-04T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",38.0,"2026-06-28T22:00:05"], [38704,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",59024.36,"2026-06-28T22:00:05"], [38705,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [38706,"HCM6883872","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118.58,"2026-06-28T22:00:05"], [38707,"HCM6826757","2023-10-11T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",193.06,"2026-06-28T22:00:05"], [38708,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [38709,"HCM6871390","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4053.7,"2026-06-28T22:00:05"], [38710,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078137","HOME NATIONAL BANK ",99.0,"2026-06-28T22:00:05"], [38711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",370.35,"2026-06-28T22:00:05"], [38712,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391458","MARY ELLEN DAVIS ",411.49,"2026-06-28T22:00:05"], [38713,"HCM6826733","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11181.93,"2026-06-28T22:00:05"], [38714,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",5931.7,"2026-06-28T22:00:05"], [38715,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",398.22,"2026-06-28T22:00:05"], [38716,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072572","BERNZOTT, JOHN J DC ",14.0,"2026-06-28T22:00:05"], [38717,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1148.26,"2026-06-28T22:00:05"], [38718,"0006828739","2023-10-01T00:00:00",2024,2,521020,"Telecom - ConferenceCall",410,"FSSA Mental Health and Addiction","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",6.63,"2026-06-28T22:00:05"], [38719,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",119950.9,"2026-06-28T22:00:05"], [38720,"APV6855762","2023-11-22T00:00:00",2024,2,571100,"Grants - 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Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",90.7,"2026-06-28T22:00:05"], [38730,"APV6851823","2023-11-16T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",37.22,"2026-06-28T22:00:05"], [38731,"APV6824367","2023-10-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104230","ST JUDE HOUSE INC ",10952.19,"2026-06-28T22:00:05"], [38732,"0006843056","2023-11-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [38733,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13725.2,"2026-06-28T22:00:05"], [38734,"0006832994","2023-10-17T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1151.98,"2026-06-28T22:00:05"], [38736,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [38737,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",334.0,"2026-06-28T22:00:05"], [38738,"APV6823467","2023-10-02T00:00:00",2024,2,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000334373","JAMNET SUPPLIERS LLC ",238.45,"2026-06-28T22:00:05"], [38739,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",925.86,"2026-06-28T22:00:05"], [38740,"APV6869527","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000410453","BETH SHALOM CONGREGATION INC ",17928.67,"2026-06-28T22:00:05"], [38741,"0006866524","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [38742,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",448.52,"2026-06-28T22:00:05"], [38743,"0006845041","2023-11-03T00:00:00",2024,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38744,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",358.4,"2026-06-28T22:00:05"], [38745,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",597.33,"2026-06-28T22:00:05"], [38746,"APV6835146","2023-10-18T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",48.24,"2026-06-28T22:00:05"], [38747,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [38748,"0006847825","2023-11-09T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38749,"EXV6862473","2023-12-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.18,"2026-06-28T22:00:05"], [38750,"APV6839714","2023-10-25T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",32.0,"2026-06-28T22:00:05"], [38751,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",796.44,"2026-06-28T22:00:05"], [38752,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [38753,"0006833777","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [38754,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",1028.74,"2026-06-28T22:00:05"], [38755,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390473","WHITNEY RACHELLE RUNYON ",1996.98,"2026-06-28T22:00:05"], [38756,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063978","BOONE COUNTY ",3.0,"2026-06-28T22:00:05"], [38757,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1022.33,"2026-06-28T22:00:05"], [38758,"0006839397","2023-10-26T00:00:00",2024,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38759,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",370.35,"2026-06-28T22:00:05"], [38760,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",378.31,"2026-06-28T22:00:05"], [38761,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",358.4,"2026-06-28T22:00:05"], [38762,"0006844834","2023-11-03T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [38763,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",298.67,"2026-06-28T22:00:05"], [38764,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [38765,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",9540.89,"2026-06-28T22:00:05"], [38766,"0006868399","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [38767,"APV6867841","2023-12-13T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",21824.2,"2026-06-28T22:00:05"], [38768,"APV6835218","2023-10-19T00:00:00",2024,2,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [38769,"APV6842144","2023-10-31T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",881.34,"2026-06-28T22:00:05"], [38770,"APV6860317","2023-12-01T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-30.8,"2026-06-28T22:00:05"], [38771,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",577.42,"2026-06-28T22:00:05"], [38772,"APV6868716","2023-12-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",82698.22,"2026-06-28T22:00:05"], [38773,"APV6838822","2023-10-25T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000021225","FASTENAL COMPANY ",6.83,"2026-06-28T22:00:05"], [38774,"HCM6826748","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.94,"2026-06-28T22:00:05"], [38775,"APV6867825","2023-12-13T00:00:00",2024,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000073042","KEJR INC ",6180.03,"2026-06-28T22:00:05"], [38776,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",4691.34,"2026-06-28T22:00:05"], [38777,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",102.87,"2026-06-28T22:00:05"], [38778,"0006845986","2023-11-06T00:00:00",2024,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.48,"2026-06-28T22:00:05"], [38779,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",967.01,"2026-06-28T22:00:05"], [38780,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [38781,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",374.57,"2026-06-28T22:00:05"], [38782,"0006875864","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.82,"2026-06-28T22:00:05"], [38783,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [38784,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",308.62,"2026-06-28T22:00:05"], [38785,"APV6848285","2023-11-09T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000373022","VARI SALES CORPORATION ",31.5,"2026-06-28T22:00:05"], [38786,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",514.37,"2026-06-28T22:00:05"], [38787,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",57.0,"2026-06-28T22:00:05"], [38788,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",59862.98,"2026-06-28T22:00:05"], [38789,"APV6844401","2023-11-02T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065692","WARRICK COUNTY SCHOOL CORP ",4483.75,"2026-06-28T22:00:05"], [38790,"0006825796","2023-10-05T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",46.92,"2026-06-28T22:00:05"], [38791,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",591.53,"2026-06-28T22:00:05"], [38792,"HCM6862860","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6279.0,"2026-06-28T22:00:05"], [38793,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320681","MARK BOND ",946.43,"2026-06-28T22:00:05"], [38794,"0006833777","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.55,"2026-06-28T22:00:05"], [38795,"APV6836079","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065499","PROKIDS INC ",310064.63,"2026-06-28T22:00:05"], [38796,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",2383.74,"2026-06-28T22:00:05"], [38797,"0006843088","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9788.66,"2026-06-28T22:00:05"], [38798,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE 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 ",70.0,"2026-06-28T22:00:05"], [38799,"EXV6825594","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",698.06,"2026-06-28T22:00:05"], [38800,"0006873158","2023-12-21T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.2,"2026-06-28T22:00:05"], [38801,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334247","LISA CALDWELL ",298.67,"2026-06-28T22:00:05"], [38802,"APV6851770","2023-11-16T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",139421.0,"2026-06-28T22:00:05"], [38803,"APV6862162","2023-12-05T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084767","VALPEN TRUCKING and DISPOSAL CO INC ",81.25,"2026-06-28T22:00:05"], [38804,"HCM6852317","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.44,"2026-06-28T22:00:05"], [38805,"APV6824467","2023-10-03T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [38806,"0006866524","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.18,"2026-06-28T22:00:05"], [38807,"APV6826226","2023-10-05T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421727","ANDREA L POWELL ",1280.0,"2026-06-28T22:00:05"], [38808,"0006858787","2023-11-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",704.0,"2026-06-28T22:00:05"], [38809,"0006839398","2023-10-26T00:00:00",2024,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [38810,"0006865655","2023-12-08T00:00:00",2024,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-9380.54,"2026-06-28T22:00:05"], [38811,"0006858062","2023-11-29T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3747.0,"2026-06-28T22:00:05"], [38812,"APV6850859","2023-11-15T00:00:00",2024,2,543064,"Main - Painting-Supls&Eq",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",240.85,"2026-06-28T22:00:05"], [38813,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",881.01,"2026-06-28T22:00:05"], [38814,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287994","JESSICA ILLES ",236.61,"2026-06-28T22:00:05"], [38815,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",51117.38,"2026-06-28T22:00:05"], [38816,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",205.75,"2026-06-28T22:00:05"], [38817,"APV6852436","2023-11-17T00:00:00",2024,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000280839","SCHULER HOLDINGS LLC ",1121.63,"2026-06-28T22:00:05"], [38818,"APV6867793","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",22137.23,"2026-06-28T22:00:05"], [38819,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",802.41,"2026-06-28T22:00:05"], [38820,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",385.78,"2026-06-28T22:00:05"], [38821,"0006823257","2023-10-02T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1864.23,"2026-06-28T22:00:05"], [38822,"0006843838","2023-11-02T00:00:00",2024,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [38823,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [38824,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362360","AMERICAN BEHAVIORAL COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [38825,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",36.0,"2026-06-28T22:00:05"], [38826,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [38827,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",1288171.38,"2026-06-28T22:00:05"], [38828,"0006866562","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.91,"2026-06-28T22:00:05"], [38829,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322931","ANGELA PETRO ",338.49,"2026-06-28T22:00:05"], [38830,"0006824882","2023-10-04T00:00:00",2024,2,534051,"Sec & Sfty - Sec System",44,"Protection Advocacy Svcs Comm","Contractual Services","Security and Safety","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.81,"2026-06-28T22:00:05"], [38831,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",436904.15,"2026-06-28T22:00:05"], [38832,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292578","TANISHA KELLY ",385.77,"2026-06-28T22:00:05"], [38833,"EXV6843667","2023-10-24T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [38834,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356270","RACHEL SMITH ",1245.38,"2026-06-28T22:00:05"], [38835,"APV6826994","2023-10-05T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",27.32,"2026-06-28T22:00:05"], [38836,"0006868399","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38837,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",497.78,"2026-06-28T22:00:05"], [38838,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",338.49,"2026-06-28T22:00:05"], [38839,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [38840,"HCM6852307","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11089.15,"2026-06-28T22:00:05"], [38841,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",620.63,"2026-06-28T22:00:05"], [38842,"HCM6862855","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.45,"2026-06-28T22:00:05"], [38843,"HCM6836684","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10294.86,"2026-06-28T22:00:05"], [38844,"APV6826894","2023-10-06T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",4906.9,"2026-06-28T22:00:05"], [38845,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077002","HARSHAWAT PARAS MD ",14.0,"2026-06-28T22:00:05"], [38846,"0006821113","2023-10-08T00:00:00",2024,2,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1899.1,"2026-06-28T22:00:05"], [38847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2263.22,"2026-06-28T22:00:05"], [38848,"0006878128","2023-12-31T00:00:00",2024,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [38849,"HCM6871381","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",97.03,"2026-06-28T22:00:05"], [38850,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",154458.65,"2026-06-28T22:00:05"], [38851,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [38852,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",432.07,"2026-06-28T22:00:05"], [38853,"HCM6844947","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",92.6,"2026-06-28T22:00:05"], [38854,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368940","MILDRED SMITH ",358.4,"2026-06-28T22:00:05"], [38855,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380366","THE PATH SCHOOL INC ",13324.29,"2026-06-28T22:00:05"], [38856,"APV6853950","2023-11-17T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000337975","LAUREN K MOORE ",234.0,"2026-06-28T22:00:05"], [38857,"APV6874567","2023-12-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",570.07,"2026-06-28T22:00:05"], [38858,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [38859,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",714.97,"2026-06-28T22:00:05"], [38860,"EXV6829672","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",150.02,"2026-06-28T22:00:05"], [38861,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [38862,"APV6832244","2023-10-16T00:00:00",2024,2,519853,"Temp Staffing Medical",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",-129668.55,"2026-06-28T22:00:05"], [38863,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",418.13,"2026-06-28T22:00:05"], [38864,"APV6831358","2023-10-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5924.18,"2026-06-28T22:00:05"], [38865,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",82.3,"2026-06-28T22:00:05"], [38866,"HCM6862835","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",8236.94,"2026-06-28T22:00:05"], [38867,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",1669.29,"2026-06-28T22:00:05"], [38868,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",373.33,"2026-06-28T22:00:05"], [38869,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE 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 ",295.0,"2026-06-28T22:00:05"], [38870,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000354020","SPRINGS VALLEY HIGH SCHOOL ",44278.13,"2026-06-28T22:00:05"], [38871,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",444.41,"2026-06-28T22:00:05"], [38872,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242700","APRIL S WOODRUFF ",499.43,"2026-06-28T22:00:05"], [38873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",777.11,"2026-06-28T22:00:05"], [38874,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1172.76,"2026-06-28T22:00:05"], [38875,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",102.88,"2026-06-28T22:00:05"], [38876,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",14875.22,"2026-06-28T22:00:05"], [38877,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315209","TINESHA NICOLE SPEARMAN ",387.07,"2026-06-28T22:00:05"], [38878,"EXV6872915","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",17.0,"2026-06-28T22:00:05"], [38879,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",8125.08,"2026-06-28T22:00:05"], [38880,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117289","EDITH and HENRY HEUSER HEARING INSTITUTE ",37.0,"2026-06-28T22:00:05"], [38881,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",604.08,"2026-06-28T22:00:05"], [38882,"HCM6852331","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.87,"2026-06-28T22:00:05"], [38883,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [38884,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [38885,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1615.73,"2026-06-28T22:00:05"], [38886,"HCM6852324","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3696.93,"2026-06-28T22:00:05"], [38887,"HCM6844875","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",32.05,"2026-06-28T22:00:05"], [38888,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",102.87,"2026-06-28T22:00:05"], [38889,"0006841894","2023-11-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",365401.08,"2026-06-28T22:00:05"], [38890,"0006868441","2023-12-14T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",123160.32,"2026-06-28T22:00:05"], [38891,"0006821103","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",37012.16,"2026-06-28T22:00:05"], [38892,"APV6862140","2023-12-05T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",34.45,"2026-06-28T22:00:05"], [38893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375218","VANDA HASH ",1615.18,"2026-06-28T22:00:05"], [38894,"APV6824425","2023-10-03T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",2803.59,"2026-06-28T22:00:05"], [38895,"APV6824487","2023-10-03T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000392118","TRACEY LYNN BUZZARD ",180.0,"2026-06-28T22:00:05"], [38896,"0006824061","2023-10-03T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-49932.77,"2026-06-28T22:00:05"], [38897,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",298.67,"2026-06-28T22:00:05"], [38898,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374897","SHARON BINION ",473.21,"2026-06-28T22:00:05"], [38899,"APV6828063","2023-10-10T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",45.0,"2026-06-28T22:00:05"], [38900,"APV6850834","2023-11-15T00:00:00",2024,2,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000295365","SERVICE CRANE COMPANY ",9577.81,"2026-06-28T22:00:05"], [38901,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4936.23,"2026-06-28T22:00:05"], [38902,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",304.3,"2026-06-28T22:00:05"], [38903,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [38904,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322388","ALAN HINES ",358.4,"2026-06-28T22:00:05"], [38905,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",699.54,"2026-06-28T22:00:05"], [38906,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-06-28T22:00:05"], [38907,"EXV6882675","2023-12-14T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",500.8,"2026-06-28T22:00:05"], [38908,"APV6849965","2023-11-14T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",133.61,"2026-06-28T22:00:05"], [38909,"HCM6844954","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2814.48,"2026-06-28T22:00:05"], [38910,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",624.03,"2026-06-28T22:00:05"], [38911,"APV6825149","2023-10-04T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",5356.0,"2026-06-28T22:00:05"], [38912,"APV6855769","2023-11-22T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",495.0,"2026-06-28T22:00:05"], [38913,"0006865587","2023-12-08T00:00:00",2024,2,518151,"Payroll Blue Cross Hlth Ins",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-102.41,"2026-06-28T22:00:05"], [38914,"0006876903","2023-12-29T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38915,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [38916,"HCM6826697","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",10.2,"2026-06-28T22:00:05"], [38917,"0006859918","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14774.94,"2026-06-28T22:00:05"], [38918,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",127.0,"2026-06-28T22:00:05"], [38919,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095865","RICHLAND BEAN BLOSSOM ",14.0,"2026-06-28T22:00:05"], [38920,"APV6869587","2023-12-15T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",179.84,"2026-06-28T22:00:05"], [38921,"APV6834182","2023-10-18T00:00:00",2024,2,555542,"Fire fighting equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000420728","HAHN SYSTEMS LLC ",875.0,"2026-06-28T22:00:05"], [38922,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",349.77,"2026-06-28T22:00:05"], [38923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",398.22,"2026-06-28T22:00:05"], [38924,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",390.91,"2026-06-28T22:00:05"], [38925,"0006868399","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [38926,"0006840935","2023-10-30T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38927,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [38928,"APV6870580","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000058004","CITY OF WINCHESTER ",5000.0,"2026-06-28T22:00:05"], [38929,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",258.84,"2026-06-28T22:00:05"], [38930,"APV6847229","2023-11-08T00:00:00",2024,2,531029,"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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415014","WENDI PEDRO ",607.37,"2026-06-28T22:00:05"], [38949,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",205.74,"2026-06-28T22:00:05"], [38950,"APV6845290","2023-11-03T00:00:00",2024,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",370.65,"2026-06-28T22:00:05"], [38951,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",434.06,"2026-06-28T22:00:05"], [38952,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380595","STEPHANIE DYER ",139.38,"2026-06-28T22:00:05"], [38953,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395973","TIFFANY BLAYLOCK ",482.27,"2026-06-28T22:00:05"], [38954,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",1340.44,"2026-06-28T22:00:05"], [38955,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-06-28T22:00:05"], [38956,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",288.04,"2026-06-28T22:00:05"], [38957,"0006873512","2023-12-21T00:00:00",2024,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38958,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323631","CHARLES ASHTON ",102.87,"2026-06-28T22:00:05"], [38959,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. 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",33396.08,"2026-06-28T22:00:05"], [38968,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",374.58,"2026-06-28T22:00:05"], [38969,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [38970,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",781.84,"2026-06-28T22:00:05"], [38971,"APV6829377","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",10957.32,"2026-06-28T22:00:05"], [38972,"EXV6841636","2023-10-17T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",141.99,"2026-06-28T22:00:05"], [38973,"APV6875295","2023-12-27T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. ",24233.82,"2026-06-28T22:00:05"], [38974,"HCM6844935","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",919.43,"2026-06-28T22:00:05"], [38975,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",17728.68,"2026-06-28T22:00:05"], [38976,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [38977,"APV6827133","2023-10-06T00:00:00",2024,2,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",163.79,"2026-06-28T22:00:05"], [38978,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-06-28T22:00:05"], [38979,"HCM6871375","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.59,"2026-06-28T22:00:05"], [38980,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1384.06,"2026-06-28T22:00:05"], [38981,"0006874361","2023-12-22T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",24449.7,"2026-06-28T22:00:05"], [38982,"EXV6867265","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",293.41,"2026-06-28T22:00:05"], [38983,"APV6870608","2023-12-18T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",299.1,"2026-06-28T22:00:05"], [38994,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",304.3,"2026-06-28T22:00:05"], [38995,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387882","BARBARA HARRIS ",370.35,"2026-06-28T22:00:05"], [38996,"APC6864002","2023-12-05T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-356.94,"2026-06-28T22:00:05"], [38997,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",61.72,"2026-06-28T22:00:05"], [38998,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",370.35,"2026-06-28T22:00:05"], [38999,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",411.49,"2026-06-28T22:00:05"], [39000,"APV6837164","2023-10-23T00:00:00",2024,2,538220,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39008,"HCM6844952","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1629.15,"2026-06-28T22:00:05"], [39009,"0006832904","2023-10-17T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.49,"2026-06-28T22:00:05"], [39010,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075648","NEW CASTLE COMMUNITY SCHOOL CORPORATION ",399964.5,"2026-06-28T22:00:05"], [39011,"APV6847180","2023-11-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054567","SWITZERLAND COUNTY ",5877.69,"2026-06-28T22:00:05"], [39012,"EXV6864375","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",15.53,"2026-06-28T22:00:05"], [39013,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",448.53,"2026-06-28T22:00:05"], [39014,"APV6859213","2023-11-30T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389321","THROUGH THE GATE ",3250.0,"2026-06-28T22:00:05"], [39015,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",308.62,"2026-06-28T22:00:05"], [39016,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121966","M.S.D. 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",150.0,"2026-06-28T22:00:05"], [39053,"HCM6852326","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",266.16,"2026-06-28T22:00:05"], [39054,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411404","TAMMY HUNTER ",1584.73,"2026-06-28T22:00:05"], [39055,"APV6845238","2023-11-03T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",9469.92,"2026-06-28T22:00:05"], [39056,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",822.99,"2026-06-28T22:00:05"], [39057,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",298.67,"2026-06-28T22:00:05"], [39058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",205.75,"2026-06-28T22:00:05"], [39059,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",390.92,"2026-06-28T22:00:05"], [39060,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",514.37,"2026-06-28T22:00:05"], [39061,"0006868399","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [39062,"APV6849228","2023-11-13T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",21987.88,"2026-06-28T22:00:05"], [39063,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325286","MICHAEL HURST ",514.37,"2026-06-28T22:00:05"], [39064,"APV6835205","2023-10-19T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",394.89,"2026-06-28T22:00:05"], [39065,"APV6835218","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000412636","ARCHAEOLOGICAL RESEARCH INSTITUTE INC ",1522.77,"2026-06-28T22:00:05"], [39066,"APV6843490","2023-11-01T00:00:00",2024,2,538220,"Const - 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Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",146.03,"2026-06-28T22:00:05"], [39084,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",429.4,"2026-06-28T22:00:05"], [39085,"HCM6862853","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1770.79,"2026-06-28T22:00:05"], [39086,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-06-28T22:00:05"], [39087,"0006871474","2023-12-19T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24409.5,"2026-06-28T22:00:05"], [39088,"APV6859198","2023-11-30T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000380172","GALLS PARENT HOLDINGS LLC ",33.06,"2026-06-28T22:00:05"], [39089,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",200.0,"2026-06-28T22:00:05"], [39090,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",205.75,"2026-06-28T22:00:05"], [39091,"APV6838972","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000151749","SONYA A MORRIS ",250.0,"2026-06-28T22:00:05"], [39092,"HCM6844936","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",483.12,"2026-06-28T22:00:05"], [39093,"0006866524","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4.8,"2026-06-28T22:00:05"], [39094,"HCM6862851","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [39095,"APV6843347","2023-11-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [39096,"APV6867906","2023-12-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064100","DAVIESS COUNTY ",1402.86,"2026-06-28T22:00:05"], [39097,"0006871507","2023-12-19T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27865.51,"2026-06-28T22:00:05"], [39098,"APV6856720","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",12815.49,"2026-06-28T22:00:05"], [39099,"APV6845070","2023-11-03T00:00:00",2024,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-06-28T22:00:05"], [39100,"0006863803","2023-12-07T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39101,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391021","DOVE M ORLANSKI ",322.82,"2026-06-28T22:00:05"], [39102,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",475.27,"2026-06-28T22:00:05"], [39103,"APV6836902","2023-10-23T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",116.55,"2026-06-28T22:00:05"], [39104,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",102.87,"2026-06-28T22:00:05"], [39105,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",988.78,"2026-06-28T22:00:05"], [39106,"0006851466","2023-11-16T00:00:00",2024,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39107,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363876","LAVONDA MCINTOSH ",493.79,"2026-06-28T22:00:05"], [39108,"APV6864915","2023-12-08T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",17190.0,"2026-06-28T22:00:05"], [39109,"APV6823467","2023-10-02T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",3700.57,"2026-06-28T22:00:05"], [39110,"APV6848970","2023-11-13T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",32085.83,"2026-06-28T22:00:05"], [39111,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",3283.13,"2026-06-28T22:00:05"], [39112,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",10648.84,"2026-06-28T22:00:05"], [39113,"0006836540","2023-10-23T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39114,"APV6850871","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",1307.83,"2026-06-28T22:00:05"], [39115,"APV6866051","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055211","UNIV OF INDIANAPOLIS ",47240.3,"2026-06-28T22:00:05"], [39116,"0006845942","2023-11-06T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-374.43,"2026-06-28T22:00:05"], [39117,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",411.49,"2026-06-28T22:00:05"], [39118,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",11747.01,"2026-06-28T22:00:05"], [39119,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",385.77,"2026-06-28T22:00:05"], [39120,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",2079.33,"2026-06-28T22:00:05"], [39121,"APV6853795","2023-11-17T00:00:00",2024,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13918.63,"2026-06-28T22:00:05"], [39122,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [39123,"APV6858309","2023-11-29T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",580.73,"2026-06-28T22:00:05"], [39124,"APV6844401","2023-11-02T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414568","KELLY C MULLEN ",64.0,"2026-06-28T22:00:05"], [39125,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [39126,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",437.62,"2026-06-28T22:00:05"], [39127,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",14.0,"2026-06-28T22:00:05"], [39128,"APV6836048","2023-10-20T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",56535.57,"2026-06-28T22:00:05"], [39129,"APV6845353","2023-11-03T00:00:00",2024,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",1198.6,"2026-06-28T22:00:05"], [39130,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",224.27,"2026-06-28T22:00:05"], [39131,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",349.77,"2026-06-28T22:00:05"], [39132,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",2924.23,"2026-06-28T22:00:05"], [39133,"APV6869572","2023-12-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-45332.96,"2026-06-28T22:00:05"], [39134,"0006859972","2023-11-30T00:00:00",2024,2,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",800.71,"2026-06-28T22:00:05"], [39135,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",486.8,"2026-06-28T22:00:05"], [39136,"APV6849322","2023-11-13T00:00:00",2024,2,538151,"Cnslt Structural Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000333380","APPLIED PAVEMENT TECHNOLOGY INC ",24086.95,"2026-06-28T22:00:05"], [39137,"HCM6836634","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72123.99,"2026-06-28T22:00:05"], [39138,"APV6824526","2023-10-03T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",37185.49,"2026-06-28T22:00:05"], [39139,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",438.07,"2026-06-28T22:00:05"], [39140,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1212.42,"2026-06-28T22:00:05"], [39141,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",298.67,"2026-06-28T22:00:05"], [39142,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1192.71,"2026-06-28T22:00:05"], [39143,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",11584.09,"2026-06-28T22:00:05"], [39144,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [39145,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",205.75,"2026-06-28T22:00:05"], [39146,"APV6847169","2023-11-08T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",62.66,"2026-06-28T22:00:05"], [39147,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",508.0,"2026-06-28T22:00:05"], [39148,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",308.62,"2026-06-28T22:00:05"], [39149,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",159.29,"2026-06-28T22:00:05"], [39150,"0006858067","2023-11-29T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39151,"HCM6871430","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",27.33,"2026-06-28T22:00:05"], [39152,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [39153,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39154,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",144.02,"2026-06-28T22:00:05"], [39155,"0006840873","2023-11-01T00:00:00",2024,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2047.35,"2026-06-28T22:00:05"], [39156,"0006831981","2023-10-16T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39157,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",373.33,"2026-06-28T22:00:05"], [39158,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [39159,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",8187.72,"2026-06-28T22:00:05"], [39160,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES ",411.49,"2026-06-28T22:00:05"], [39161,"EXV6834612","2023-10-06T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.57,"2026-06-28T22:00:05"], [39162,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",452.65,"2026-06-28T22:00:05"], [39163,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",8990.59,"2026-06-28T22:00:05"], [39164,"APV6831358","2023-10-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000310114","MOTHER HUBBARDS CUPBOARD INC ",7252.41,"2026-06-28T22:00:05"], [39165,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",429.19,"2026-06-28T22:00:05"], [39166,"APV6837773","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2082.75,"2026-06-28T22:00:05"], [39167,"0006863090","2023-12-05T00:00:00",2024,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [39168,"0006843018","2023-11-01T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.26,"2026-06-28T22:00:05"], [39169,"APV6829125","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",35,"Gov Cncl for Ppl w/Disab","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",2500.0,"2026-06-28T22:00:05"], [39170,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",238.93,"2026-06-28T22:00:05"], [39171,"APV6846218","2023-11-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000247432","DAWN COMBS ",208.0,"2026-06-28T22:00:05"], [39172,"APV6832253","2023-10-16T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",2961.79,"2026-06-28T22:00:05"], [39173,"APV6848372","2023-11-09T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",168104.21,"2026-06-28T22:00:05"], [39174,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",89423.88,"2026-06-28T22:00:05"], [39175,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095953","PLYMOUTH COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [39176,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",199.11,"2026-06-28T22:00:05"], [39177,"0006836628","2023-10-23T00:00:00",2024,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-167.17,"2026-06-28T22:00:05"], [39178,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335356","CYNTHIA LEBAMOFF ",596.67,"2026-06-28T22:00:05"], [39179,"0006843088","2023-11-08T00:00:00",2024,2,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",269.0,"2026-06-28T22:00:05"], [39180,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",473.21,"2026-06-28T22:00:05"], [39181,"HCM6871383","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14639.85,"2026-06-28T22:00:05"], [39182,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",235.55,"2026-06-28T22:00:05"], [39183,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",36686.96,"2026-06-28T22:00:05"], [39184,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388556","KIMBERLY D DUNHAM ",390.92,"2026-06-28T22:00:05"], [39185,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",10875.43,"2026-06-28T22:00:05"], [39186,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",308.62,"2026-06-28T22:00:05"], [39187,"APV6854753","2023-11-21T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2380.31,"2026-06-28T22:00:05"], [39188,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075678","FREEDOM BANK ",99.0,"2026-06-28T22:00:05"], [39189,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [39190,"HCM6844936","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",51.21,"2026-06-28T22:00:05"], [39191,"0006843908","2023-11-02T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.17,"2026-06-28T22:00:05"], [39192,"HCM6852281","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.23,"2026-06-28T22:00:05"], [39193,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",238.93,"2026-06-28T22:00:05"], [39194,"0006872309","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",31.17,"2026-06-28T22:00:05"], [39195,"APV6854976","2023-11-21T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",6198.35,"2026-06-28T22:00:05"], [39196,"0006840884","2023-11-01T00:00:00",2024,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",12.59,"2026-06-28T22:00:05"], [39197,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",4435.27,"2026-06-28T22:00:05"], [39198,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER ",34613.67,"2026-06-28T22:00:05"], [39199,"APV6870532","2023-12-18T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050142","COMPLETE HYDRAULIC SERVICE AND SALES INC ",0.0,"2026-06-28T22:00:05"], [39200,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263723","MONICA COLLINS-LUNDSFORD ",331.12,"2026-06-28T22:00:05"], [39201,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333859","LAWRENCE MATTHEWS ",1460.81,"2026-06-28T22:00:05"], [39202,"0006871338","2023-12-19T00:00:00",2024,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-230.0,"2026-06-28T22:00:05"], [39203,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",370.34,"2026-06-28T22:00:05"], [39204,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",597.33,"2026-06-28T22:00:05"], [39205,"APV6855043","2023-11-21T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076404","CITY OF AURORA ",91498.13,"2026-06-28T22:00:05"], [39206,"0006829952","2023-10-12T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.25,"2026-06-28T22:00:05"], [39207,"APV6850120","2023-11-14T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",60051.84,"2026-06-28T22:00:05"], [39208,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",690.08,"2026-06-28T22:00:05"], [39209,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39210,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",448.53,"2026-06-28T22:00:05"], [39211,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",31.55,"2026-06-28T22:00:05"], [39212,"APV6823514","2023-10-02T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2077.0,"2026-06-28T22:00:05"], [39213,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",52607.45,"2026-06-28T22:00:05"], [39214,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088898","ADVANCED PAIN and ANESTHESIA CONSULTANTS I ",14.0,"2026-06-28T22:00:05"], [39215,"APV6849228","2023-11-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246806","TRACY RENEE KEYS ",109.28,"2026-06-28T22:00:05"], [39216,"APV6841218","2023-10-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",67.0,"2026-06-28T22:00:05"], [39217,"0006843064","2023-11-08T00:00:00",2024,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2801.4,"2026-06-28T22:00:05"], [39218,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",3914.8,"2026-06-28T22:00:05"], [39219,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [39220,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",370.34,"2026-06-28T22:00:05"], [39221,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095525","FIRST BAPTIST CHURCH OF HAMMOND IND ",32512.66,"2026-06-28T22:00:05"], [39222,"APV6826995","2023-10-06T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",189.0,"2026-06-28T22:00:05"], [39223,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",373.33,"2026-06-28T22:00:05"], [39224,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2132.47,"2026-06-28T22:00:05"], [39225,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335841","JOHMELL RIVERS ",438.04,"2026-06-28T22:00:05"], [39226,"0006860919","2023-12-08T00:00:00",2024,2,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.18,"2026-06-28T22:00:05"], [39227,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",861.26,"2026-06-28T22:00:05"], [39228,"0006833777","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1327.51,"2026-06-28T22:00:05"], [39229,"APV6834217","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",0.0,"2026-06-28T22:00:05"], [39230,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",43696.14,"2026-06-28T22:00:05"], [39231,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",605.89,"2026-06-28T22:00:05"], [39232,"HCM6862892","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1496.68,"2026-06-28T22:00:05"], [39233,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1299.71,"2026-06-28T22:00:05"], [39234,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",373.33,"2026-06-28T22:00:05"], [39235,"APV6868677","2023-12-14T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000120838","UTICA CLERK-TREASURER ",10170.44,"2026-06-28T22:00:05"], [39291,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",373.33,"2026-06-28T22:00:05"], [39292,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",308.62,"2026-06-28T22:00:05"], [39293,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",129134.99,"2026-06-28T22:00:05"], [39294,"HCM6862855","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.97,"2026-06-28T22:00:05"], [39295,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",246.9,"2026-06-28T22:00:05"], [39296,"HCM6871366","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18295.28,"2026-06-28T22:00:05"], [39297,"APV6830155","2023-10-12T00:00:00",2024,2,595530,"OutoSt Travel - 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MULLEN ",398.22,"2026-06-28T22:00:05"], [39371,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317796","ANGELA ATEN ",398.22,"2026-06-28T22:00:05"], [39372,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [39373,"APV6836970","2023-10-23T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000398920","HINDU TEMPLE OF CENTRAL INDIANA INC ",27774.96,"2026-06-28T22:00:05"], [39374,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",102.87,"2026-06-28T22:00:05"], [39375,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",205.74,"2026-06-28T22:00:05"], [39376,"0006866562","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",14.1,"2026-06-28T22:00:05"], [39377,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",29278.89,"2026-06-28T22:00:05"], [39378,"APV6851681","2023-11-16T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000301147","NICHOLAS ALSPACH ",369.02,"2026-06-28T22:00:05"], [39379,"APV6873819","2023-12-21T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",649.81,"2026-06-28T22:00:05"], [39380,"APV6844147","2023-11-02T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000421349","ROBERT L HASEMAN ",90.0,"2026-06-28T22:00:05"], [39381,"0006875864","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756.17,"2026-06-28T22:00:05"], [39382,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",18749.73,"2026-06-28T22:00:05"], [39383,"0006843888","2023-11-02T00:00:00",2024,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-748.07,"2026-06-28T22:00:05"], [39384,"APV6843398","2023-11-01T00:00:00",2024,2,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",13225.25,"2026-06-28T22:00:05"], [39385,"0006840217","2023-10-27T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [39386,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310543","JEFFREY WEILAND ",444.21,"2026-06-28T22:00:05"], [39387,"0006866524","2023-12-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",133.67,"2026-06-28T22:00:05"], [39388,"EXV6847615","2023-11-03T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.9,"2026-06-28T22:00:05"], [39389,"APV6827095","2023-10-06T00:00:00",2024,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special 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Ledger Entry",9216.34,"2026-06-28T22:00:05"], [39393,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",756.62,"2026-06-28T22:00:05"], [39394,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",164.59,"2026-06-28T22:00:05"], [39395,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",77272.93,"2026-06-28T22:00:05"], [39396,"APV6829368","2023-10-11T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",88.4,"2026-06-28T22:00:05"], [39397,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",459.94,"2026-06-28T22:00:05"], [39398,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",385.78,"2026-06-28T22:00:05"], [39399,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",4389.0,"2026-06-28T22:00:05"], [39400,"0006873161","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.91,"2026-06-28T22:00:05"], [39401,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [39402,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [39403,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [39404,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.27,"2026-06-28T22:00:05"], [39409,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [39410,"APV6876179","2023-12-27T00:00:00",2024,2,595130,"InState Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",653.4,"2026-06-28T22:00:05"], [39411,"APV6866062","2023-12-08T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",26175.45,"2026-06-28T22:00:05"], [39412,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",308.62,"2026-06-28T22:00:05"], [39413,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",987.59,"2026-06-28T22:00:05"], [39414,"EXV6848609","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",213.57,"2026-06-28T22:00:05"], [39415,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359367","CHERYL COLE ",308.62,"2026-06-28T22:00:05"], [39416,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",437.63,"2026-06-28T22:00:05"], [39417,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [39418,"0006860983","2023-12-08T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",84.5,"2026-06-28T22:00:05"], [39419,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",617.24,"2026-06-28T22:00:05"], [39420,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329523","JASON BRETTNACHER ",398.22,"2026-06-28T22:00:05"], [39421,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",315.79,"2026-06-28T22:00:05"], [39422,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",1014.95,"2026-06-28T22:00:05"], [39423,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100616","CONNER-SMITH EYE CENTER ",14.0,"2026-06-28T22:00:05"], [39424,"APV6849322","2023-11-13T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000380095","WILLIAM POLLMAN ",5747.33,"2026-06-28T22:00:05"], [39425,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",473.21,"2026-06-28T22:00:05"], [39426,"HCM6836684","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",748.45,"2026-06-28T22:00:05"], [39427,"0006861029","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [39428,"APV6833278","2023-10-17T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. ",14003.64,"2026-06-28T22:00:05"], [39429,"0006866524","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1178.35,"2026-06-28T22:00:05"], [39430,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",63561.92,"2026-06-28T22:00:05"], [39431,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386369","RHENA WILLIAMS ",884.72,"2026-06-28T22:00:05"], [39432,"0006843888","2023-11-02T00:00:00",2024,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39433,"0006822025","2023-10-08T00:00:00",2024,2,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1006.62,"2026-06-28T22:00:05"], [39434,"HCM6862841","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",315.09,"2026-06-28T22:00:05"], [39435,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",338.49,"2026-06-28T22:00:05"], [39436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",326.32,"2026-06-28T22:00:05"], [39437,"EXV6848637","2023-11-01T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [39438,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304555","YVONNE CROOK ",205.74,"2026-06-28T22:00:05"], [39439,"0006868471","2023-12-14T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21.32,"2026-06-28T22:00:05"], [39440,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",493.79,"2026-06-28T22:00:05"], [39441,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321146","CATHY HINSHAW ",298.67,"2026-06-28T22:00:05"], [39442,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4277.8,"2026-06-28T22:00:05"], [39443,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",617.25,"2026-06-28T22:00:05"], [39444,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293875","LINDSEY POWERS ",164.6,"2026-06-28T22:00:05"], [39445,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",33558.54,"2026-06-28T22:00:05"], [39446,"EXV6871016","2023-12-18T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.3,"2026-06-28T22:00:05"], [39447,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",217.03,"2026-06-28T22:00:05"], [39448,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [39449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",380.63,"2026-06-28T22:00:05"], [39450,"HCM6844930","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",46.14,"2026-06-28T22:00:05"], [39451,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",205.75,"2026-06-28T22:00:05"], [39452,"0006866562","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3071.27,"2026-06-28T22:00:05"], [39453,"APV6838811","2023-10-25T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",584.55,"2026-06-28T22:00:05"], [39454,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",493.79,"2026-06-28T22:00:05"], [39455,"APV6840418","2023-10-27T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408466","COURAGEOUS HEALING INC ",62713.96,"2026-06-28T22:00:05"], [39456,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",102.88,"2026-06-28T22:00:05"], [39457,"0006846980","2023-11-08T00:00:00",2024,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",911.21,"2026-06-28T22:00:05"], [39458,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",291.1,"2026-06-28T22:00:05"], [39459,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",11783.46,"2026-06-28T22:00:05"], [39460,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [39461,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [39462,"APV6868728","2023-12-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",-100999.25,"2026-06-28T22:00:05"], [39463,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",814.96,"2026-06-28T22:00:05"], [39464,"0006878125","2023-12-31T00:00:00",2024,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.65,"2026-06-28T22:00:05"], [39465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",740.69,"2026-06-28T22:00:05"], [39466,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402098","PAIGE MCGINLEY ",267.47,"2026-06-28T22:00:05"], [39467,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256294","LORNE C BUCKNER ",205.75,"2026-06-28T22:00:05"], [39468,"APV6833199","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",19737.95,"2026-06-28T22:00:05"], [39469,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",123.45,"2026-06-28T22:00:05"], [39470,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330874","GREGORY ROUSE ",205.75,"2026-06-28T22:00:05"], [39471,"APV6869553","2023-12-01T00:00:00",2024,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",8302.8,"2026-06-28T22:00:05"], [39472,"HCM6826694","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",818.8,"2026-06-28T22:00:05"], [39473,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",2083.33,"2026-06-28T22:00:05"], [39474,"APV6830194","2023-10-11T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1008.68,"2026-06-28T22:00:05"], [39475,"APC6862163","2023-12-05T00:00:00",2024,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-98.17,"2026-06-28T22:00:05"], [39476,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN ",696.89,"2026-06-28T22:00:05"], [39477,"HCM6826747","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",20.16,"2026-06-28T22:00:05"], [39478,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [39479,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",388.45,"2026-06-28T22:00:05"], [39480,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",308.63,"2026-06-28T22:00:05"], [39481,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395317","SAMANTHA NICOLE BAKER ",411.5,"2026-06-28T22:00:05"], [39482,"APV6831358","2023-10-13T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062061","WAYNE COUNTY ",3960.34,"2026-06-28T22:00:05"], [39483,"0006866562","2023-12-01T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.52,"2026-06-28T22:00:05"], [39484,"APV6852572","2023-11-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",241601.0,"2026-06-28T22:00:05"], [39485,"APV6829439","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",639.44,"2026-06-28T22:00:05"], [39486,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",892.07,"2026-06-28T22:00:05"], [39487,"0006863852","2023-12-07T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [39488,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193835","RUSH COUNTY SCHOOLS ",52886.82,"2026-06-28T22:00:05"], [39489,"0006842972","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4227.99,"2026-06-28T22:00:05"], [39490,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1645.98,"2026-06-28T22:00:05"], [39491,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381327","MARY JO BANKS ",1347.17,"2026-06-28T22:00:05"], [39492,"APV6855714","2023-11-22T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005280","HALEYS LOCK SAFE AND KEY SVC ",1739.05,"2026-06-28T22:00:05"], [39493,"APV6869489","2023-12-15T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",21.93,"2026-06-28T22:00:05"], [39494,"0006846064","2023-11-06T00:00:00",2024,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39495,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",2743.68,"2026-06-28T22:00:05"], [39496,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243625","SARITA PORTER ",298.67,"2026-06-28T22:00:05"], [39497,"APV6858205","2023-11-29T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",111.46,"2026-06-28T22:00:05"], [39498,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121313","LANESVILLE COMMUNITY SCH CORP ",4583.09,"2026-06-28T22:00:05"], [39499,"0006876963","2023-12-29T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39500,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",61.72,"2026-06-28T22:00:05"], [39501,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369177","RENEE FOSTER ",444.21,"2026-06-28T22:00:05"], [39502,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1522.53,"2026-06-28T22:00:05"], [39503,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [39504,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",2057.47,"2026-06-28T22:00:05"], [39505,"EXV6854343","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [39506,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",471.77,"2026-06-28T22:00:05"], [39507,"APC6826161","2023-10-05T00:00:00",2024,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050220","NIPSCO ",-38.6,"2026-06-28T22:00:05"], [39508,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",349.77,"2026-06-28T22:00:05"], [39509,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",326.31,"2026-06-28T22:00:05"], [39510,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",30737.72,"2026-06-28T22:00:05"], [39511,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",43580.19,"2026-06-28T22:00:05"], [39512,"HCM6862892","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67083.4,"2026-06-28T22:00:05"], [39513,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [39514,"APV6826143","2023-10-05T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",105192.0,"2026-06-28T22:00:05"], [39515,"0006861883","2023-12-05T00:00:00",2024,2,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39516,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [39517,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",123.44,"2026-06-28T22:00:05"], [39518,"HCM6871390","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",380411.55,"2026-06-28T22:00:05"], [39519,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",27151.4,"2026-06-28T22:00:05"], [39520,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121119","OUR LADY OF PERPETUAL SCHOOL ",5943.22,"2026-06-28T22:00:05"], [39521,"EXV6825613","2023-10-03T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",553.52,"2026-06-28T22:00:05"], [39522,"EXV6882456","2023-12-18T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.28,"2026-06-28T22:00:05"], [39523,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [39524,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",649.35,"2026-06-28T22:00:05"], [39525,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL ",288.05,"2026-06-28T22:00:05"], [39526,"0006849713","2023-11-14T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16845.23,"2026-06-28T22:00:05"], [39527,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",772.35,"2026-06-28T22:00:05"], [39528,"APV6864042","2023-12-07T00:00:00",2024,2,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000415862","EAST WATER LEASING CO LLC ",-75000.0,"2026-06-28T22:00:05"], [39529,"0006849823","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39530,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",802.42,"2026-06-28T22:00:05"], [39531,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",946.44,"2026-06-28T22:00:05"], [39532,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",452.64,"2026-06-28T22:00:05"], [39533,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275532","TEAH DOYLE ",205.75,"2026-06-28T22:00:05"], [39534,"APV6858185","2023-11-29T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",416.58,"2026-06-28T22:00:05"], [39535,"EXV6829672","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [39536,"0006868399","2023-12-01T00:00:00",2024,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",403.43,"2026-06-28T22:00:05"], [39537,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",792.26,"2026-06-28T22:00:05"], [39538,"APV6829287","2023-10-11T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000201084","SOUTH CENTRAL CO ",55.0,"2026-06-28T22:00:05"], [39539,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292945","DEBBRA NOVINGER ",370.34,"2026-06-28T22:00:05"], [39540,"APV6844315","2023-11-02T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",837.43,"2026-06-28T22:00:05"], [39541,"ARD6840634","2023-10-27T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-39470.06,"2026-06-28T22:00:05"], [39542,"APV6851823","2023-11-16T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6892.73,"2026-06-28T22:00:05"], [39543,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",71522.26,"2026-06-28T22:00:05"], [39544,"APV6842171","2023-10-31T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000252649","HENN and SONS CONSTRUCTIONS ",20616.75,"2026-06-28T22:00:05"], [39545,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398123","ALAN MICHAEL SMOCK ",288.71,"2026-06-28T22:00:05"], [39546,"0006860012","2023-11-30T00:00:00",2024,2,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-1.61,"2026-06-28T22:00:05"], [39547,"0006841924","2023-11-01T00:00:00",2024,2,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",142.37,"2026-06-28T22:00:05"], [39548,"APV6845308","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",13155.32,"2026-06-28T22:00:05"], [39549,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [39550,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399722","THRIVE AFTERSCHOOL INC ",39137.24,"2026-06-28T22:00:05"], [39551,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",258.84,"2026-06-28T22:00:05"], [39552,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",195.46,"2026-06-28T22:00:05"], [39553,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",9.0,"2026-06-28T22:00:05"], [39554,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",294.48,"2026-06-28T22:00:05"], [39555,"APV6864028","2023-12-07T00:00:00",2024,2,555523,"Recreational equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",129.99,"2026-06-28T22:00:05"], [39556,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",373.33,"2026-06-28T22:00:05"], [39557,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",349.77,"2026-06-28T22:00:05"], [39558,"HCM6852326","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1062.71,"2026-06-28T22:00:05"], [39559,"0006840954","2023-10-30T00:00:00",2024,2,519006,"Payroll Disability",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",540.56,"2026-06-28T22:00:05"], [39560,"APV6830310","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086793","THE ARTS FEDERATION INC ",17618.47,"2026-06-28T22:00:05"], [39561,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [39562,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",514.37,"2026-06-28T22:00:05"], [39563,"HCM6852324","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [39564,"APV6854046","2023-11-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000116456","KENTUCKIANA REGIONAL PLANNING ",532920.44,"2026-06-28T22:00:05"], [39565,"HCM6852381","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",58.97,"2026-06-28T22:00:05"], [39566,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",451.18,"2026-06-28T22:00:05"], [39567,"APV6835113","2023-10-19T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",218.43,"2026-06-28T22:00:05"], [39568,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",514084.13,"2026-06-28T22:00:05"], [39569,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",268.8,"2026-06-28T22:00:05"], [39570,"0006856430","2023-11-27T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-27.3,"2026-06-28T22:00:05"], [39571,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [39572,"HCM6844911","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1627.33,"2026-06-28T22:00:05"], [39573,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",10821.51,"2026-06-28T22:00:05"], [39574,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296953","COLLABORATING FOR KIDS LLC ",14.0,"2026-06-28T22:00:05"], [39575,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343077","RAYMOND ADLER PC ",1000.0,"2026-06-28T22:00:05"], [39576,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",534.95,"2026-06-28T22:00:05"], [39577,"APV6837023","2023-10-23T00:00:00",2024,2,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",110.4,"2026-06-28T22:00:05"], [39578,"APV6839542","2023-10-26T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075621","TOWN OF CROMWELL ",33678.93,"2026-06-28T22:00:05"], [39579,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",379.81,"2026-06-28T22:00:05"], [39580,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",128.91,"2026-06-28T22:00:05"], [39581,"0006834841","2023-10-19T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind"," ","General Ledger Entry",849.05,"2026-06-28T22:00:05"], [39582,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396235","PHYLLIS FORTNER ",695.49,"2026-06-28T22:00:05"], [39583,"APV6824443","2023-10-03T00:00:00",2024,2,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000057423","LAGRANGE COUNTY ",36564.82,"2026-06-28T22:00:05"], [39584,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",205.74,"2026-06-28T22:00:05"], [39585,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",61.72,"2026-06-28T22:00:05"], [39586,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",87.44,"2026-06-28T22:00:05"], [39587,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",373.33,"2026-06-28T22:00:05"], [39588,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",66138.9,"2026-06-28T22:00:05"], [39589,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",199.11,"2026-06-28T22:00:05"], [39590,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",822.99,"2026-06-28T22:00:05"], [39591,"APV6855043","2023-11-21T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",526260.15,"2026-06-28T22:00:05"], [39592,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414262","NESTORA HINES ",243.4,"2026-06-28T22:00:05"], [39593,"0006859917","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39594,"APV6830242","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076680","1ST KIDS INC ",807075.32,"2026-06-28T22:00:05"], [39595,"APV6841205","2023-10-30T00:00:00",2024,2,532004,"Main -FacMainAgrmnt",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000085198","SHEPHARD SERVICES, INC ",148.12,"2026-06-28T22:00:05"], [39596,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355734","RHONDA KEEL ",390.92,"2026-06-28T22:00:05"], [39597,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",246.9,"2026-06-28T22:00:05"], [39598,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",679.17,"2026-06-28T22:00:05"], [39599,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409492","NICKLIS PITMAN ",516.31,"2026-06-28T22:00:05"], [39600,"APV6865735","2023-12-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",12857.94,"2026-06-28T22:00:05"], [39601,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",19392.08,"2026-06-28T22:00:05"], [39602,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056017","CITY OF DECATUR ",22950.26,"2026-06-28T22:00:05"], [39603,"APV6833025","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000057545","DELAWARE COUNTY ",24125.85,"2026-06-28T22:00:05"], [39604,"APV6868768","2023-12-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",1240.0,"2026-06-28T22:00:05"], [39605,"APV6842286","2023-10-31T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",3907.6,"2026-06-28T22:00:05"], [39606,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",298.67,"2026-06-28T22:00:05"], [39607,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [39608,"APV6825352","2023-10-04T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",47293.53,"2026-06-28T22:00:05"], [39609,"0006866524","2023-12-01T00:00:00",2024,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",8154.26,"2026-06-28T22:00:05"], [39610,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",318.58,"2026-06-28T22:00:05"], [39611,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304882","ANN MORRIS ",123.45,"2026-06-28T22:00:05"], [39612,"APV6868624","2023-12-14T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000411813","AMBER LYNN MCCLAIN ",801.1,"2026-06-28T22:00:05"], [39613,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1868.8,"2026-06-28T22:00:05"], [39614,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",82.3,"2026-06-28T22:00:05"], [39615,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077418","ELKHART COMM SCHL TREASURER ",4281.82,"2026-06-28T22:00:05"], [39616,"HCM6826747","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",6546.9,"2026-06-28T22:00:05"], [39617,"0006843916","2023-11-02T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.05,"2026-06-28T22:00:05"], [39618,"APV6837906","2023-10-24T00:00:00",2024,2,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000388107","MEGAN ROGERS ",100.38,"2026-06-28T22:00:05"], [39619,"0006827863","2023-10-10T00:00:00",2024,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39620,"HCM6862840","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",490.32,"2026-06-28T22:00:05"], [39621,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [39636,"0006865587","2023-12-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-285644.12,"2026-06-28T22:00:05"], [39637,"0006833012","2023-10-17T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-90.38,"2026-06-28T22:00:05"], [39638,"HCM6852324","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.15,"2026-06-28T22:00:05"], [39639,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",101784.43,"2026-06-28T22:00:05"], [39640,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-06-28T22:00:05"], [39641,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194161","VIGO CTY SCHOOL CORP TREASURER ",15044.04,"2026-06-28T22:00:05"], [39642,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",485.6,"2026-06-28T22:00:05"], [39643,"APV6847169","2023-11-08T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",6127.6,"2026-06-28T22:00:05"], [39644,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",127.0,"2026-06-28T22:00:05"], [39645,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [39646,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",862.75,"2026-06-28T22:00:05"], [39647,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333564","MALINDA COSBY ",537.6,"2026-06-28T22:00:05"], [39648,"0006866524","2023-12-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [39649,"HCM6871309","2023-12-20T00:00:00",2024,2,516004,"FICA - 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Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [39668,"APV6860088","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",209.08,"2026-06-28T22:00:05"], [39675,"HCM6871353","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5516.13,"2026-06-28T22:00:05"], [39676,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344704","BENJAMIN HOLDEMAN ",922.98,"2026-06-28T22:00:05"], [39677,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",308.62,"2026-06-28T22:00:05"], [39678,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",597.48,"2026-06-28T22:00:05"], [39679,"0006866524","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.19,"2026-06-28T22:00:05"], [39680,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418238","KENDRA PETERSON ",1056.41,"2026-06-28T22:00:05"], [39681,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405991","MARY MCDONALD ",858.18,"2026-06-28T22:00:05"], [39682,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",822.99,"2026-06-28T22:00:05"], [39683,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000217712","GOODWILL EDUCATION INITIATIVES INC ",31.33,"2026-06-28T22:00:05"], [39684,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",380.64,"2026-06-28T22:00:05"], [39685,"APV6870683","2023-12-18T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000303328","TMP ENTERPRISES INC ",22638.61,"2026-06-28T22:00:05"], [39686,"EXV6872935","2023-12-14T00:00:00",2024,2,595120,"InState Travel - 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Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[39709,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",217.03,"2026-06-28T22:00:05"], [39710,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",9.0,"2026-06-28T22:00:05"], [39711,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [39712,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J 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[39732,"0006870240","2023-12-18T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.49,"2026-06-28T22:00:05"], [39733,"APV6863265","2023-12-06T00:00:00",2024,2,555537,"Weigh station equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000261670","VEHICLE INSPECTION SYSTEMS ",216670.85,"2026-06-28T22:00:05"], [39734,"APV6851823","2023-11-16T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",28694.4,"2026-06-28T22:00:05"], [39735,"APV6856780","2023-11-27T00:00:00",2024,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",890.85,"2026-06-28T22:00:05"], [39736,"APV6837893","2023-10-24T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377967","COREY VANDEVANTER ",200.0,"2026-06-28T22:00:05"], [39737,"APV6835279","2023-10-19T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",5308.0,"2026-06-28T22:00:05"], [39738,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3580.0,"2026-06-28T22:00:05"], [39739,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",579.01,"2026-06-28T22:00:05"], [39740,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[39759,"APV6858246","2023-11-28T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [39840,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",51281.21,"2026-06-28T22:00:05"], [39841,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",612.1,"2026-06-28T22:00:05"], [39842,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",713.09,"2026-06-28T22:00:05"], [39843,"APV6838022","2023-10-24T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",228949.34,"2026-06-28T22:00:05"], [39844,"HCM6844987","2023-11-08T00:00:00",2024,2,516004,"FICA - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066259","RAPHAEL HEALTH CENTER ",352.5,"2026-06-28T22:00:05"], [39859,"0006877864","2023-12-31T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",74.13,"2026-06-28T22:00:05"], [39860,"0006841911","2023-10-31T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3661.72,"2026-06-28T22:00:05"], [39861,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE 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 ",485.0,"2026-06-28T22:00:05"], [39862,"HCM6836580","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [39863,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",5238.74,"2026-06-28T22:00:05"], [39864,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",716.0,"2026-06-28T22:00:05"], [39865,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",21513.59,"2026-06-28T22:00:05"], [39866,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",822.99,"2026-06-28T22:00:05"], [39867,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383047","REBECCA LATOZA ",246.9,"2026-06-28T22:00:05"], [39868,"0006840873","2023-11-01T00:00:00",2024,2,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",408.75,"2026-06-28T22:00:05"], [39869,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2179.27,"2026-06-28T22:00:05"], [39870,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356294","LARRY FIGG ",144.02,"2026-06-28T22:00:05"], [39871,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",185.17,"2026-06-28T22:00:05"], [39872,"0006829111","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",56.18,"2026-06-28T22:00:05"], [39873,"APV6826101","2023-10-05T00:00:00",2024,2,571300,"Grants - 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Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",624.94,"2026-06-28T22:00:05"], [39908,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",528.0,"2026-06-28T22:00:05"], [39909,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",7977.91,"2026-06-28T22:00:05"], [39910,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [39911,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [39912,"HCM6844930","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",47.94,"2026-06-28T22:00:05"], [39913,"APV6855795","2023-11-22T00:00:00",2024,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39925,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",5618.0,"2026-06-28T22:00:05"], [39926,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",1131.61,"2026-06-28T22:00:05"], [39927,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310836","KATHERINE SEXTON ",265.41,"2026-06-28T22:00:05"], [39928,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",61.72,"2026-06-28T22:00:05"], [39929,"EXV6851184","2023-11-01T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",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"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [39930,"APV6873786","2023-12-21T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056944","LAKE COUNTY GOVERNMENT ",128960.0,"2026-06-28T22:00:05"], [39931,"EXV6842495","2023-10-24T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",817.26,"2026-06-28T22:00:05"], [39932,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",20865.9,"2026-06-28T22:00:05"], [39933,"EXV6869951","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",427.28,"2026-06-28T22:00:05"], [39934,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [39935,"0006828977","2023-10-11T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",422087.81,"2026-06-28T22:00:05"], [39936,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",822.99,"2026-06-28T22:00:05"], [39937,"APV6826160","2023-10-05T00:00:00",2024,2,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",3561.08,"2026-06-28T22:00:05"], [39938,"0006844849","2023-10-31T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39939,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",370.34,"2026-06-28T22:00:05"], [39940,"APV6853737","2023-11-20T00:00:00",2024,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000020563","ORKIN EXTERMINATING CO INC ",2000.0,"2026-06-28T22:00:05"], [39941,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",45724.85,"2026-06-28T22:00:05"], [39942,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [39943,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",514.37,"2026-06-28T22:00:05"], [39944,"EXV6826448","2023-10-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [39945,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315201","PATRICIA PARNIN ",822.99,"2026-06-28T22:00:05"], [39946,"0006829060","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.16,"2026-06-28T22:00:05"], [39947,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338108","TERRY WEBB ",274.26,"2026-06-28T22:00:05"], [39948,"APV6858205","2023-11-29T00:00:00",2024,2,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",32.99,"2026-06-28T22:00:05"], [39949,"APV6834258","2023-10-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",567337.74,"2026-06-28T22:00:05"], [39950,"APV6825208","2023-10-04T00:00:00",2024,2,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10140.0,"2026-06-28T22:00:05"], [39951,"APV6860317","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",4384.17,"2026-06-28T22:00:05"], [39952,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328640","ANNETTE RISCH ",678.96,"2026-06-28T22:00:05"], [39953,"0006842009","2023-10-31T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",248.91,"2026-06-28T22:00:05"], [39954,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",165254.41,"2026-06-28T22:00:05"], [39955,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167054","JEANETTEA SCHAEFER ",411.49,"2026-06-28T22:00:05"], [39956,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",373.33,"2026-06-28T22:00:05"], [39957,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [39958,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",24995.25,"2026-06-28T22:00:05"], [39959,"APV6856722","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001200","DAMIEN CENTER ",29708.09,"2026-06-28T22:00:05"], [39960,"HCM6844911","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",900.39,"2026-06-28T22:00:05"], [39961,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",411.5,"2026-06-28T22:00:05"], [39962,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385932","LISSETTE ARROYO ",444.21,"2026-06-28T22:00:05"], [39963,"HCM6871397","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1597.9,"2026-06-28T22:00:05"], [39964,"0006863803","2023-12-07T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39965,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",373.33,"2026-06-28T22:00:05"], [39966,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",149.0,"2026-06-28T22:00:05"], [39967,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120875","CLINTON CTRL SCHL CORP TREAS ",7928.99,"2026-06-28T22:00:05"], [39968,"HCM6862860","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",264.94,"2026-06-28T22:00:05"], [39969,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",3113.22,"2026-06-28T22:00:05"], [39970,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",64274.28,"2026-06-28T22:00:05"], [39971,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",5657.08,"2026-06-28T22:00:05"], [39972,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",1355.26,"2026-06-28T22:00:05"], [39973,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [39974,"0006854621","2023-11-21T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-625.32,"2026-06-28T22:00:05"], [39975,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384085","AMY FISHER ",514.37,"2026-06-28T22:00:05"], [39976,"APV6855765","2023-11-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",0.0,"2026-06-28T22:00:05"], [39977,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",8117.0,"2026-06-28T22:00:05"], [39978,"0006823250","2023-10-02T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.76,"2026-06-28T22:00:05"], [39979,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064393","JOHN KLINGENSTEIN ",385.78,"2026-06-28T22:00:05"], [39980,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353082","JUSTIN SURFACE ",246.9,"2026-06-28T22:00:05"], [39981,"HCM6826800","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",90.27,"2026-06-28T22:00:05"], [39982,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",246.89,"2026-06-28T22:00:05"], [39983,"APV6853922","2023-11-20T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",3826.0,"2026-06-28T22:00:05"], [39984,"HCM6844928","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",15.18,"2026-06-28T22:00:05"], [39985,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",927.79,"2026-06-28T22:00:05"], [39986,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",185946.35,"2026-06-28T22:00:05"], [39987,"APV6830319","2023-10-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064580","NEWTON COUNTY ",7378.2,"2026-06-28T22:00:05"], [39988,"HCM6836648","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.03,"2026-06-28T22:00:05"], [39989,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337784","MARY RILEY ",308.62,"2026-06-28T22:00:05"], [39990,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",349.77,"2026-06-28T22:00:05"], [39991,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382735","EDUCATING CHILDREN MATTERS, INC ",15973.38,"2026-06-28T22:00:05"], [39992,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",676.97,"2026-06-28T22:00:05"], [39993,"0006870247","2023-12-18T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.21,"2026-06-28T22:00:05"], [39994,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",601.61,"2026-06-28T22:00:05"], [39995,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1035.37,"2026-06-28T22:00:05"], [39996,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [39997,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [40009,"HCM6871375","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",14611.51,"2026-06-28T22:00:05"], [40010,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",308.62,"2026-06-28T22:00:05"], [40011,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",82.0,"2026-06-28T22:00:05"], [40012,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [40021,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",385.77,"2026-06-28T22:00:05"], [40022,"APV6867904","2023-12-13T00:00:00",2024,2,599020,"AdmOp-Registration",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000074670","INDIANA LIBRARY FEDERATION ",70.0,"2026-06-28T22:00:05"], [40023,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",143.0,"2026-06-28T22:00:05"], [40024,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",385.78,"2026-06-28T22:00:05"], [40025,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE 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 ",362.0,"2026-06-28T22:00:05"], [40026,"APV6850120","2023-11-14T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",45945.43,"2026-06-28T22:00:05"], [40027,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [40028,"APV6837945","2023-10-24T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [40029,"APV6829287","2023-10-11T00:00:00",2024,2,541010,"Mot Veh Ex - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",27.67,"2026-06-28T22:00:05"], [40179,"APV6869517","2023-12-15T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082385","R T S WELDING AND GENERAL REPAIR ",168.94,"2026-06-28T22:00:05"], [40180,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",100518.09,"2026-06-28T22:00:05"], [40181,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121702","GARY COMM SCHL CORP TREASURER ",119393.14,"2026-06-28T22:00:05"], [40182,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",59.73,"2026-06-28T22:00:05"], [40183,"APV6876194","2023-12-27T00:00:00",2024,2,541002,"Mot Veh Ex - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.81,"2026-06-28T22:00:05"], [40189,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",390.92,"2026-06-28T22:00:05"], [40190,"0006843064","2023-11-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1050.72,"2026-06-28T22:00:05"], [40191,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307696","CYNTHIA CHERRY ",339.48,"2026-06-28T22:00:05"], [40192,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077430","DELPHI COMM SCHL CORP TREAS ",53417.33,"2026-06-28T22:00:05"], [40193,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",308.62,"2026-06-28T22:00:05"], [40194,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",740.69,"2026-06-28T22:00:05"], [40195,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",35225.69,"2026-06-28T22:00:05"], [40196,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",226.32,"2026-06-28T22:00:05"], [40197,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",205.74,"2026-06-28T22:00:05"], [40198,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2039.48,"2026-06-28T22:00:05"], [40199,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",493.8,"2026-06-28T22:00:05"], [40200,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",102.88,"2026-06-28T22:00:05"], [40201,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",360.06,"2026-06-28T22:00:05"], [40202,"APV6828090","2023-10-10T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",1221.62,"2026-06-28T22:00:05"], [40203,"0006866524","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-2.41,"2026-06-28T22:00:05"], [40204,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [40205,"0006841991","2023-10-31T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39941.92,"2026-06-28T22:00:05"], [40235,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",278.75,"2026-06-28T22:00:05"], [40236,"0006849715","2023-11-14T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40237,"APV6867805","2023-12-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",23745.0,"2026-06-28T22:00:05"], [40238,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121631","WESTVIEW SCHOOL CORP TREASURER ",44210.85,"2026-06-28T22:00:05"], [40239,"0006874305","2023-12-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40240,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",411.49,"2026-06-28T22:00:05"], [40241,"EXV6869010","2023-12-11T00:00:00",2024,2,595550,"OutoSt Travel - 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Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",54.03,"2026-06-28T22:00:05"], [40256,"APV6866835","2023-12-12T00:00:00",2024,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",844.8,"2026-06-28T22:00:05"], [40257,"0006852247","2023-11-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.62,"2026-06-28T22:00:05"], [40258,"0006850648","2023-11-15T00:00:00",2024,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], [40259,"EXV6844654","2023-10-02T00:00:00",2024,2,595550,"OutoSt Travel - 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MAXWELL ",802.41,"2026-06-28T22:00:05"], [40279,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [40280,"EXV6847636","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",68.84,"2026-06-28T22:00:05"], [40281,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",144.02,"2026-06-28T22:00:05"], [40282,"APV6872645","2023-12-20T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000420406","DIANA M KADO ",37.5,"2026-06-28T22:00:05"], [40283,"APV6856722","2023-11-27T00:00:00",2024,2,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",368199.96,"2026-06-28T22:00:05"], [40298,"0006841925","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.08,"2026-06-28T22:00:05"], [40299,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",246.89,"2026-06-28T22:00:05"], [40300,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [40301,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",308.62,"2026-06-28T22:00:05"], [40302,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",967.01,"2026-06-28T22:00:05"], [40303,"APV6858309","2023-11-29T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. CONSTRUCTION INC ",176960.87,"2026-06-28T22:00:05"], [40304,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",95036.63,"2026-06-28T22:00:05"], [40305,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",106355.27,"2026-06-28T22:00:05"], [40306,"APV6835113","2023-10-19T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1912.9,"2026-06-28T22:00:05"], [40307,"0006838672","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.87,"2026-06-28T22:00:05"], [40308,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [40309,"0006833001","2023-10-17T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-9.24,"2026-06-28T22:00:05"], [40310,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368169","REBECCA GRIFFIN ",620.63,"2026-06-28T22:00:05"], [40311,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",99.56,"2026-06-28T22:00:05"], [40312,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",15609.7,"2026-06-28T22:00:05"], [40313,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [40314,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",81.0,"2026-06-28T22:00:05"], [40315,"0006866524","2023-12-01T00:00:00",2024,2,653095,"Microsoft Power BI",405,"Family and Social Svcs Admin","Internal Service Funds - 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",180.07,"2026-06-28T22:00:05"], [40323,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255801","ANITA ARTELLIA HENDRICKSON ",448.0,"2026-06-28T22:00:05"], [40324,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329092","TONI SKELTON ",617.25,"2026-06-28T22:00:05"], [40325,"HCM6871430","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17666.58,"2026-06-28T22:00:05"], [40326,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",14936.4,"2026-06-28T22:00:05"], [40327,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [40328,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399243","MOLLIE HEDRICK ",370.34,"2026-06-28T22:00:05"], [40329,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325693","DARLENE PATE ",896.0,"2026-06-28T22:00:05"], [40330,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",448.74,"2026-06-28T22:00:05"], [40331,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",326.31,"2026-06-28T22:00:05"], [40332,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165723","AARONA TUNSTILL ",955.73,"2026-06-28T22:00:05"], [40333,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",946.43,"2026-06-28T22:00:05"], [40334,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - 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Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40351,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281450","ROBERTA LEHMAN ",238.93,"2026-06-28T22:00:05"], [40352,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238473","BOBBIE SNYDER ",267.47,"2026-06-28T22:00:05"], [40353,"0006826808","2023-10-06T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40354,"0006866524","2023-12-01T00:00:00",2024,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [40355,"APV6875317","2023-12-27T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",671.49,"2026-06-28T22:00:05"], [40356,"0006843833","2023-11-02T00:00:00",2024,2,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",88.88,"2026-06-28T22:00:05"], [40357,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",42.0,"2026-06-28T22:00:05"], [40358,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000238941","EASTERN GREENE SCHOOLS ",25051.14,"2026-06-28T22:00:05"], [40359,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340731","DALENE JOYCE HARVEY ",411.5,"2026-06-28T22:00:05"], [40360,"HCM6852280","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.22,"2026-06-28T22:00:05"], [40361,"0006866524","2023-12-01T00:00:00",2024,2,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [40362,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365945","JORDAN WALDA ",905.28,"2026-06-28T22:00:05"], [40363,"APV6833152","2023-10-17T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1645.88,"2026-06-28T22:00:05"], [40364,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",383.51,"2026-06-28T22:00:05"], [40365,"APV6873738","2023-12-21T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",406.33,"2026-06-28T22:00:05"], [40366,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [40367,"HCM6871375","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",208.8,"2026-06-28T22:00:05"], [40368,"0006825796","2023-10-05T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",53.94,"2026-06-28T22:00:05"], [40369,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",172522.44,"2026-06-28T22:00:05"], [40370,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [40371,"0006858057","2023-11-29T00:00:00",2024,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40372,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",329.19,"2026-06-28T22:00:05"], [40373,"HCM6836684","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21202.12,"2026-06-28T22:00:05"], [40374,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER ",349.76,"2026-06-28T22:00:05"], [40375,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",334059.07,"2026-06-28T22:00:05"], [40376,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",246.48,"2026-06-28T22:00:05"], [40377,"0006866524","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management fees",498,"FSSA Aging","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",98.61,"2026-06-28T22:00:05"], [40378,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",398.22,"2026-06-28T22:00:05"], [40379,"0006873540","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - 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VERMILLION COMM SCHL TREAS ",5582.24,"2026-06-28T22:00:05"], [40411,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",23449.45,"2026-06-28T22:00:05"], [40412,"APV6838800","2023-10-25T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",81.9,"2026-06-28T22:00:05"], [40413,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",444.2,"2026-06-28T22:00:05"], [40414,"APV6842229","2023-10-31T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",2107.65,"2026-06-28T22:00:05"], [40415,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246244","INDIA ADAMS ",679.23,"2026-06-28T22:00:05"], [40416,"APV6831368","2023-10-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",118601.0,"2026-06-28T22:00:05"], [40417,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",246.89,"2026-06-28T22:00:05"], [40418,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",781.84,"2026-06-28T22:00:05"], [40419,"HCM6826726","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.84,"2026-06-28T22:00:05"], [40420,"APV6835279","2023-10-19T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",35.22,"2026-06-28T22:00:05"], [40421,"0006857356","2023-11-28T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40422,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",1002.0,"2026-06-28T22:00:05"], [40423,"HCM6862842","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.62,"2026-06-28T22:00:05"], [40424,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",199.11,"2026-06-28T22:00:05"], [40425,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092135","LAGRANGE CO COUNCIL ON AGING ",1000.0,"2026-06-28T22:00:05"], [40426,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",28429.58,"2026-06-28T22:00:05"], [40427,"APV6874606","2023-12-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346578","FEAVEL and PORTER LLP ",1000.0,"2026-06-28T22:00:05"], [40428,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",447.71,"2026-06-28T22:00:05"], [40429,"APV6824443","2023-10-03T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",1871.97,"2026-06-28T22:00:05"], [40430,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",534.94,"2026-06-28T22:00:05"], [40431,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",5758.92,"2026-06-28T22:00:05"], [40432,"HCM6852317","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1445.56,"2026-06-28T22:00:05"], [40433,"0006858899","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.27,"2026-06-28T22:00:05"], [40434,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351955","BETHANA ROSA ",29.2,"2026-06-28T22:00:05"], [40435,"APV6830215","2023-10-12T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000400343","PROJECT ME FW INC ",2985.0,"2026-06-28T22:00:05"], [40436,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [40437,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",507.53,"2026-06-28T22:00:05"], [40438,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280681","KAREN ANDERSON ",398.22,"2026-06-28T22:00:05"], [40439,"APV6828063","2023-10-10T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-06-28T22:00:05"], [40440,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",3746.35,"2026-06-28T22:00:05"], [40441,"0006843066","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [40442,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14251.06,"2026-06-28T22:00:05"], [40443,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194145","N. VERMILLION COMM SCHL TREAS ",8769.2,"2026-06-28T22:00:05"], [40444,"APV6866820","2023-12-11T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10472.26,"2026-06-28T22:00:05"], [40445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",20.57,"2026-06-28T22:00:05"], [40446,"0006846969","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40447,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",102.87,"2026-06-28T22:00:05"], [40448,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",246.9,"2026-06-28T22:00:05"], [40449,"APV6849234","2023-11-09T00:00:00",2024,2,531029,"Prof Serv - 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IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",10400.0,"2026-06-28T22:00:05"], [40459,"APV6867907","2023-12-13T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",37.22,"2026-06-28T22:00:05"], [40460,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",744.86,"2026-06-28T22:00:05"], [40461,"HCM6844951","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2423.18,"2026-06-28T22:00:05"], [40462,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",338.73,"2026-06-28T22:00:05"], [40463,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [40464,"0006866524","2023-12-01T00:00:00",2024,2,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.65,"2026-06-28T22:00:05"], [40481,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",267.88,"2026-06-28T22:00:05"], [40482,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",370.34,"2026-06-28T22:00:05"], [40483,"0006861911","2023-12-05T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",86912.0,"2026-06-28T22:00:05"], [40484,"APV6844456","2023-11-02T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",57934.05,"2026-06-28T22:00:05"], [40485,"0006847810","2023-11-09T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40486,"0006829864","2023-10-10T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40487,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",9550.09,"2026-06-28T22:00:05"], [40488,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",107457.35,"2026-06-28T22:00:05"], [40489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410511","PATRICIA FAYE SINGER ",858.17,"2026-06-28T22:00:05"], [40490,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361478","JOEL RIVERA ",144.02,"2026-06-28T22:00:05"], [40491,"0006859975","2023-11-30T00:00:00",2024,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2595.87,"2026-06-28T22:00:05"], [40492,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245587","ARLIN D HERR ",411.49,"2026-06-28T22:00:05"], [40493,"0006878129","2023-12-31T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",216.0,"2026-06-28T22:00:05"], [40494,"HCM6862833","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",367.07,"2026-06-28T22:00:05"], [40495,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",432.07,"2026-06-28T22:00:05"], [40496,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078439","WUFFACE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [40497,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",37999.85,"2026-06-28T22:00:05"], [40498,"HCM6871392","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.82,"2026-06-28T22:00:05"], [40499,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",497.78,"2026-06-28T22:00:05"], [40500,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",888.83,"2026-06-28T22:00:05"], [40501,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",102.87,"2026-06-28T22:00:05"], [40502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242150","JACQUELINE HUGHES ",504.41,"2026-06-28T22:00:05"], [40503,"0006875819","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.67,"2026-06-28T22:00:05"], [40504,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",349.77,"2026-06-28T22:00:05"], [40505,"APV6844331","2023-11-02T00:00:00",2024,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",158.95,"2026-06-28T22:00:05"], [40506,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",59024.94,"2026-06-28T22:00:05"], [40507,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",1131.61,"2026-06-28T22:00:05"], [40508,"0006853334","2023-11-20T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40509,"0006834036","2023-10-18T00:00:00",2024,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40510,"HCM6852326","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [40511,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",101338.69,"2026-06-28T22:00:05"], [40512,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",1018.64,"2026-06-28T22:00:05"], [40513,"0006858067","2023-11-29T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40514,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",945.53,"2026-06-28T22:00:05"], [40515,"APV6866998","2023-12-12T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.74,"2026-06-28T22:00:05"], [40516,"HCM6862835","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",74.48,"2026-06-28T22:00:05"], [40517,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",528.56,"2026-06-28T22:00:05"], [40518,"0006856373","2023-11-23T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10164.52,"2026-06-28T22:00:05"], [40519,"0006842009","2023-10-31T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",651.88,"2026-06-28T22:00:05"], [40520,"APV6829976","2023-10-12T00:00:00",2024,2,531026,"Prof Serv - Business Admin",35,"Gov Cncl for Ppl w/Disab","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075014","SELF ADVOCATES OF INDIANA INC ",54443.93,"2026-06-28T22:00:05"], [40521,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",411.49,"2026-06-28T22:00:05"], [40522,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [40523,"0006841954","2023-10-31T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",55833.5,"2026-06-28T22:00:05"], [40524,"APV6844456","2023-11-02T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418519","ROSINA M FOUST ",3553.08,"2026-06-28T22:00:05"], [40525,"INV6845749","2023-11-03T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [40526,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1645.97,"2026-06-28T22:00:05"], [40527,"0006821119","2023-10-08T00:00:00",2024,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [40528,"APV6850871","2023-11-15T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",28709.73,"2026-06-28T22:00:05"], [40529,"0006868399","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [40530,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327162","PAULA SWACKER ",555.52,"2026-06-28T22:00:05"], [40531,"APV6849837","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",5927.79,"2026-06-28T22:00:05"], [40532,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",816.35,"2026-06-28T22:00:05"], [40533,"0006849709","2023-11-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3.2,"2026-06-28T22:00:05"], [40534,"0006866519","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",272.07,"2026-06-28T22:00:05"], [40535,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",8457.34,"2026-06-28T22:00:05"], [40536,"0006854726","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",176.95,"2026-06-28T22:00:05"], [40537,"APV6866874","2023-12-12T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",8.2,"2026-06-28T22:00:05"], [40538,"APV6831452","2023-10-13T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",75343.83,"2026-06-28T22:00:05"], [40539,"APV6876211","2023-12-28T00:00:00",2024,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",4950.0,"2026-06-28T22:00:05"], [40540,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",378.31,"2026-06-28T22:00:05"], [40541,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",987.59,"2026-06-28T22:00:05"], [40542,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2233.18,"2026-06-28T22:00:05"], [40543,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",1018.61,"2026-06-28T22:00:05"], [40544,"APV6871779","2023-12-19T00:00:00",2024,2,573100,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000014704","HEALTHNET INC ",1028.65,"2026-06-28T22:00:05"], [40618,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",318.58,"2026-06-28T22:00:05"], [40619,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",776.53,"2026-06-28T22:00:05"], [40620,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",696.89,"2026-06-28T22:00:05"], [40621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",535.97,"2026-06-28T22:00:05"], [40622,"0006843920","2023-11-02T00:00:00",2024,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",159.0,"2026-06-28T22:00:05"], [40833,"0006856405","2023-11-23T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",927.95,"2026-06-28T22:00:05"], [40834,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [40835,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",411.49,"2026-06-28T22:00:05"], [40836,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",226.32,"2026-06-28T22:00:05"], [40837,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",730.18,"2026-06-28T22:00:05"], [40838,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064395","KOSCIUSKO COUNTY ",42006.98,"2026-06-28T22:00:05"], [40839,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [40840,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318774","UNLIMITED CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [40841,"0006855458","2023-11-22T00:00:00",2024,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [40842,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [40843,"HCM6862851","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.2,"2026-06-28T22:00:05"], [40844,"0006875869","2023-12-28T00:00:00",2024,2,532065,"Main - Carpet",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",4.06,"2026-06-28T22:00:05"], [40845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1931.14,"2026-06-28T22:00:05"], [40846,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",843.56,"2026-06-28T22:00:05"], [40847,"APV6857537","2023-11-28T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1086.65,"2026-06-28T22:00:05"], [40848,"0006866562","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.83,"2026-06-28T22:00:05"], [40849,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",2305.34,"2026-06-28T22:00:05"], [40850,"APV6873948","2023-12-21T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",493996.85,"2026-06-28T22:00:05"], [40851,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [40852,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",144.02,"2026-06-28T22:00:05"], [40853,"0006828739","2023-10-01T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20458.29,"2026-06-28T22:00:05"], [40854,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273874","SUNCEARAY PORTER ",219.02,"2026-06-28T22:00:05"], [40855,"APC6864002","2023-12-05T00:00:00",2024,2,541031,"Mot Veh Ex - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",1788.97,"2026-06-28T22:00:05"], [40860,"0006874343","2023-12-22T00:00:00",2024,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1006.25,"2026-06-28T22:00:05"], [40861,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",246.9,"2026-06-28T22:00:05"], [40862,"APV6823613","2023-10-02T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",6124.68,"2026-06-28T22:00:05"], [40863,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412210","RACHEL MARIE ROLL ",359.44,"2026-06-28T22:00:05"], [40864,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",305.0,"2026-06-28T22:00:05"], [40865,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",35831.63,"2026-06-28T22:00:05"], [40866,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",1628.71,"2026-06-28T22:00:05"], [40867,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",164303.08,"2026-06-28T22:00:05"], [40868,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [40869,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",886.44,"2026-06-28T22:00:05"], [40870,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",102.87,"2026-06-28T22:00:05"], [40871,"0006858821","2023-11-30T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24421.6,"2026-06-28T22:00:05"], [40872,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347855","JOSHUA GOSCINIAK ",884.71,"2026-06-28T22:00:05"], [40873,"0006834036","2023-10-18T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - 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Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000058437","ELKHART COUNTY ",74299.75,"2026-06-28T22:00:05"], [40942,"0006872167","2023-12-20T00:00:00",2024,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40943,"APV6853737","2023-11-20T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",141.37,"2026-06-28T22:00:05"], [40944,"APV6873873","2023-12-21T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",3820.0,"2026-06-28T22:00:05"], [40945,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",576.09,"2026-06-28T22:00:05"], [40946,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402360","NICOLE LYNN DAVIS ",2375.35,"2026-06-28T22:00:05"], [40947,"0006849749","2023-11-14T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-185.38,"2026-06-28T22:00:05"], [40948,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",175007.53,"2026-06-28T22:00:05"], [40949,"HCM6862835","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",151.42,"2026-06-28T22:00:05"], [40950,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",346.89,"2026-06-28T22:00:05"], [40951,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157244","FRANCES M. WISNIEWSKI ",385.77,"2026-06-28T22:00:05"], [40952,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1213.9,"2026-06-28T22:00:05"], [40953,"APV6825276","2023-10-04T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",13896.54,"2026-06-28T22:00:05"], [40954,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",716.0,"2026-06-28T22:00:05"], [40955,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",864.13,"2026-06-28T22:00:05"], [40956,"APV6847220","2023-11-08T00:00:00",2024,2,531010,"Prof Serv - 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Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000329620","BARKERS LAWN CARE LLC ",1678.05,"2026-06-28T22:00:05"], [40966,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",329.2,"2026-06-28T22:00:05"], [40967,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [40968,"APV6875295","2023-12-27T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",1113.18,"2026-06-28T22:00:05"], [40969,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104260","AMERICAN EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [40970,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000380367","BELIEVE SCHOOLS INC ",3730.24,"2026-06-28T22:00:05"], [40971,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259857","LISA YARBROUGH ",385.77,"2026-06-28T22:00:05"], [40972,"APV6850000","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",16554.99,"2026-06-28T22:00:05"], [40973,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255176","ALISHA A DIDIA ",438.04,"2026-06-28T22:00:05"], [40974,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [40975,"0006874302","2023-12-22T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",99324.09,"2026-06-28T22:00:05"], [40976,"APV6825247","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",269959.86,"2026-06-28T22:00:05"], [40977,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",781.84,"2026-06-28T22:00:05"], [40978,"0006826764","2023-10-01T00:00:00",2024,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",462.85,"2026-06-28T22:00:05"], [40979,"APV6859150","2023-11-30T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [40985,"0006860983","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.73,"2026-06-28T22:00:05"], [40986,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409447","LACHRICIA BRYAN ",980.57,"2026-06-28T22:00:05"], [40987,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",434.06,"2026-06-28T22:00:05"], [40988,"HCM6871392","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.68,"2026-06-28T22:00:05"], [40989,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [40990,"APV6829123","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",5445.56,"2026-06-28T22:00:05"], [40991,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2559.51,"2026-06-28T22:00:05"], [40992,"APV6875287","2023-12-27T00:00:00",2024,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051083","RATIO ARCHITECTS LLC ",7075.0,"2026-06-28T22:00:05"], [40993,"APV6846234","2023-11-03T00:00:00",2024,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",152.03,"2026-06-28T22:00:05"], [40994,"EXV6851184","2023-11-01T00:00:00",2024,2,595570,"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","State Wildlife Grants"," ","General Ledger Entry",5.81,"2026-06-28T22:00:05"], [40995,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [40996,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",14.5,"2026-06-28T22:00:05"], [40997,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [40998,"APV6865937","2023-12-11T00:00:00",2024,2,541002,"Mot Veh Ex - 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Basic Grants to States"," ","General Ledger Entry",20.64,"2026-06-28T22:00:05"], [41126,"APV6831164","2023-10-12T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",10000.0,"2026-06-28T22:00:05"], [41127,"0006868399","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [41128,"HCM6836633","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",550.06,"2026-06-28T22:00:05"], [41129,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121967","M.S.D. WAYNE TWP TREASURER ",93766.84,"2026-06-28T22:00:05"], [41130,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",1013.81,"2026-06-28T22:00:05"], [41131,"APV6851681","2023-11-16T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088567","HILL, KIMBERLY R ",37.11,"2026-06-28T22:00:05"], [41132,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",864.14,"2026-06-28T22:00:05"], [41133,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [41134,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",198.66,"2026-06-28T22:00:05"], [41223,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",29250.38,"2026-06-28T22:00:05"], [41224,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",429.88,"2026-06-28T22:00:05"], [41225,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",338.49,"2026-06-28T22:00:05"], [41226,"APV6869638","2023-12-15T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",124.01,"2026-06-28T22:00:05"], [41227,"EXV6841666","2023-10-18T00:00:00",2024,2,595120,"InState Travel - 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Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41236,"APV6877380","2023-12-29T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",14126.6,"2026-06-28T22:00:05"], [41237,"APV6868628","2023-12-14T00:00:00",2024,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",436.25,"2026-06-28T22:00:05"], [41238,"0006839415","2023-10-26T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41239,"APV6856731","2023-11-27T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",2558.24,"2026-06-28T22:00:05"], [41240,"HCM6852381","2023-11-22T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",702.14,"2026-06-28T22:00:05"], [41241,"HCM6871380","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.92,"2026-06-28T22:00:05"], [41242,"0006841935","2023-10-31T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",69719.44,"2026-06-28T22:00:05"], [41243,"APV6844146","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000170638","DANIEL P SHRAGAL ",90.0,"2026-06-28T22:00:05"], [41244,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412231","ROBYN CABAN ",358.4,"2026-06-28T22:00:05"], [41245,"0006856402","2023-11-23T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.45,"2026-06-28T22:00:05"], [41246,"APV6833326","2023-10-17T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",150084.29,"2026-06-28T22:00:05"], [41247,"APV6851756","2023-11-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-25484.67,"2026-06-28T22:00:05"], [41248,"APV6845070","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",4218.8,"2026-06-28T22:00:05"], [41249,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358870","KATIE SHEETS ",246.49,"2026-06-28T22:00:05"], [41250,"0006861061","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.48,"2026-06-28T22:00:05"], [41251,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",348.0,"2026-06-28T22:00:05"], [41252,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",408.77,"2026-06-28T22:00:05"], [41253,"0006846040","2023-11-06T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1803.75,"2026-06-28T22:00:05"], [41254,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",566.21,"2026-06-28T22:00:05"], [41255,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",2107.1,"2026-06-28T22:00:05"], [41256,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",378.31,"2026-06-28T22:00:05"], [41257,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",144.02,"2026-06-28T22:00:05"], [41258,"0006846065","2023-11-06T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41259,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",864.14,"2026-06-28T22:00:05"], [41260,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",6025.0,"2026-06-28T22:00:05"], [41261,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",370.34,"2026-06-28T22:00:05"], [41262,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362291","LUKE SAMPLES ",678.97,"2026-06-28T22:00:05"], [41263,"APV6830161","2023-10-11T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000350181","MACKENZIE ENTERPRISES ",4205.7,"2026-06-28T22:00:05"], [41264,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",10184.46,"2026-06-28T22:00:05"], [41265,"APV6845360","2023-11-03T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-06-28T22:00:05"], [41266,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",159.29,"2026-06-28T22:00:05"], [41267,"HCM6836625","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",159.52,"2026-06-28T22:00:05"], [41268,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",338.49,"2026-06-28T22:00:05"], [41269,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",699.54,"2026-06-28T22:00:05"], [41270,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",756.33,"2026-06-28T22:00:05"], [41271,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",39056.72,"2026-06-28T22:00:05"], [41272,"APV6827098","2023-10-06T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",-30338.96,"2026-06-28T22:00:05"], [41273,"0006824279","2023-10-03T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",972.0,"2026-06-28T22:00:05"], [41274,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",370.34,"2026-06-28T22:00:05"], [41275,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305623","YOLANDA PALMER ",385.78,"2026-06-28T22:00:05"], [41276,"APV6872635","2023-12-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",7975.5,"2026-06-28T22:00:05"], [41277,"0006853284","2023-11-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.2,"2026-06-28T22:00:05"], [41278,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",822.99,"2026-06-28T22:00:05"], [41279,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283763","MARIE THOMPSON ",370.35,"2026-06-28T22:00:05"], [41280,"0006840884","2023-11-01T00:00:00",2024,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26893.12,"2026-06-28T22:00:05"], [41281,"APV6864000","2023-12-07T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",660.0,"2026-06-28T22:00:05"], [41282,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",398.22,"2026-06-28T22:00:05"], [41283,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",896.0,"2026-06-28T22:00:05"], [41284,"0006845010","2023-11-08T00:00:00",2024,2,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",82.45,"2026-06-28T22:00:05"], [41285,"EXV6854329","2023-11-16T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [41286,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409023","DAVID H ROBERTSON ",411.5,"2026-06-28T22:00:05"], [41287,"0006874366","2023-12-22T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",289.2,"2026-06-28T22:00:05"], [41288,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360136","MICHAEL VOLLMAR ",706.12,"2026-06-28T22:00:05"], [41289,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339091","GARY CRITSER ",514.37,"2026-06-28T22:00:05"], [41290,"0006866562","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2205.94,"2026-06-28T22:00:05"], [41291,"EXV6866324","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",238.88,"2026-06-28T22:00:05"], [41292,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",185.18,"2026-06-28T22:00:05"], [41293,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-06-28T22:00:05"], [41294,"HCM6826760","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [41295,"APV6836974","2023-10-23T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",0.0,"2026-06-28T22:00:05"], [41296,"APV6842020","2023-10-31T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056764","HUNTINGTON COUNTY ",4119.8,"2026-06-28T22:00:05"], [41297,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",346.89,"2026-06-28T22:00:05"], [41298,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374317","AMY KELLY ",390.92,"2026-06-28T22:00:05"], [41299,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",925.65,"2026-06-28T22:00:05"], [41300,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [41301,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",205.75,"2026-06-28T22:00:05"], [41302,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",329.2,"2026-06-28T22:00:05"], [41303,"HCM6844945","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.71,"2026-06-28T22:00:05"], [41304,"0006875105","2023-12-27T00:00:00",2024,2,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41305,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",444.21,"2026-06-28T22:00:05"], [41306,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",312.4,"2026-06-28T22:00:05"], [41307,"0006852388","2023-11-17T00:00:00",2024,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",245.82,"2026-06-28T22:00:05"], [41308,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [41309,"0006864623","2023-12-08T00:00:00",2024,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [41310,"HCM6862860","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13974.37,"2026-06-28T22:00:05"], [41311,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",555.52,"2026-06-28T22:00:05"], [41312,"0006832974","2023-10-17T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.57,"2026-06-28T22:00:05"], [41313,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",224.26,"2026-06-28T22:00:05"], [41314,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [41315,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",102.88,"2026-06-28T22:00:05"], [41316,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",5155.15,"2026-06-28T22:00:05"], [41317,"0006851466","2023-11-16T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",80.51,"2026-06-28T22:00:05"], [41318,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1469.44,"2026-06-28T22:00:05"], [41319,"APV6867749","2023-12-13T00:00:00",2024,2,555401,"Structures other than building",110,"Adjutant General","Capital Costs","Buildings & Infrastructure","Other","","","0000240196","WAGLER MINI BARN PRODUCTS LLC ",2699.5,"2026-06-28T22:00:05"], [41320,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",448.53,"2026-06-28T22:00:05"], [41321,"APV6858216","2023-11-29T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060453","CITY OF FRANKFORT ",3638.15,"2026-06-28T22:00:05"], [41322,"0006829839","2023-10-01T00:00:00",2024,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2407.23,"2026-06-28T22:00:05"], [41323,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239621","BARBARA MATHIS ",946.43,"2026-06-28T22:00:05"], [41324,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",411.5,"2026-06-28T22:00:05"], [41325,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",2152.11,"2026-06-28T22:00:05"], [41326,"EXV6828410","2023-10-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [41327,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",308.62,"2026-06-28T22:00:05"], [41328,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",634.32,"2026-06-28T22:00:05"], [41329,"APV6860390","2023-12-01T00:00:00",2024,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1674.99,"2026-06-28T22:00:05"], [41330,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315921","JOHN NAFZIGER ",645.63,"2026-06-28T22:00:05"], [41331,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [41332,"APV6869531","2023-12-15T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",27346.81,"2026-06-28T22:00:05"], [41333,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",55000.0,"2026-06-28T22:00:05"], [41334,"APV6843318","2023-11-01T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",86.16,"2026-06-28T22:00:05"], [41335,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",822.99,"2026-06-28T22:00:05"], [41336,"HCM6862841","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4126.57,"2026-06-28T22:00:05"], [41337,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",3375.38,"2026-06-28T22:00:05"], [41338,"0006842972","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",294.53,"2026-06-28T22:00:05"], [41339,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",102.88,"2026-06-28T22:00:05"], [41340,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",287.71,"2026-06-28T22:00:05"], [41341,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",99.56,"2026-06-28T22:00:05"], [41342,"APV6863324","2023-12-06T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",20977.78,"2026-06-28T22:00:05"], [41343,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",33951.23,"2026-06-28T22:00:05"], [41344,"APV6867796","2023-12-13T00:00:00",2024,2,543016,"Fac Main -Electrical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000022519","GLENROY CONST CO INC ",2483.65,"2026-06-28T22:00:05"], [41345,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",246.9,"2026-06-28T22:00:05"], [41346,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [41347,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310859","EVELYN SCHROEDER ",287.63,"2026-06-28T22:00:05"], [41348,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",700.37,"2026-06-28T22:00:05"], [41349,"APV6854990","2023-11-21T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",3293.82,"2026-06-28T22:00:05"], [41350,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [41351,"HCM6826697","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",5181.83,"2026-06-28T22:00:05"], [41352,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [41353,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",411.49,"2026-06-28T22:00:05"], [41354,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",199.11,"2026-06-28T22:00:05"], [41355,"0006831967","2023-10-16T00:00:00",2024,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [41356,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",1290.24,"2026-06-28T22:00:05"], [41357,"APV6871779","2023-12-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056018","CITY OF HUNTINGBURG ",0.0,"2026-06-28T22:00:05"], [41358,"0006868399","2023-12-01T00:00:00",2024,2,659211,"Tape Accesses",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [41359,"0006853341","2023-11-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41360,"HCM6871375","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3424.82,"2026-06-28T22:00:05"], [41361,"APV6846403","2023-11-06T00:00:00",2024,2,538210,"Const - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",18296.88,"2026-06-28T22:00:05"], [41369,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",13818.61,"2026-06-28T22:00:05"], [41370,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",26299.99,"2026-06-28T22:00:05"], [41371,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",8465.05,"2026-06-28T22:00:05"], [41372,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",718.68,"2026-06-28T22:00:05"], [41373,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41374,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",199.11,"2026-06-28T22:00:05"], [41375,"APV6845238","2023-11-03T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000067859","COLUMBUS INDUSTRIAL ELECTRIC ",903.06,"2026-06-28T22:00:05"], [41376,"APV6868707","2023-12-14T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000052756","PUTNAM COUNTY SWCD ",10072.05,"2026-06-28T22:00:05"], [41377,"APV6873819","2023-12-21T00:00:00",2024,2,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000423397","UE SYSTEMS INC ",4675.5,"2026-06-28T22:00:05"], [41378,"APV6872468","2023-12-20T00:00:00",2024,2,531027,"Prof Serv - Clerical",210,"Insurance","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",663.97,"2026-06-28T22:00:05"], [41404,"HCM6844875","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52881.18,"2026-06-28T22:00:05"], [41405,"EXV6830736","2023-10-11T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [41406,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",597.33,"2026-06-28T22:00:05"], [41407,"APV6843404","2023-11-01T00:00:00",2024,2,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000022608","MAXIMUS, INC ",23651.12,"2026-06-28T22:00:05"], [41408,"0006866524","2023-12-01T00:00:00",2024,2,531029,"Prof Serv - 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DAY ",99.56,"2026-06-28T22:00:05"], [41413,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [41414,"APV6869531","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405050","HEARTLAND COMMUNITIES, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",1480.75,"2026-06-28T22:00:05"], [41452,"APV6824526","2023-10-03T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",248571.33,"2026-06-28T22:00:05"], [41453,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387763","ANDREW HEATON ",987.59,"2026-06-28T22:00:05"], [41454,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",309.0,"2026-06-28T22:00:05"], [41455,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",99.56,"2026-06-28T22:00:05"], [41456,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [41457,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [41458,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120890","CRAWFORD CTY COMM SCHL TREAS ",11467.2,"2026-06-28T22:00:05"], [41459,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",329.2,"2026-06-28T22:00:05"], [41460,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241067","ASHLEY JOHNSON ",1912.82,"2026-06-28T22:00:05"], [41461,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",493.8,"2026-06-28T22:00:05"], [41462,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242439","ERIN L GOOD ",771.55,"2026-06-28T22:00:05"], [41463,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",6307.86,"2026-06-28T22:00:05"], [41464,"0006868399","2023-12-01T00:00:00",2024,2,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.39,"2026-06-28T22:00:05"], [41465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340328","TERRI PASIERB ",576.09,"2026-06-28T22:00:05"], [41466,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",555.51,"2026-06-28T22:00:05"], [41467,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",246.9,"2026-06-28T22:00:05"], [41468,"APV6849321","2023-11-10T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",16400.0,"2026-06-28T22:00:05"], [41469,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",349.77,"2026-06-28T22:00:05"], [41470,"0006839393","2023-10-26T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41471,"APV6827762","2023-10-09T00:00:00",2024,2,535014,"Com & Train - 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",192.78,"2026-06-28T22:00:05"], [41484,"APV6833326","2023-10-17T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000096685","MONTGOMERY ELSNER and PARDIECK ",750.0,"2026-06-28T22:00:05"], [41502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",1131.61,"2026-06-28T22:00:05"], [41503,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253315","MARGARET MARY FORD ",700.27,"2026-06-28T22:00:05"], [41504,"APV6840251","2023-10-27T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000358172","JACK BECKLEY ",0.0,"2026-06-28T22:00:05"], [41505,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",411.49,"2026-06-28T22:00:05"], [41506,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",486.8,"2026-06-28T22:00:05"], [41507,"HCM6871380","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.59,"2026-06-28T22:00:05"], [41508,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358655","CHRIS CHOPYAK ",308.62,"2026-06-28T22:00:05"], [41509,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340968","CAROL BRECHER ",99.56,"2026-06-28T22:00:05"], [41510,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",411.49,"2026-06-28T22:00:05"], [41511,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",205.75,"2026-06-28T22:00:05"], [41512,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000380367","BELIEVE SCHOOLS INC ",1747.48,"2026-06-28T22:00:05"], [41513,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",205.75,"2026-06-28T22:00:05"], [41514,"EXV6835472","2023-10-05T00:00:00",2024,2,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",22690.8,"2026-06-28T22:00:05"], [41561,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",2229.12,"2026-06-28T22:00:05"], [41562,"APV6825210","2023-10-04T00:00:00",2024,2,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",10314.49,"2026-06-28T22:00:05"], [41563,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",497.78,"2026-06-28T22:00:05"], [41564,"APV6862211","2023-12-05T00:00:00",2024,2,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000351403","CALDWELL VANRIPER INC ",5014.0,"2026-06-28T22:00:05"], [41565,"HCM6852381","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [41566,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",224.26,"2026-06-28T22:00:05"], [41567,"HCM6836634","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [41568,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",329.19,"2026-06-28T22:00:05"], [41569,"APV6849228","2023-11-13T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",6843.49,"2026-06-28T22:00:05"], [41570,"ARD6825477","2023-10-04T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",-53824.06,"2026-06-28T22:00:05"], [41571,"APV6863364","2023-12-06T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",0.0,"2026-06-28T22:00:05"], [41572,"0006837654","2023-10-24T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",78497.0,"2026-06-28T22:00:05"], [41573,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352693","PROVIDEA HEALTH PARTNERS LLC ",14.0,"2026-06-28T22:00:05"], [41574,"0006841911","2023-10-31T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19132.19,"2026-06-28T22:00:05"], [41575,"APV6830215","2023-10-12T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",84348.0,"2026-06-28T22:00:05"], [41576,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",358.4,"2026-06-28T22:00:05"], [41577,"ARD6870923","2023-12-18T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-6735.81,"2026-06-28T22:00:05"], [41578,"APV6831358","2023-10-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",12350.81,"2026-06-28T22:00:05"], [41579,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",374.58,"2026-06-28T22:00:05"], [41580,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",246.9,"2026-06-28T22:00:05"], [41581,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286067","BRANDI SHEWMAKER ",665.18,"2026-06-28T22:00:05"], [41582,"APV6859213","2023-11-30T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",282.28,"2026-06-28T22:00:05"], [41583,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",139.38,"2026-06-28T22:00:05"], [41584,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1707.7,"2026-06-28T22:00:05"], [41585,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121696","LAKE CENTRAL SCHL CORP TREAS ",169283.21,"2026-06-28T22:00:05"], [41586,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",130.0,"2026-06-28T22:00:05"], [41587,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121968","BEECH GROVE CITY SCHOOL TREAS ",12060.16,"2026-06-28T22:00:05"], [41588,"0006843900","2023-11-02T00:00:00",2024,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [41589,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307389","JAYME HOLBROOK ",205.75,"2026-06-28T22:00:05"], [41590,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",617.24,"2026-06-28T22:00:05"], [41591,"APV6840375","2023-10-27T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",0.0,"2026-06-28T22:00:05"], [41592,"APV6865098","2023-12-08T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",208573.83,"2026-06-28T22:00:05"], [41593,"APV6837939","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",638.6,"2026-06-28T22:00:05"], [41594,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",896.0,"2026-06-28T22:00:05"], [41595,"0006839394","2023-10-26T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [41596,"APV6826097","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000226218","SS FRANCIS and CLARE ",882.0,"2026-06-28T22:00:05"], [41597,"APV6869587","2023-12-15T00:00:00",2024,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406745","RALPH ESQUIVEL ",47.42,"2026-06-28T22:00:05"], [41598,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [41599,"APV6846229","2023-11-06T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",297.0,"2026-06-28T22:00:05"], [41600,"APV6828133","2023-10-09T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",31021.89,"2026-06-28T22:00:05"], [41601,"0006866524","2023-12-01T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [41602,"EXV6871003","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",317.98,"2026-06-28T22:00:05"], [41603,"HCM6826742","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [41604,"ARD6865234","2023-12-08T00:00:00",2024,2,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-1900.92,"2026-06-28T22:00:05"], [41605,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",374.58,"2026-06-28T22:00:05"], [41606,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397981","LISA DAWN RYAN ",988.43,"2026-06-28T22:00:05"], [41607,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",637.15,"2026-06-28T22:00:05"], [41608,"HCM6826747","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",26.4,"2026-06-28T22:00:05"], [41609,"0006844125","2023-10-01T00:00:00",2024,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1947.09,"2026-06-28T22:00:05"], [41610,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406520","DEREK ANDERSON ",164.59,"2026-06-28T22:00:05"], [41611,"APV6829460","2023-10-11T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",14740.0,"2026-06-28T22:00:05"], [41612,"APV6827010","2023-10-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000260816","BUTLER UNIVERSITY ",3310.9,"2026-06-28T22:00:05"], [41613,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303046","GINA LEVASSEUR ",411.49,"2026-06-28T22:00:05"], [41614,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",21815.98,"2026-06-28T22:00:05"], [41615,"0006871441","2023-12-19T00:00:00",2024,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41616,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-06-28T22:00:05"], [41617,"0006848910","2023-11-13T00:00:00",2024,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41618,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",4163.03,"2026-06-28T22:00:05"], [41619,"0006832930","2023-10-17T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-212.32,"2026-06-28T22:00:05"], [41620,"0006829002","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [41621,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",1218.23,"2026-06-28T22:00:05"], [41622,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",298.67,"2026-06-28T22:00:05"], [41623,"APV6843318","2023-11-01T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",111.5,"2026-06-28T22:00:05"], [41624,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000228858","OLD NATIONAL TRAIL SPECIAL ",64815.19,"2026-06-28T22:00:05"], [41625,"0006875812","2023-12-28T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",391393.11,"2026-06-28T22:00:05"], [41626,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",1471389.4,"2026-06-28T22:00:05"], [41627,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL ",516.31,"2026-06-28T22:00:05"], [41628,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",514.37,"2026-06-28T22:00:05"], [41629,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",452.64,"2026-06-28T22:00:05"], [41630,"0006865655","2023-12-08T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4811.86,"2026-06-28T22:00:05"], [41631,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",900.97,"2026-06-28T22:00:05"], [41632,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",708.0,"2026-06-28T22:00:05"], [41633,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",883.69,"2026-06-28T22:00:05"], [41634,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",576.09,"2026-06-28T22:00:05"], [41635,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",514.37,"2026-06-28T22:00:05"], [41636,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",1354.66,"2026-06-28T22:00:05"], [41637,"APV6824443","2023-10-03T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",324.84,"2026-06-28T22:00:05"], [41638,"0006829876","2023-10-12T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41639,"APV6834043","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",55799.45,"2026-06-28T22:00:05"], [41640,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",456.56,"2026-06-28T22:00:05"], [41641,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278136","DEBRA BARTLEY ",452.64,"2026-06-28T22:00:05"], [41642,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",5344.72,"2026-06-28T22:00:05"], [41643,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1516.2,"2026-06-28T22:00:05"], [41722,"0006856403","2023-11-23T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",27595.6,"2026-06-28T22:00:05"], [41723,"APV6865097","2023-12-07T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",30812.36,"2026-06-28T22:00:05"], [41724,"APV6853898","2023-11-20T00:00:00",2024,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",14.29,"2026-06-28T22:00:05"], [41725,"0006839505","2023-10-26T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41726,"0006866562","2023-12-01T00:00:00",2024,2,516002,"FICA - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2079.03,"2026-06-28T22:00:05"], [41731,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1088.73,"2026-06-28T22:00:05"], [41732,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000263188","INDIANA PARENTING INSTITUTE OF ST JOSEPH ",13463.08,"2026-06-28T22:00:05"], [41733,"HCM6836625","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",308.53,"2026-06-28T22:00:05"], [41734,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [41735,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",390.92,"2026-06-28T22:00:05"], [41736,"APV6837773","2023-10-24T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",32792.54,"2026-06-28T22:00:05"], [41737,"0006843064","2023-11-08T00:00:00",2024,2,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.54,"2026-06-28T22:00:05"], [41738,"HCM6836652","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47445.66,"2026-06-28T22:00:05"], [41739,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271486","VICKIE OLSON ",205.75,"2026-06-28T22:00:05"], [41740,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",2530.69,"2026-06-28T22:00:05"], [41741,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1234.48,"2026-06-28T22:00:05"], [41742,"HCM6871375","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5824.45,"2026-06-28T22:00:05"], [41743,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",680.0,"2026-06-28T22:00:05"], [41744,"HCM6836652","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1622.61,"2026-06-28T22:00:05"], [41745,"0006858057","2023-11-29T00:00:00",2024,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41746,"0006865655","2023-12-08T00:00:00",2024,2,535018,"Com & Train - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",2669.18,"2026-06-28T22:00:05"], [41752,"0006829031","2023-10-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41753,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",329.2,"2026-06-28T22:00:05"], [41754,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",11512.0,"2026-06-28T22:00:05"], [41755,"ARD6854168","2023-11-20T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-253490.35,"2026-06-28T22:00:05"], [41756,"0006851492","2023-11-16T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12010.78,"2026-06-28T22:00:05"], [41757,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [41758,"0006875869","2023-12-28T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-24.12,"2026-06-28T22:00:05"], [41759,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",257.18,"2026-06-28T22:00:05"], [41760,"APV6831368","2023-10-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",90057.0,"2026-06-28T22:00:05"], [41761,"HCM6852345","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.2,"2026-06-28T22:00:05"], [41762,"EXV6828429","2023-10-05T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.5,"2026-06-28T22:00:05"], [41763,"0006863793","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.18,"2026-06-28T22:00:05"], [41764,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",246.89,"2026-06-28T22:00:05"], [41765,"0006821035","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3428.88,"2026-06-28T22:00:05"], [41766,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",499.44,"2026-06-28T22:00:05"], [41767,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249231","THOMAS A HOBSON ",499.02,"2026-06-28T22:00:05"], [41768,"APV6829459","2023-10-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",270087.1,"2026-06-28T22:00:05"], [41769,"0006868399","2023-12-01T00:00:00",2024,2,652078,"Instant Messaging",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [41770,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",308.62,"2026-06-28T22:00:05"], [41771,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",28.0,"2026-06-28T22:00:05"], [41772,"APV6864943","2023-12-08T00:00:00",2024,2,541002,"Mot Veh Ex - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41776,"APV6869539","2023-12-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",-44632.68,"2026-06-28T22:00:05"], [41777,"0006850586","2023-11-15T00:00:00",2024,2,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",27.56,"2026-06-28T22:00:05"], [41778,"HCM6844928","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",120.0,"2026-06-28T22:00:05"], [41779,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333403","CHASITY BRAKE ",139.38,"2026-06-28T22:00:05"], [41780,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",411.49,"2026-06-28T22:00:05"], [41781,"0006825764","2023-10-05T00:00:00",2024,2,531010,"Prof Serv - 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MORGAN CHASE BANK ",1300.52,"2026-06-28T22:00:05"], [41859,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",686.94,"2026-06-28T22:00:05"], [41860,"HCM6826759","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81249.92,"2026-06-28T22:00:05"], [41861,"HCM6836687","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",30231.34,"2026-06-28T22:00:05"], [41941,"0006855525","2023-11-22T00:00:00",2024,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",188.55,"2026-06-28T22:00:05"], [41942,"APV6839784","2023-10-26T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",850.0,"2026-06-28T22:00:05"], [41943,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",235.55,"2026-06-28T22:00:05"], [41944,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",385.78,"2026-06-28T22:00:05"], [41945,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",42.0,"2026-06-28T22:00:05"], [41946,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",374.0,"2026-06-28T22:00:05"], [41947,"EXV6829606","2023-10-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.88,"2026-06-28T22:00:05"], [41948,"0006828741","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3850.37,"2026-06-28T22:00:05"], [41949,"HCM6862892","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",57.03,"2026-06-28T22:00:05"], [41950,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310541","KATHY CONNORS ",360.06,"2026-06-28T22:00:05"], [41951,"0006868399","2023-12-01T00:00:00",2024,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [41952,"0006832883","2023-10-17T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41953,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243158","GLENDA TAYLOR ",374.58,"2026-06-28T22:00:05"], [41954,"0006843903","2023-11-02T00:00:00",2024,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [41955,"APV6825170","2023-10-04T00:00:00",2024,2,546002,"Off-Office Supplies",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",158.88,"2026-06-28T22:00:05"], [41956,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",2000.0,"2026-06-28T22:00:05"], [41957,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [41958,"HCM6852326","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [41959,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [41960,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104543","GREGORY, STEPHEN R ",14.0,"2026-06-28T22:00:05"], [41961,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",308.62,"2026-06-28T22:00:05"], [41962,"0006833792","2023-10-18T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9008.25,"2026-06-28T22:00:05"], [41963,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163059","TINA DRAKE ",308.62,"2026-06-28T22:00:05"], [41964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",438.04,"2026-06-28T22:00:05"], [41965,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [41966,"APV6871729","2023-12-19T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [41967,"HCM6852330","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.42,"2026-06-28T22:00:05"], [41968,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",346.89,"2026-06-28T22:00:05"], [41969,"APV6849228","2023-11-13T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",17231.67,"2026-06-28T22:00:05"], [41970,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",8048.78,"2026-06-28T22:00:05"], [41971,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401872","BELON BELL ",506.62,"2026-06-28T22:00:05"], [41972,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381232","CURTIS WAYNE BRUNSTING ",294.48,"2026-06-28T22:00:05"], [41973,"APV6826160","2023-10-05T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",118.46,"2026-06-28T22:00:05"], [41974,"APV6840375","2023-10-27T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000087413","FORT WAYNE-ALLEN COUNTY ",1125.0,"2026-06-28T22:00:05"], [41975,"0006866524","2023-12-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3.09,"2026-06-28T22:00:05"], [41976,"APV6870643","2023-12-18T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",1884.0,"2026-06-28T22:00:05"], [41977,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",2933.11,"2026-06-28T22:00:05"], [41978,"HCM6826765","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10041.12,"2026-06-28T22:00:05"], [41979,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",457.95,"2026-06-28T22:00:05"], [41980,"APV6834260","2023-10-18T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386647","DEBRA WILEY ",1753.38,"2026-06-28T22:00:05"], [41981,"0006859917","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41982,"EXV6866284","2023-12-05T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [41983,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",349.77,"2026-06-28T22:00:05"], [41984,"0006855458","2023-11-22T00:00:00",2024,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.1,"2026-06-28T22:00:05"], [41985,"HCM6852326","2023-11-22T00:00:00",2024,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2195.8,"2026-06-28T22:00:05"], [41986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",179.2,"2026-06-28T22:00:05"], [41987,"APV6876211","2023-12-28T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",6075.0,"2026-06-28T22:00:05"], [41988,"0006848877","2023-11-13T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41989,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",358.4,"2026-06-28T22:00:05"], [41990,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386053","FORT WAYNE CINEMA CENTER ",5802.8,"2026-06-28T22:00:05"], [41991,"APV6869514","2023-12-07T00:00:00",2024,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000225866","B and J RENTAL PROPERTIES LLC ",3907.24,"2026-06-28T22:00:05"], [41992,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",11618.53,"2026-06-28T22:00:05"], [41993,"APV6860301","2023-12-01T00:00:00",2024,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.37,"2026-06-28T22:00:05"], [41994,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",138872.21,"2026-06-28T22:00:05"], [41995,"APV6863364","2023-12-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",990.37,"2026-06-28T22:00:05"], [41996,"HCM6852344","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [41997,"0006866562","2023-12-01T00:00:00",2024,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",160.94,"2026-06-28T22:00:05"], [41998,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",16968.7,"2026-06-28T22:00:05"], [41999,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",25.0,"2026-06-28T22:00:05"], [42000,"APV6833325","2023-10-16T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",315375.06,"2026-06-28T22:00:05"], [42001,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",149973.56,"2026-06-28T22:00:05"], [42002,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",617.25,"2026-06-28T22:00:05"], [42003,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",1587.94,"2026-06-28T22:00:05"], [42004,"EXV6834598","2023-10-17T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [42005,"APV6859198","2023-11-30T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",47.79,"2026-06-28T22:00:05"], [42006,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355897","SHERRY GRAVES ",411.49,"2026-06-28T22:00:05"], [42007,"0006843037","2023-11-01T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-93231.58,"2026-06-28T22:00:05"], [42008,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",144.02,"2026-06-28T22:00:05"], [42009,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",8268.56,"2026-06-28T22:00:05"], [42010,"0006866524","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9300.9,"2026-06-28T22:00:05"], [42011,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",385.78,"2026-06-28T22:00:05"], [42012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400285","JOSEPH STELLA ",349.77,"2026-06-28T22:00:05"], [42013,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394698","JANEAN ABBOTT ",257.45,"2026-06-28T22:00:05"], [42014,"APV6835279","2023-10-19T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064201","FAYETTE COUNTY ",1247.6,"2026-06-28T22:00:05"], [42015,"APV6864060","2023-12-06T00:00:00",2024,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",6306.9,"2026-06-28T22:00:05"], [42016,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303669","SCOTT MILLER ",139.38,"2026-06-28T22:00:05"], [42017,"APV6828134","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [42018,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",21961.44,"2026-06-28T22:00:05"], [42019,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104505","MARRI, LAXMA R MD ",14.0,"2026-06-28T22:00:05"], [42020,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",308.62,"2026-06-28T22:00:05"], [42021,"APV6860301","2023-12-01T00:00:00",2024,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",105.07,"2026-06-28T22:00:05"], [42022,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",26826.63,"2026-06-28T22:00:05"], [42023,"APV6851686","2023-11-16T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",376.2,"2026-06-28T22:00:05"], [42024,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",246.49,"2026-06-28T22:00:05"], [42025,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",411.49,"2026-06-28T22:00:05"], [42026,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121489","JAY SCHOOL CORP TREASURER ",4350.67,"2026-06-28T22:00:05"], [42027,"APV6841205","2023-10-30T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000290918","CARROLL WHITE REMC ",18.0,"2026-06-28T22:00:05"], [42028,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",267.47,"2026-06-28T22:00:05"], [42029,"0006843020","2023-11-01T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42030,"APV6829287","2023-10-11T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000263692","INDIANA POOLS and SPAS INC ",112.45,"2026-06-28T22:00:05"], [42031,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE 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 ",182.0,"2026-06-28T22:00:05"], [42032,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",330.0,"2026-06-28T22:00:05"], [42033,"APV6828019","2023-10-10T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",618.63,"2026-06-28T22:00:05"], [42034,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",6155.46,"2026-06-28T22:00:05"], [42035,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",298.67,"2026-06-28T22:00:05"], [42036,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",725.25,"2026-06-28T22:00:05"], [42037,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369478","JENNIFER DOSS ",308.62,"2026-06-28T22:00:05"], [42038,"APV6824443","2023-10-03T00:00:00",2024,2,547010,"SpOp-Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",45.34,"2026-06-28T22:00:05"], [42039,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",137.68,"2026-06-28T22:00:05"], [42040,"0006843920","2023-11-02T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [42041,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",144.02,"2026-06-28T22:00:05"], [42042,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",135135.93,"2026-06-28T22:00:05"], [42043,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",199.11,"2026-06-28T22:00:05"], [42044,"APV6851749","2023-11-16T00:00:00",2024,2,591020,"NonRealEstRnt-POBox",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052206","UNITED STATES POSTMASTER ",492.0,"2026-06-28T22:00:05"], [42045,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",118046.09,"2026-06-28T22:00:05"], [42046,"0006856405","2023-11-23T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3119.11,"2026-06-28T22:00:05"], [42047,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",60526.09,"2026-06-28T22:00:05"], [42048,"APV6851748","2023-11-15T00:00:00",2024,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",6600.0,"2026-06-28T22:00:05"], [42049,"HCM6836649","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3129.77,"2026-06-28T22:00:05"], [42050,"APV6848970","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",1802.84,"2026-06-28T22:00:05"], [42051,"APV6829460","2023-10-11T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",24326.72,"2026-06-28T22:00:05"], [42052,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242148","DEANNA BUNCH ",308.62,"2026-06-28T22:00:05"], [42053,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000251567","THE JACK and SHIRLEY LUBEZNIK CENTER FOR ",7286.0,"2026-06-28T22:00:05"], [42054,"0006821002","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [42055,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321485","MARCHA RODANDELLO ",274.67,"2026-06-28T22:00:05"], [42056,"0006860991","2023-12-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [42057,"HCM6883900","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.36,"2026-06-28T22:00:05"], [42058,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",21384.1,"2026-06-28T22:00:05"], [42059,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",86.0,"2026-06-28T22:00:05"], [42060,"0006841919","2023-10-31T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-950.5,"2026-06-28T22:00:05"], [42061,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",448.0,"2026-06-28T22:00:05"], [42062,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413872","REBECCA ARNOLD ",322.82,"2026-06-28T22:00:05"], [42063,"0006866562","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1497.61,"2026-06-28T22:00:05"], [42064,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",159.29,"2026-06-28T22:00:05"], [42065,"0006858057","2023-11-29T00:00:00",2024,2,599093,"AdmOp-Translator Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42066,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369975","JODY ROGERS ",411.49,"2026-06-28T22:00:05"], [42067,"APV6837924","2023-10-13T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",47.86,"2026-06-28T22:00:05"], [42068,"0006848851","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.15,"2026-06-28T22:00:05"], [42069,"EXV6826445","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [42070,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",370.35,"2026-06-28T22:00:05"], [42071,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306509","AMY WALLACE ",139.38,"2026-06-28T22:00:05"], [42072,"HCM6871373","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [42073,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [42074,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",298.67,"2026-06-28T22:00:05"], [42075,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",448.53,"2026-06-28T22:00:05"], [42076,"APV6858205","2023-11-29T00:00:00",2024,2,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",300.24,"2026-06-28T22:00:05"], [42077,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",123.45,"2026-06-28T22:00:05"], [42078,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",1800.0,"2026-06-28T22:00:05"], [42079,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",411.49,"2026-06-28T22:00:05"], [42080,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",13469.94,"2026-06-28T22:00:05"], [42081,"HCM6871326","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12578.47,"2026-06-28T22:00:05"], [42082,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",462.93,"2026-06-28T22:00:05"], [42083,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379318","FAITH FISH ",179.2,"2026-06-28T22:00:05"], [42084,"APV6868677","2023-12-14T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",151.76,"2026-06-28T22:00:05"], [42085,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [42086,"EXV6865335","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [42087,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",154.31,"2026-06-28T22:00:05"], [42088,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413149","KAYLEE MCLEAN ",534.94,"2026-06-28T22:00:05"], [42089,"0006821084","2023-10-08T00:00:00",2024,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",265.02,"2026-06-28T22:00:05"], [42090,"0006831981","2023-10-16T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42091,"APV6870671","2023-12-18T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",869.27,"2026-06-28T22:00:05"], [42092,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293477","JOHN CARRICO ",514.9,"2026-06-28T22:00:05"], [42093,"EXV6874896","2023-12-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [42094,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077834","SELECT SPECIALTY HOSPITAL EVANSVILLE ",14.0,"2026-06-28T22:00:05"], [42095,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3474.37,"2026-06-28T22:00:05"], [42096,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",822.99,"2026-06-28T22:00:05"], [42097,"APV6826226","2023-10-05T00:00:00",2024,2,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051734","INFOUSA/AMERICAN BUSINESS INFO ",36519.0,"2026-06-28T22:00:05"], [42098,"0006821103","2023-10-08T00:00:00",2024,2,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.35,"2026-06-28T22:00:05"], [42099,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",18625.34,"2026-06-28T22:00:05"], [42100,"0006865655","2023-12-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1602.94,"2026-06-28T22:00:05"], [42101,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000387028","ADELANTE SCHOOLS INC ",31595.23,"2026-06-28T22:00:05"], [42102,"0006842901","2023-10-25T00:00:00",2024,2,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1825.98,"2026-06-28T22:00:05"], [42143,"APV6853516","2023-11-17T00:00:00",2024,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",795.8,"2026-06-28T22:00:05"], [42173,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270201","CHERI MAPLE ",874.43,"2026-06-28T22:00:05"], [42174,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [42175,"APV6824443","2023-10-03T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",142.46,"2026-06-28T22:00:05"], [42176,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",185.17,"2026-06-28T22:00:05"], [42177,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",33423.03,"2026-06-28T22:00:05"], [42178,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1338.15,"2026-06-28T22:00:05"], [42179,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",736.71,"2026-06-28T22:00:05"], [42180,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358294","DANIAL ANDREWS ",205.75,"2026-06-28T22:00:05"], [42181,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [42182,"APV6842286","2023-10-31T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000422250","GEORGE A TRUSTER ",19300.0,"2026-06-28T22:00:05"], [42183,"0006836524","2023-10-23T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.77,"2026-06-28T22:00:05"], [42184,"EXV6850361","2023-11-02T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.34,"2026-06-28T22:00:05"], [42185,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",251251.76,"2026-06-28T22:00:05"], [42186,"EXV6830695","2023-10-10T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",349.4,"2026-06-28T22:00:05"], [42187,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",548.0,"2026-06-28T22:00:05"], [42188,"APV6869638","2023-12-15T00:00:00",2024,2,538110,"Const - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42215,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413764","JONATHAN NICHOLS ",322.82,"2026-06-28T22:00:05"], [42216,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248314","CHRISTINA LYNN SHORT ",552.38,"2026-06-28T22:00:05"], [42217,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286678","KIMBERLY KENT ",369.95,"2026-06-28T22:00:05"], [42218,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",1028.73,"2026-06-28T22:00:05"], [42219,"0006856430","2023-11-27T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [42220,"APV6837045","2023-10-23T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",387.5,"2026-06-28T22:00:05"], [42221,"0006824882","2023-10-04T00:00:00",2024,2,595130,"InState Travel - 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Disability Insurance","0000063949","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",91.0,"2026-06-28T22:00:05"], [42369,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42370,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",185.17,"2026-06-28T22:00:05"], [42371,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243895","ANDELLA STARKS ",713.08,"2026-06-28T22:00:05"], [42372,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child 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Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",102.87,"2026-06-28T22:00:05"], [42377,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",205.75,"2026-06-28T22:00:05"], [42378,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",411.5,"2026-06-28T22:00:05"], [42379,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",2404.45,"2026-06-28T22:00:05"], [42380,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",925.86,"2026-06-28T22:00:05"], [42381,"EXV6869022","2023-12-08T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",241.18,"2026-06-28T22:00:05"], [42382,"APV6865098","2023-12-08T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",227887.24,"2026-06-28T22:00:05"], [42383,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",419.13,"2026-06-28T22:00:05"], [42384,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [42385,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",398.22,"2026-06-28T22:00:05"], [42386,"HCM6852317","2023-11-22T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",774.5,"2026-06-28T22:00:05"], [42387,"APV6868677","2023-12-14T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000063887","MIRION TECHNOLOGIES INC ",1040.0,"2026-06-28T22:00:05"], [42388,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",227.39,"2026-06-28T22:00:05"], [42389,"APV6841265","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",267378.0,"2026-06-28T22:00:05"], [42390,"HCM6844948","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.7,"2026-06-28T22:00:05"], [42391,"HCM6862787","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1835.12,"2026-06-28T22:00:05"], [42392,"APV6828063","2023-10-10T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [42393,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349602","ELVERA WALKER ",246.9,"2026-06-28T22:00:05"], [42394,"APV6851823","2023-11-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",3888.33,"2026-06-28T22:00:05"], [42395,"HCM6836609","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2700.73,"2026-06-28T22:00:05"], [42396,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",164.59,"2026-06-28T22:00:05"], [42397,"HCM6862856","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1614.82,"2026-06-28T22:00:05"], [42398,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087105","SIRA IMAGING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [42399,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",390.92,"2026-06-28T22:00:05"], [42400,"0006843084","2023-11-08T00:00:00",2024,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",365.96,"2026-06-28T22:00:05"], [42401,"0006832930","2023-10-17T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.0,"2026-06-28T22:00:05"], [42402,"0006831932","2023-10-16T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42403,"APV6866063","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",201519.98,"2026-06-28T22:00:05"], [42404,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",2272.0,"2026-06-28T22:00:05"], [42405,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [42406,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",77816.94,"2026-06-28T22:00:05"], [42407,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121479","DEMOTTE CHRISTIAN SCHOOL ",2094.49,"2026-06-28T22:00:05"], [42408,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121706","HOBART CITY SCHOOL TREASURER ",124118.24,"2026-06-28T22:00:05"], [42409,"APV6852541","2023-11-17T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",398.9,"2026-06-28T22:00:05"], [42410,"HCM6844930","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",216200.71,"2026-06-28T22:00:05"], [42411,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358991","MARY TRAMMELL ",246.9,"2026-06-28T22:00:05"], [42412,"APV6851758","2023-11-16T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000148155","ADAM B. NORMAN ",108.04,"2026-06-28T22:00:05"], [42413,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",617.24,"2026-06-28T22:00:05"], [42414,"0006840936","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [42415,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342638","DINA HOUSTON ",205.75,"2026-06-28T22:00:05"], [42416,"HCM6844937","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4237.08,"2026-06-28T22:00:05"], [42417,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",123.45,"2026-06-28T22:00:05"], [42418,"HCM6844952","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.83,"2026-06-28T22:00:05"], [42419,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131918","ANDREA DEANNE GERE ",452.65,"2026-06-28T22:00:05"], [42420,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",3969.33,"2026-06-28T22:00:05"], [42421,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",55000.0,"2026-06-28T22:00:05"], [42422,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1050.51,"2026-06-28T22:00:05"], [42423,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [42424,"HCM6852346","2023-11-22T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",109.2,"2026-06-28T22:00:05"], [42425,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",438.04,"2026-06-28T22:00:05"], [42426,"APV6829366","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",168420.0,"2026-06-28T22:00:05"], [42427,"0006880281","2023-12-29T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42428,"APV6859208","2023-11-30T00:00:00",2024,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063273","CITY OF FISHERS ",52250.0,"2026-06-28T22:00:05"], [42429,"APV6862162","2023-12-05T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",5365.91,"2026-06-28T22:00:05"], [42430,"APV6853818","2023-11-20T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",886.62,"2026-06-28T22:00:05"], [42431,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412290","BERTHA SHIPE ",897.86,"2026-06-28T22:00:05"], [42432,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",864.14,"2026-06-28T22:00:05"], [42433,"APV6851727","2023-11-16T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [42834,"APV6865091","2023-12-08T00:00:00",2024,2,535014,"Com & Train - TRAINING General",718,"School Lunch Division","Contractual Services","Communication & Training","Other","","","0000360939","BLANK PAGE MARKETING LLC ",62230.0,"2026-06-28T22:00:05"], [42835,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [42836,"APV6837045","2023-10-23T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",334.02,"2026-06-28T22:00:05"], [42837,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",490000.0,"2026-06-28T22:00:05"], [42838,"EXV6876695","2023-12-18T00:00:00",2024,2,595530,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)","0000075247","ELKHART CTY TREASURER ",61011.75,"2026-06-28T22:00:05"], [42898,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",634.37,"2026-06-28T22:00:05"], [42899,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",444.2,"2026-06-28T22:00:05"], [42900,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [42901,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",385.77,"2026-06-28T22:00:05"], [42902,"APV6823514","2023-10-02T00:00:00",2024,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000419984","MELANIE LEHR ",20000.0,"2026-06-28T22:00:05"], [42903,"APV6872473","2023-12-20T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",156.8,"2026-06-28T22:00:05"], [42904,"0006856405","2023-11-23T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3464.68,"2026-06-28T22:00:05"], [42905,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-06-28T22:00:05"], [42906,"0006843108","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6370.48,"2026-06-28T22:00:05"], [42907,"APV6823473","2023-10-02T00:00:00",2024,2,520204,"Energy - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [42958,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",482.27,"2026-06-28T22:00:05"], [42959,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [42960,"0006843838","2023-11-02T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.17,"2026-06-28T22:00:05"], [42961,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",329.19,"2026-06-28T22:00:05"], [42962,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",884.71,"2026-06-28T22:00:05"], [42963,"APV6849322","2023-11-13T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000380095","WILLIAM POLLMAN ",3840.0,"2026-06-28T22:00:05"], [42964,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",4389.0,"2026-06-28T22:00:05"], [42965,"0006863868","2023-12-07T00:00:00",2024,2,519503,"Payroll Def Comp - 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [43068,"APV6832263","2023-10-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",1287.02,"2026-06-28T22:00:05"], [43069,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382797","RYAN WIMMER ",1298.69,"2026-06-28T22:00:05"], [43070,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",12093.69,"2026-06-28T22:00:05"], [43071,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1111.03,"2026-06-28T22:00:05"], [43072,"0006860959","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [43073,"APV6857554","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",2108.49,"2026-06-28T22:00:05"], [43074,"HCM6871392","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",907.78,"2026-06-28T22:00:05"], [43075,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",298.67,"2026-06-28T22:00:05"], [43076,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",95615.35,"2026-06-28T22:00:05"], [43077,"APV6837164","2023-10-23T00:00:00",2024,2,538130,"Const - 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Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",378.46,"2026-06-28T22:00:05"], [43085,"0006836524","2023-10-23T00:00:00",2024,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.68,"2026-06-28T22:00:05"], [43086,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327357","CARLA DAVIS ",658.39,"2026-06-28T22:00:05"], [43087,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376193","JEFFREY PEACH ",1378.3,"2026-06-28T22:00:05"], [43088,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [43089,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",199.11,"2026-06-28T22:00:05"], [43090,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250485","REBECCA RYAN ",388.46,"2026-06-28T22:00:05"], [43091,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",565.81,"2026-06-28T22:00:05"], [43092,"HCM6871379","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",614.61,"2026-06-28T22:00:05"], [43093,"APV6875279","2023-12-27T00:00:00",2024,2,520106,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",298.36,"2026-06-28T22:00:05"], [43110,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",35233.0,"2026-06-28T22:00:05"], [43111,"0006875830","2023-12-28T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58955.48,"2026-06-28T22:00:05"], [43112,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [43113,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",348.0,"2026-06-28T22:00:05"], [43114,"EXV6853069","2023-11-06T00:00:00",2024,2,595110,"InState Travel - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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WEBER ",385.77,"2026-06-28T22:00:05"], [43411,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",267.48,"2026-06-28T22:00:05"], [43412,"0006868399","2023-12-01T00:00:00",2024,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [43413,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",132762.39,"2026-06-28T22:00:05"], [43414,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410428","PAMELA BOWERS ",713.08,"2026-06-28T22:00:05"], [43415,"0006868399","2023-12-01T00:00:00",2024,2,659360,"Special Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",360.0,"2026-06-28T22:00:05"], [43425,"APV6837773","2023-10-24T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000120879","FRANKFORT CLERK-TREASURER ",3694.46,"2026-06-28T22:00:05"], [43426,"APV6825272","2023-10-03T00:00:00",2024,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-06-28T22:00:05"], [43427,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",310.51,"2026-06-28T22:00:05"], [43428,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [43429,"APV6833199","2023-10-17T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054091","SIGMA-ALDRICH INC ",916.0,"2026-06-28T22:00:05"], [43430,"0006820966","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",294.52,"2026-06-28T22:00:05"], [43431,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2151.32,"2026-06-28T22:00:05"], [43432,"APV6864959","2023-12-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",11420.53,"2026-06-28T22:00:05"], [43433,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [43434,"EXV6859628","2023-11-22T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.71,"2026-06-28T22:00:05"], [43435,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",149849.11,"2026-06-28T22:00:05"], [43436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",20.57,"2026-06-28T22:00:05"], [43437,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",573.21,"2026-06-28T22:00:05"], [43438,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",267.47,"2026-06-28T22:00:05"], [43439,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",52160.59,"2026-06-28T22:00:05"], [43440,"APV6831452","2023-10-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075631","TOWN OF NORTH JUDSON ",55698.11,"2026-06-28T22:00:05"], [43441,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",338.49,"2026-06-28T22:00:05"], [43442,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",205.74,"2026-06-28T22:00:05"], [43443,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411788","CHRISTINA HOWARD ",411.49,"2026-06-28T22:00:05"], [43444,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",276842.01,"2026-06-28T22:00:05"], [43445,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",141422.61,"2026-06-28T22:00:05"], [43446,"0006844777","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1567319.63,"2026-06-28T22:00:05"], [43447,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",373.33,"2026-06-28T22:00:05"], [43448,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",278.75,"2026-06-28T22:00:05"], [43449,"0006828739","2023-10-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [43450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",955.73,"2026-06-28T22:00:05"], [43451,"0006837750","2023-10-24T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.18,"2026-06-28T22:00:05"], [43452,"APV6869638","2023-12-15T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1370479.39,"2026-06-28T22:00:05"], [43453,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",331.87,"2026-06-28T22:00:05"], [43454,"APV6835186","2023-10-19T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",119.68,"2026-06-28T22:00:05"], [43455,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",97923.88,"2026-06-28T22:00:05"], [43456,"0006821119","2023-10-08T00:00:00",2024,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5346.1,"2026-06-28T22:00:05"], [43457,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [43458,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",205.75,"2026-06-28T22:00:05"], [43459,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [43460,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",205.74,"2026-06-28T22:00:05"], [43461,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",506.63,"2026-06-28T22:00:05"], [43462,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",14.0,"2026-06-28T22:00:05"], [43463,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-06-28T22:00:05"], [43464,"APV6839742","2023-10-26T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063978","BOONE COUNTY ",82500.0,"2026-06-28T22:00:05"], [43465,"0006861043","2023-12-04T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43466,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",335.7,"2026-06-28T22:00:05"], [43467,"APV6825149","2023-10-04T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000086112","SOUTHWESTERN BARTHOLOMEW ",706.3,"2026-06-28T22:00:05"], [43468,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",37238.62,"2026-06-28T22:00:05"], [43469,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",12851.32,"2026-06-28T22:00:05"], [43470,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194311","TWIN LAKES SCHL CORP TREASURER ",9464.67,"2026-06-28T22:00:05"], [43471,"HCM6836573","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.09,"2026-06-28T22:00:05"], [43472,"APV6873838","2023-12-21T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",1841.67,"2026-06-28T22:00:05"], [43473,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",112064.44,"2026-06-28T22:00:05"], [43474,"HCM6862843","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",478.8,"2026-06-28T22:00:05"], [43475,"APV6863270","2023-12-06T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",71.09,"2026-06-28T22:00:05"], [43476,"APV6854929","2023-11-21T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000054168","CLARK COUNTY, STATE OF INDIANA ",18005.42,"2026-06-28T22:00:05"], [43477,"APV6843490","2023-11-01T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000422491","ELIZABETH POGUE MARSHALL ",280.0,"2026-06-28T22:00:05"], [43478,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164673","BLONDEAN BRASTER ",504.41,"2026-06-28T22:00:05"], [43479,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",308.62,"2026-06-28T22:00:05"], [43480,"0006841924","2023-11-01T00:00:00",2024,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.85,"2026-06-28T22:00:05"], [43481,"APV6873797","2023-12-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",28148.45,"2026-06-28T22:00:05"], [43482,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-06-28T22:00:05"], [43483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",1964.22,"2026-06-28T22:00:05"], [43484,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",43728.12,"2026-06-28T22:00:05"], [43485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404101","TYWANA KING ",294.48,"2026-06-28T22:00:05"], [43486,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367319","DONALD BARNES ",423.51,"2026-06-28T22:00:05"], [43487,"ARD6836278","2023-10-20T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-06-28T22:00:05"], [43488,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-06-28T22:00:05"], [43489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418043","GARY M CAYLOR ",326.32,"2026-06-28T22:00:05"], [43490,"0006866524","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.44,"2026-06-28T22:00:05"], [43491,"0006821066","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",336.31,"2026-06-28T22:00:05"], [43492,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",696.89,"2026-06-28T22:00:05"], [43493,"0006821035","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",463.52,"2026-06-28T22:00:05"], [43494,"EXV6830735","2023-10-10T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [43495,"APV6826110","2023-10-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",1500.0,"2026-06-28T22:00:05"], [43496,"0006852229","2023-11-17T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",148.36,"2026-06-28T22:00:05"], [43497,"APV6823481","2023-10-02T00:00:00",2024,2,599224,"AdmOp-EmpReimb-Food & Beverage",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",509.96,"2026-06-28T22:00:05"], [43498,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - 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Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000315326","SHEENA MICKELSON ",90.9,"2026-06-28T22:00:05"], [43652,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399618","COURTNEY MICHELLE SCOTT ",199.11,"2026-06-28T22:00:05"], [43653,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [43654,"APV6826136","2023-10-05T00:00:00",2024,2,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",78.9,"2026-06-28T22:00:05"], [43655,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [43656,"0006834841","2023-10-19T00:00:00",2024,2,595520,"OutoSt Travel - 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Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43661,"APV6851686","2023-11-16T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000005353","TRANE US ",79.05,"2026-06-28T22:00:05"], [43662,"0006871474","2023-12-19T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",673.5,"2026-06-28T22:00:05"], [43663,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",178720.24,"2026-06-28T22:00:05"], [43664,"APV6825351","2023-10-03T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",27644.01,"2026-06-28T22:00:05"], [43665,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",102.87,"2026-06-28T22:00:05"], [43666,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1265.35,"2026-06-28T22:00:05"], [43667,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-06-28T22:00:05"], [43668,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109900","THERAPLAY, LLC ",14.0,"2026-06-28T22:00:05"], [43669,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",713.09,"2026-06-28T22:00:05"], [43670,"0006853267","2023-11-20T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.78,"2026-06-28T22:00:05"], [43671,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",486.8,"2026-06-28T22:00:05"], [43672,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",658.39,"2026-06-28T22:00:05"], [43673,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399492","SPENCER A BLESCH ",484.33,"2026-06-28T22:00:05"], [43674,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",576.09,"2026-06-28T22:00:05"], [43675,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",517.69,"2026-06-28T22:00:05"], [43676,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",36061.99,"2026-06-28T22:00:05"], [43677,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238285","ROCHAEL PITTS ",591.52,"2026-06-28T22:00:05"], [43678,"HCM6862835","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",12.33,"2026-06-28T22:00:05"], [43679,"APV6830173","2023-10-12T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1500.0,"2026-06-28T22:00:05"], [43680,"APV6830161","2023-10-11T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.07,"2026-06-28T22:00:05"], [43681,"0006855458","2023-11-22T00:00:00",2024,2,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.65,"2026-06-28T22:00:05"], [43682,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272699","PEGGY TEAGARDEN ",179.2,"2026-06-28T22:00:05"], [43683,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",52032.0,"2026-06-28T22:00:05"], [43684,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102775","X-RAY PHYSICIANS OF SHELBYVILLE PC ",32.0,"2026-06-28T22:00:05"], [43685,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",199.11,"2026-06-28T22:00:05"], [43686,"APV6858309","2023-11-29T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",98742.58,"2026-06-28T22:00:05"], [43687,"EXV6841641","2023-10-25T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [43688,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193525","MACONAQUAH SCHOOL TREASURER ",3223.81,"2026-06-28T22:00:05"], [43689,"APV6835164","2023-10-18T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",1248.66,"2026-06-28T22:00:05"], [43690,"HCM6826800","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",167.17,"2026-06-28T22:00:05"], [43691,"EXV6856151","2023-11-15T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [43692,"HCM6826698","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.34,"2026-06-28T22:00:05"], [43693,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292986","JERRY TRAVIS MAXIE ",349.77,"2026-06-28T22:00:05"], [43694,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",1008970.41,"2026-06-28T22:00:05"], [43695,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",637.81,"2026-06-28T22:00:05"], [43696,"APV6839536","2023-10-26T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Airfare",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1323.82,"2026-06-28T22:00:05"], [43702,"APV6866882","2023-12-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",3500.0,"2026-06-28T22:00:05"], [43703,"HCM6826723","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",421.83,"2026-06-28T22:00:05"], [43704,"0006856430","2023-11-27T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [43705,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121569","SOUTH KNOX SCHL CORP TREASURER ",11020.76,"2026-06-28T22:00:05"], [43706,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",52.0,"2026-06-28T22:00:05"], [43707,"HCM6836632","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10935.35,"2026-06-28T22:00:05"], [43708,"0006826708","2023-10-06T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",323596.58,"2026-06-28T22:00:05"], [43709,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",205.75,"2026-06-28T22:00:05"], [43710,"APV6829372","2023-10-11T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-25912.92,"2026-06-28T22:00:05"], [43711,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",537.6,"2026-06-28T22:00:05"], [43712,"0006839462","2023-10-26T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",18840.08,"2026-06-28T22:00:05"], [43713,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",385.77,"2026-06-28T22:00:05"], [43714,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340327","JASON CASEY ",99.56,"2026-06-28T22:00:05"], [43715,"APV6866861","2023-12-12T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075228","ELMER BUZBEE ",135.27,"2026-06-28T22:00:05"], [43716,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335388","SHELBY WATSON ",925.87,"2026-06-28T22:00:05"], [43717,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",720.11,"2026-06-28T22:00:05"], [43718,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",891.09,"2026-06-28T22:00:05"], [43719,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241560","KRISTI CARLSON ",373.33,"2026-06-28T22:00:05"], [43720,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",466.22,"2026-06-28T22:00:05"], [43721,"0006848920","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",131.55,"2026-06-28T22:00:05"], [43722,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121405","WESTERN SCHOOL CORP TREASURER ",330293.89,"2026-06-28T22:00:05"], [43723,"APV6823514","2023-10-02T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",8.2,"2026-06-28T22:00:05"], [43724,"APV6839855","2023-10-26T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",63456.98,"2026-06-28T22:00:05"], [43725,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",308.62,"2026-06-28T22:00:05"], [43726,"EXV6853032","2023-11-06T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [43727,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",506.63,"2026-06-28T22:00:05"], [43728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271486","VICKIE OLSON ",205.74,"2026-06-28T22:00:05"], [43729,"EXV6869937","2023-12-13T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [43730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310932","PAUL KILBOURNE ",222.83,"2026-06-28T22:00:05"], [43731,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",23525.02,"2026-06-28T22:00:05"], [43732,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",11408.84,"2026-06-28T22:00:05"], [43733,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"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 ",8698.89,"2026-06-28T22:00:05"], [43734,"HCM6862840","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1827.4,"2026-06-28T22:00:05"], [43735,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",398.22,"2026-06-28T22:00:05"], [43736,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357865","SAMANTHA SWORD ",169.24,"2026-06-28T22:00:05"], [43737,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL ",308.62,"2026-06-28T22:00:05"], [43738,"HCM6871381","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4254.13,"2026-06-28T22:00:05"], [43739,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE 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 ",25.0,"2026-06-28T22:00:05"], [43740,"0006861043","2023-12-04T00:00:00",2024,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43741,"0006831911","2023-10-16T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.06,"2026-06-28T22:00:05"], [43742,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",269407.59,"2026-06-28T22:00:05"], [43743,"HCM6871351","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",645.09,"2026-06-28T22:00:05"], [43744,"APV6866926","2023-12-12T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [43745,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-06-28T22:00:05"], [43746,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",329.2,"2026-06-28T22:00:05"], [43747,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224059","MITZI C TEMPLETON ",1368.22,"2026-06-28T22:00:05"], [43748,"APV6874567","2023-12-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",7821.07,"2026-06-28T22:00:05"], [43749,"0006877099","2023-12-29T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-46.82,"2026-06-28T22:00:05"], [43750,"APV6863324","2023-12-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. ",5466.05,"2026-06-28T22:00:05"], [43751,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [43752,"APV6867841","2023-12-13T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",7012.5,"2026-06-28T22:00:05"], [43753,"APV6852427","2023-11-17T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193862","MISHAWAKA CITY CONTROLLER ",28527.89,"2026-06-28T22:00:05"], [43754,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",335.7,"2026-06-28T22:00:05"], [43755,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",12276.03,"2026-06-28T22:00:05"], [43756,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",21546.09,"2026-06-28T22:00:05"], [43757,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",457.95,"2026-06-28T22:00:05"], [43758,"EXV6828410","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.1,"2026-06-28T22:00:05"], [43759,"APV6869531","2023-12-15T00:00:00",2024,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3931.87,"2026-06-28T22:00:05"], [43760,"0006843108","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.38,"2026-06-28T22:00:05"], [43761,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",127.0,"2026-06-28T22:00:05"], [43762,"0006844115","2023-11-02T00:00:00",2024,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1787.58,"2026-06-28T22:00:05"], [43763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",61.72,"2026-06-28T22:00:05"], [43764,"EXV6870998","2023-12-11T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [43765,"0006846823","2023-11-08T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1693744.87,"2026-06-28T22:00:05"], [43766,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250377","LAKETIA THOMAS ",385.78,"2026-06-28T22:00:05"], [43767,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",108374.97,"2026-06-28T22:00:05"], [43768,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375223","TIMOTHY MCINTOSH ",1872.3,"2026-06-28T22:00:05"], [43769,"APV6853818","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",11836.72,"2026-06-28T22:00:05"], [43770,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1378.5,"2026-06-28T22:00:05"], [43771,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",155.0,"2026-06-28T22:00:05"], [43772,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",205.75,"2026-06-28T22:00:05"], [43773,"APV6834275","2023-10-18T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [43774,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077424","EAST ALLEN CTY SCHL TREASURER ",8551.46,"2026-06-28T22:00:05"], [43775,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",676.98,"2026-06-28T22:00:05"], [43776,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1184.0,"2026-06-28T22:00:05"], [43777,"APV6855765","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",15433.38,"2026-06-28T22:00:05"], [43778,"APV6852594","2023-11-17T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",598.01,"2026-06-28T22:00:05"], [43779,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [43780,"APV6828015","2023-10-10T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000221944","CHARLES MEYER ",338.0,"2026-06-28T22:00:05"], [43781,"APV6864943","2023-12-08T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",221.25,"2026-06-28T22:00:05"], [43782,"HCM6871381","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",11018.19,"2026-06-28T22:00:05"], [43783,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121701","LAKE STATION COMM SCHL TREAS ",83438.75,"2026-06-28T22:00:05"], [43784,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [43785,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",5839.24,"2026-06-28T22:00:05"], [43786,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",5789.22,"2026-06-28T22:00:05"], [43787,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000346038","FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE ",2880.06,"2026-06-28T22:00:05"], [43788,"EXV6838331","2023-10-12T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",417.84,"2026-06-28T22:00:05"], [43789,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",577.42,"2026-06-28T22:00:05"], [43790,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [43791,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",31406.8,"2026-06-28T22:00:05"], [43792,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",822.99,"2026-06-28T22:00:05"], [43793,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",308.62,"2026-06-28T22:00:05"], [43794,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",248.89,"2026-06-28T22:00:05"], [43795,"APV6843347","2023-11-01T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",15.0,"2026-06-28T22:00:05"], [43796,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",308.62,"2026-06-28T22:00:05"], [43797,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",374.58,"2026-06-28T22:00:05"], [43798,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",38.0,"2026-06-28T22:00:05"], [43799,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101250","DAVIS CHIROPRACTIC OFFICE ",14.0,"2026-06-28T22:00:05"], [43800,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",497.78,"2026-06-28T22:00:05"], [43801,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",370.35,"2026-06-28T22:00:05"], [43802,"HCM6836625","2023-10-25T00:00:00",2024,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",54.34,"2026-06-28T22:00:05"], [43803,"APV6844456","2023-11-02T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087469","THREE STAR PAINTING INC ",53591.25,"2026-06-28T22:00:05"], [43804,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",174.0,"2026-06-28T22:00:05"], [43805,"APV6834329","2023-10-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",24200.0,"2026-06-28T22:00:05"], [43806,"APV6842286","2023-10-31T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053945","CITY OF SEYMOUR ",41547.0,"2026-06-28T22:00:05"], [43807,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336771","CYNTHIA YERDEN ",308.62,"2026-06-28T22:00:05"], [43808,"HCM6862779","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.96,"2026-06-28T22:00:05"], [43809,"APV6831452","2023-10-13T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",46240.85,"2026-06-28T22:00:05"], [43810,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",37333.97,"2026-06-28T22:00:05"], [43811,"0006860989","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1367.02,"2026-06-28T22:00:05"], [43812,"0006840884","2023-11-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",158.83,"2026-06-28T22:00:05"], [43813,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",398.22,"2026-06-28T22:00:05"], [43814,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385062","DEIDRA ANN SMITH ",556.55,"2026-06-28T22:00:05"], [43815,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",144.02,"2026-06-28T22:00:05"], [43816,"HCM6871380","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",4314.49,"2026-06-28T22:00:05"], [43817,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",360.0,"2026-06-28T22:00:05"], [43818,"0006824882","2023-10-04T00:00:00",2024,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.32,"2026-06-28T22:00:05"], [43819,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",18915.47,"2026-06-28T22:00:05"], [43820,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327692","NIKI BENSON ",1504.84,"2026-06-28T22:00:05"], [43821,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375530","RONNIE GANN ",358.4,"2026-06-28T22:00:05"], [43822,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",620.63,"2026-06-28T22:00:05"], [43823,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",462.0,"2026-06-28T22:00:05"], [43824,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",205.75,"2026-06-28T22:00:05"], [43825,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319553","CHRISTINE CUNNINGHAM ",2091.22,"2026-06-28T22:00:05"], [43826,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",398.22,"2026-06-28T22:00:05"], [43827,"APV6824443","2023-10-03T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",289.02,"2026-06-28T22:00:05"], [43828,"APV6858220","2023-11-29T00:00:00",2024,2,547014,"SpOp-Laboratory",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000347876","THERMOWORKS INC ",3770.0,"2026-06-28T22:00:05"], [43829,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [43830,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [43831,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",385.78,"2026-06-28T22:00:05"], [43832,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",257.18,"2026-06-28T22:00:05"], [43833,"0006866524","2023-12-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.53,"2026-06-28T22:00:05"], [43834,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [43835,"0006851439","2023-11-16T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23854.87,"2026-06-28T22:00:05"], [43836,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377414","WAYLON COLE ",781.84,"2026-06-28T22:00:05"], [43837,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [43838,"0006840884","2023-11-01T00:00:00",2024,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.37,"2026-06-28T22:00:05"], [43839,"0006866524","2023-12-01T00:00:00",2024,2,654712,"Det Furn - Individual Chairs",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.22,"2026-06-28T22:00:05"], [43840,"APV6863270","2023-12-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",10.19,"2026-06-28T22:00:05"], [43841,"0006858057","2023-11-29T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43842,"APV6865931","2023-12-11T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064555","MONROE COUNTY ",57580.63,"2026-06-28T22:00:05"], [43843,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",756.62,"2026-06-28T22:00:05"], [43844,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",257.18,"2026-06-28T22:00:05"], [43845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",411.49,"2026-06-28T22:00:05"], [43846,"HCM6836616","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",883.58,"2026-06-28T22:00:05"], [43847,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",499.44,"2026-06-28T22:00:05"], [43848,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280826","FRANCES ANNETTE LEE ",432.07,"2026-06-28T22:00:05"], [43849,"APV6840240","2023-10-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",7683.87,"2026-06-28T22:00:05"], [43850,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1163.91,"2026-06-28T22:00:05"], [43851,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [43852,"EXV6841623","2023-10-26T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.75,"2026-06-28T22:00:05"], [43853,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241655","SHARI J WALTMAN ",373.33,"2026-06-28T22:00:05"], [43854,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310952","JENNIFER HUERTA ",1075.2,"2026-06-28T22:00:05"], [43855,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",217.03,"2026-06-28T22:00:05"], [43856,"APV6873563","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",2033.57,"2026-06-28T22:00:05"], [43857,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",238.53,"2026-06-28T22:00:05"], [43858,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",298.67,"2026-06-28T22:00:05"], [43859,"APV6850834","2023-11-15T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.6,"2026-06-28T22:00:05"], [43860,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",998.87,"2026-06-28T22:00:05"], [43861,"EXV6841653","2023-10-23T00:00:00",2024,2,595120,"InState Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",10060.22,"2026-06-28T22:00:05"], [43872,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",44330.2,"2026-06-28T22:00:05"], [43873,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",42.0,"2026-06-28T22:00:05"], [43874,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",434.06,"2026-06-28T22:00:05"], [43875,"0006868399","2023-12-01T00:00:00",2024,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2.27,"2026-06-28T22:00:05"], [43876,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",308.62,"2026-06-28T22:00:05"], [43877,"APV6824425","2023-10-03T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000412118","RAR2-SMALLWOOD PLAZA LLC ",3900.0,"2026-06-28T22:00:05"], [43878,"APV6876194","2023-12-27T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",158.06,"2026-06-28T22:00:05"], [43879,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343833","JIMMY MCDOLE JR ",1000.0,"2026-06-28T22:00:05"], [43880,"0006866524","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7.1,"2026-06-28T22:00:05"], [43881,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",14958.89,"2026-06-28T22:00:05"], [43882,"EXV6872969","2023-12-15T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [43883,"0006866524","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",158.85,"2026-06-28T22:00:05"], [43884,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",308.62,"2026-06-28T22:00:05"], [43885,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",1193.33,"2026-06-28T22:00:05"], [43886,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290234","CARRIE KING ",248.89,"2026-06-28T22:00:05"], [43887,"APV6847179","2023-11-06T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",898.0,"2026-06-28T22:00:05"], [43888,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386267","SOL JORDAN ",459.94,"2026-06-28T22:00:05"], [43889,"HCM6844875","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8906.08,"2026-06-28T22:00:05"], [43890,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",39167.82,"2026-06-28T22:00:05"], [43891,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",205.75,"2026-06-28T22:00:05"], [43892,"0006856430","2023-11-27T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.31,"2026-06-28T22:00:05"], [43893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",298.67,"2026-06-28T22:00:05"], [43894,"APV6862176","2023-12-05T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",36.87,"2026-06-28T22:00:05"], [43895,"0006840997","2023-10-30T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43896,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336290","AMBER LAVENGOOD ",338.49,"2026-06-28T22:00:05"], [43897,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [43898,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",246.89,"2026-06-28T22:00:05"], [43899,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",179.2,"2026-06-28T22:00:05"], [43900,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",185.17,"2026-06-28T22:00:05"], [43901,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",144.02,"2026-06-28T22:00:05"], [43902,"0006821069","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",808.63,"2026-06-28T22:00:05"], [43903,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",1544.86,"2026-06-28T22:00:05"], [43904,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",11261.54,"2026-06-28T22:00:05"], [43905,"APC6852608","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287468","TINA VENERABLE ",-560.51,"2026-06-28T22:00:05"], [43906,"HCM6836601","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [43907,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-06-28T22:00:05"], [43908,"APV6842285","2023-10-30T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054642","CITY OF EVANSVILLE ",52316.51,"2026-06-28T22:00:05"], [43909,"0006841920","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8411.95,"2026-06-28T22:00:05"], [43910,"EXV6857103","2023-11-20T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.26,"2026-06-28T22:00:05"], [43911,"0006880284","2023-12-29T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43912,"APV6868719","2023-12-14T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376798","ASHLEY KIBBEY ",947.4,"2026-06-28T22:00:05"], [43913,"APV6874567","2023-12-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [43914,"APV6838800","2023-10-25T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",3850.0,"2026-06-28T22:00:05"], [43915,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [43916,"APV6849321","2023-11-10T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",523312.01,"2026-06-28T22:00:05"], [43917,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1267.19,"2026-06-28T22:00:05"], [43918,"0006831911","2023-10-16T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [43919,"0006852395","2023-11-01T00:00:00",2024,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",174.95,"2026-06-28T22:00:05"], [43920,"APV6842211","2023-10-24T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",234.0,"2026-06-28T22:00:05"], [43921,"APV6870532","2023-12-18T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",195.54,"2026-06-28T22:00:05"], [43922,"EXV6829665","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.3,"2026-06-28T22:00:05"], [43923,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",1256.0,"2026-06-28T22:00:05"], [43924,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",13236.58,"2026-06-28T22:00:05"], [43925,"APV6835120","2023-10-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Laundry - Cleansers",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1270.8,"2026-06-28T22:00:05"], [43945,"APV6847169","2023-11-08T00:00:00",2024,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",228.4,"2026-06-28T22:00:05"], [43946,"0006855482","2023-11-22T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3350.0,"2026-06-28T22:00:05"], [43947,"APV6855762","2023-11-22T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064593","ORANGE COUNTY ",19835.0,"2026-06-28T22:00:05"], [43948,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",25080.9,"2026-06-28T22:00:05"], [43949,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",219.02,"2026-06-28T22:00:05"], [43950,"0006832973","2023-10-17T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.17,"2026-06-28T22:00:05"], [43951,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335957","MICHELLE SAMPLES ",205.75,"2026-06-28T22:00:05"], [43952,"0006833777","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.22,"2026-06-28T22:00:05"], [43953,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302637","BRUCE BAMSEY ",896.0,"2026-06-28T22:00:05"], [43954,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421017","JESSICA R WILLIAMS ",169.56,"2026-06-28T22:00:05"], [43955,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",905.29,"2026-06-28T22:00:05"], [43956,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",374.0,"2026-06-28T22:00:05"], [43957,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",56279.4,"2026-06-28T22:00:05"], [43958,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",411.49,"2026-06-28T22:00:05"], [43959,"APV6847180","2023-11-08T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",3208.63,"2026-06-28T22:00:05"], [43960,"0006830993","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",237.13,"2026-06-28T22:00:05"], [43961,"APV6837893","2023-10-24T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",44.56,"2026-06-28T22:00:05"], [43962,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [43963,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",184441.17,"2026-06-28T22:00:05"], [43964,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [43965,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223141","ST. MARTINS HEALTHCARE ",18000.0,"2026-06-28T22:00:05"], [43966,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282852","TARA VERMILLION ",82.3,"2026-06-28T22:00:05"], [43967,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",434.06,"2026-06-28T22:00:05"], [43968,"0006857397","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [43969,"APV6870598","2023-12-18T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",26800.06,"2026-06-28T22:00:05"], [43970,"APV6848239","2023-11-09T00:00:00",2024,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",36.38,"2026-06-28T22:00:05"], [43971,"0006866524","2023-12-01T00:00:00",2024,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.22,"2026-06-28T22:00:05"], [43972,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",82.3,"2026-06-28T22:00:05"], [43973,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",199.11,"2026-06-28T22:00:05"], [43974,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",205.75,"2026-06-28T22:00:05"], [43975,"APV6845307","2023-11-02T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-220.0,"2026-06-28T22:00:05"], [43976,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [43977,"APV6826132","2023-10-05T00:00:00",2024,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",98476.75,"2026-06-28T22:00:05"], [43978,"0006852395","2023-11-01T00:00:00",2024,2,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",233.02,"2026-06-28T22:00:05"], [43979,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309708","SARAH ATCHISON ",1192.08,"2026-06-28T22:00:05"], [43980,"0006838623","2023-10-25T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-6081.0,"2026-06-28T22:00:05"], [43981,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [43982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",329.19,"2026-06-28T22:00:05"], [43983,"APV6877120","2023-12-29T00:00:00",2024,2,573100,"Grants - 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Public Assistance (Presidentially Declared Disasters)","0000058605","CITY OF SOUTH BEND ",3657.1,"2026-06-28T22:00:05"], [44091,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [44092,"APV6835154","2023-10-19T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",8426.88,"2026-06-28T22:00:05"], [44093,"0006866524","2023-12-01T00:00:00",2024,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [44094,"APV6846261","2023-11-06T00:00:00",2024,2,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000337955","LITTLE LAMBS OF EVANSVILLE INC ",114.29,"2026-06-28T22:00:05"], [44095,"EXV6875597","2023-12-19T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.44,"2026-06-28T22:00:05"], [44096,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",10189.46,"2026-06-28T22:00:05"], [44097,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",471.0,"2026-06-28T22:00:05"], [44098,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",246.9,"2026-06-28T22:00:05"], [44099,"EXV6830660","2023-10-10T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",98.0,"2026-06-28T22:00:05"], [44100,"APV6870532","2023-12-18T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",227.54,"2026-06-28T22:00:05"], [44101,"0006859975","2023-11-30T00:00:00",2024,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2589.44,"2026-06-28T22:00:05"], [44102,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384506","CHRISTOPHER RAYMOND PATTERSON ",1137.79,"2026-06-28T22:00:05"], [44103,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",138448.36,"2026-06-28T22:00:05"], [44104,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",483.51,"2026-06-28T22:00:05"], [44105,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098871","ASSOCIATED VITREORETINAL AND UVEITIS CON ",14.0,"2026-06-28T22:00:05"], [44106,"0006868399","2023-12-01T00:00:00",2024,2,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",21963.24,"2026-06-28T22:00:05"], [44134,"APV6869577","2023-12-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365499","LINDSEY FRY ",2929.62,"2026-06-28T22:00:05"], [44135,"APV6867906","2023-12-12T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",199161.58,"2026-06-28T22:00:05"], [44136,"HCM6836684","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [44137,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332370","LISA CORDLE ",199.11,"2026-06-28T22:00:05"], [44138,"HCM6862892","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",151.39,"2026-06-28T22:00:05"], [44256,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [44257,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288045","BETHESDA BAPTIST CHURCH AND SCHOOLS INC ",14.0,"2026-06-28T22:00:05"], [44258,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [44259,"0006853267","2023-11-20T00:00:00",2024,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",475.31,"2026-06-28T22:00:05"], [44260,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",224.26,"2026-06-28T22:00:05"], [44261,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",467.66,"2026-06-28T22:00:05"], [44262,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",390.92,"2026-06-28T22:00:05"], [44263,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1568.0,"2026-06-28T22:00:05"], [44264,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356432","REED SMITH ",437.63,"2026-06-28T22:00:05"], [44265,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",367.0,"2026-06-28T22:00:05"], [44266,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",576.24,"2026-06-28T22:00:05"], [44368,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [44369,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",508.0,"2026-06-28T22:00:05"], [44370,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345600","BLAKE HOUGHTALING ",205.74,"2026-06-28T22:00:05"], [44371,"HCM6836580","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",106.78,"2026-06-28T22:00:05"], [44372,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",599.32,"2026-06-28T22:00:05"], [44373,"HCM6871430","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [44374,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",613.86,"2026-06-28T22:00:05"], [44375,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",26053.78,"2026-06-28T22:00:05"], [44376,"0006846990","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-102.33,"2026-06-28T22:00:05"], [44377,"APV6852607","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",294.19,"2026-06-28T22:00:05"], [44378,"APV6847184","2023-11-08T00:00:00",2024,2,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",357.45,"2026-06-28T22:00:05"], [44379,"APV6837976","2023-10-24T00:00:00",2024,2,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",1875.0,"2026-06-28T22:00:05"], [44380,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",99.56,"2026-06-28T22:00:05"], [44381,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [44382,"0006866524","2023-12-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.96,"2026-06-28T22:00:05"], [44383,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",358.4,"2026-06-28T22:00:05"], [44384,"APV6877321","2023-12-29T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",170048.28,"2026-06-28T22:00:05"], [44385,"APV6837939","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",78345.5,"2026-06-28T22:00:05"], [44386,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",349.77,"2026-06-28T22:00:05"], [44387,"APV6846234","2023-11-03T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",837.43,"2026-06-28T22:00:05"], [44388,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157357","PATRICIA MCGUIRE ",424.52,"2026-06-28T22:00:05"], [44389,"0006852247","2023-11-01T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.58,"2026-06-28T22:00:05"], [44390,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147066","SHIRLEY SMITH-REID ",617.24,"2026-06-28T22:00:05"], [44391,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",79884.24,"2026-06-28T22:00:05"], [44392,"0006868399","2023-12-01T00:00:00",2024,2,546024,"Off-Planners",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [44393,"0006874379","2023-12-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44394,"HCM6852334","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4108.41,"2026-06-28T22:00:05"], [44395,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",937.21,"2026-06-28T22:00:05"], [44396,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",102.87,"2026-06-28T22:00:05"], [44397,"HCM6862892","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",770.55,"2026-06-28T22:00:05"], [44398,"0006834952","2023-10-19T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44399,"APV6851805","2023-11-16T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",95.93,"2026-06-28T22:00:05"], [44408,"APV6857652","2023-11-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",15950.18,"2026-06-28T22:00:05"], [44409,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",19.91,"2026-06-28T22:00:05"], [44410,"APV6844413","2023-11-02T00:00:00",2024,2,591014,"NonRealEstRnt-Meeting Rooms",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",970.0,"2026-06-28T22:00:05"], [44411,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",308.62,"2026-06-28T22:00:05"], [44412,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121172","SOUTH GIBSON SCHL CORP TREAS ",5662.33,"2026-06-28T22:00:05"], [44413,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242800","DIST 10 HOSPITAL PREPAREDNESS ",42491.36,"2026-06-28T22:00:05"], [44414,"EXV6871002","2023-12-15T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.51,"2026-06-28T22:00:05"], [44415,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238809","SUSAN PUETT ",1098.76,"2026-06-28T22:00:05"], [44416,"APV6857537","2023-11-28T00:00:00",2024,2,595130,"InState Travel - Lodging",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",82.55,"2026-06-28T22:00:05"], [44417,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",199.11,"2026-06-28T22:00:05"], [44418,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1209.58,"2026-06-28T22:00:05"], [44419,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",92.0,"2026-06-28T22:00:05"], [44420,"APV6851681","2023-11-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000301147","NICHOLAS ALSPACH ",97.5,"2026-06-28T22:00:05"], [44421,"APV6844343","2023-11-02T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063978","BOONE COUNTY ",3046.67,"2026-06-28T22:00:05"], [44422,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",288.05,"2026-06-28T22:00:05"], [44423,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1042.0,"2026-06-28T22:00:05"], [44424,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273124","JAMIE KING ",1533.15,"2026-06-28T22:00:05"], [44425,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",104880.19,"2026-06-28T22:00:05"], [44426,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",851.99,"2026-06-28T22:00:05"], [44427,"0006853247","2023-11-01T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",527.42,"2026-06-28T22:00:05"], [44428,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",308.62,"2026-06-28T22:00:05"], [44429,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",490.0,"2026-06-28T22:00:05"], [44430,"APV6846739","2023-11-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",3476.74,"2026-06-28T22:00:05"], [44431,"0006862919","2023-12-06T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9650.25,"2026-06-28T22:00:05"], [44432,"APV6862162","2023-12-05T00:00:00",2024,2,531036,"Prof Serv - Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000244144","BMG AVIATION INC ",0.0,"2026-06-28T22:00:05"], [44433,"HCM6836625","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",763.7,"2026-06-28T22:00:05"], [44434,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322676","CORDELL KENNER ",199.11,"2026-06-28T22:00:05"], [44435,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",802.42,"2026-06-28T22:00:05"], [44436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",740.69,"2026-06-28T22:00:05"], [44437,"0006829113","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",63.19,"2026-06-28T22:00:05"], [44438,"APV6834275","2023-10-18T00:00:00",2024,2,570010,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",670.99,"2026-06-28T22:00:05"], [44449,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365323","LISA FOWLER ",99.56,"2026-06-28T22:00:05"], [44450,"0006843081","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.37,"2026-06-28T22:00:05"], [44451,"0006863801","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44452,"APV6829974","2023-10-12T00:00:00",2024,2,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000065378","COMPUTER AID, INC. 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Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",45432.62,"2026-06-28T22:00:05"], [44470,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-06-28T22:00:05"], [44471,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",800.0,"2026-06-28T22:00:05"], [44472,"0006829002","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.47,"2026-06-28T22:00:05"], [44473,"0006852395","2023-11-01T00:00:00",2024,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5156.05,"2026-06-28T22:00:05"], [44474,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121568","NORTH KNOX SCHOOL CORPORATION ",5402.13,"2026-06-28T22:00:05"], [44475,"HCM6836625","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",7.71,"2026-06-28T22:00:05"], [44476,"0006856459","2023-11-27T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23988.38,"2026-06-28T22:00:05"], [44477,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",370.34,"2026-06-28T22:00:05"], [44478,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",18333.64,"2026-06-28T22:00:05"], [44479,"0006821117","2023-10-08T00:00:00",2024,2,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",197.7,"2026-06-28T22:00:05"], [44480,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",61.72,"2026-06-28T22:00:05"], [44481,"0006871496","2023-12-19T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [44482,"APV6840455","2023-10-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",303.03,"2026-06-28T22:00:05"], [44483,"APV6824443","2023-10-03T00:00:00",2024,2,541010,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6976.18,"2026-06-28T22:00:05"], [44499,"0006843087","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23666.15,"2026-06-28T22:00:05"], [44500,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382056","MARY PAYNE ",164.6,"2026-06-28T22:00:05"], [44501,"0006824321","2023-10-03T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22140.75,"2026-06-28T22:00:05"], [44502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396667","JASON BODE ",243.4,"2026-06-28T22:00:05"], [44503,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",50272.8,"2026-06-28T22:00:05"], [44504,"APV6850691","2023-11-15T00:00:00",2024,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",7.8,"2026-06-28T22:00:05"], [44505,"APV6823613","2023-10-02T00:00:00",2024,2,538220,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",406.73,"2026-06-28T22:00:05"], [44651,"0006833790","2023-10-18T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44652,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",205.75,"2026-06-28T22:00:05"], [44653,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [44654,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417982","ROSE WILEY ",411.49,"2026-06-28T22:00:05"], [44655,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",10343.82,"2026-06-28T22:00:05"], [44656,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",27057.86,"2026-06-28T22:00:05"], [44657,"0006840884","2023-11-01T00:00:00",2024,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",167.4,"2026-06-28T22:00:05"], [44658,"APV6824467","2023-10-03T00:00:00",2024,2,547180,"SpOp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [44663,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",2345.52,"2026-06-28T22:00:05"], [44664,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1302.78,"2026-06-28T22:00:05"], [44665,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [44666,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",53252.06,"2026-06-28T22:00:05"], [44667,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",29019.56,"2026-06-28T22:00:05"], [44668,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",28211.18,"2026-06-28T22:00:05"], [44669,"0006840149","2023-10-27T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-202.48,"2026-06-28T22:00:05"], [44670,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075188","TOWN OF ARGOS ",32744.0,"2026-06-28T22:00:05"], [44671,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1234.49,"2026-06-28T22:00:05"], [44672,"APV6866997","2023-12-11T00:00:00",2024,2,538110,"Const - 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Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44685,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",955.73,"2026-06-28T22:00:05"], [44686,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",534.95,"2026-06-28T22:00:05"], [44687,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",308.62,"2026-06-28T22:00:05"], [44688,"APV6844368","2023-11-02T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",159.44,"2026-06-28T22:00:05"], [44689,"HCM6862831","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.09,"2026-06-28T22:00:05"], [44690,"0006861857","2023-12-05T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.87,"2026-06-28T22:00:05"], [44691,"EXV6872862","2023-12-15T00:00:00",2024,2,595120,"InState Travel - 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Public Assistance (Presidentially Declared Disasters)","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",583.05,"2026-06-28T22:00:05"], [44714,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [44715,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421155","REBECCA CHRISTINE FREEL ",315.79,"2026-06-28T22:00:05"], [44716,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357466","KATIE DUNCAN ",370.35,"2026-06-28T22:00:05"], [44717,"0006841920","2023-11-01T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2593.05,"2026-06-28T22:00:05"], [44718,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000080264","SOUTH SPENCER CO SCHOOL CORP ",1790.87,"2026-06-28T22:00:05"], [44719,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",2592.42,"2026-06-28T22:00:05"], [44720,"APV6846264","2023-11-06T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",0.0,"2026-06-28T22:00:05"], [44721,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE 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 ",529.0,"2026-06-28T22:00:05"], [44722,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",816.35,"2026-06-28T22:00:05"], [44723,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411215","EMANUEL GRUBBS ",549.04,"2026-06-28T22:00:05"], [44724,"HCM6844987","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",545.49,"2026-06-28T22:00:05"], [44725,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",373.33,"2026-06-28T22:00:05"], [44726,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1708.56,"2026-06-28T22:00:05"], [44727,"EXV6834596","2023-10-13T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",173.71,"2026-06-28T22:00:05"], [44728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",645.63,"2026-06-28T22:00:05"], [44729,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",258.85,"2026-06-28T22:00:05"], [44730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",144.02,"2026-06-28T22:00:05"], [44731,"APV6828129","2023-10-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",34498.07,"2026-06-28T22:00:05"], [44732,"HCM6871430","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",11.94,"2026-06-28T22:00:05"], [44733,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",47705.12,"2026-06-28T22:00:05"], [44734,"APV6834966","2023-10-19T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",311.02,"2026-06-28T22:00:05"], [44735,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1715.16,"2026-06-28T22:00:05"], [44736,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",808168.83,"2026-06-28T22:00:05"], [44737,"APV6863324","2023-12-06T00:00:00",2024,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",1143.14,"2026-06-28T22:00:05"], [44738,"EXV6882758","2023-12-14T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",136.89,"2026-06-28T22:00:05"], [44739,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",493.79,"2026-06-28T22:00:05"], [44740,"APV6838976","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",3280.07,"2026-06-28T22:00:05"], [44746,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382065","ERICA HENSLEY ",555.52,"2026-06-28T22:00:05"], [44747,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000059635","WARRICK COUNTY ",1313.74,"2026-06-28T22:00:05"], [44748,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400402","DALTON GUYER ",2577.39,"2026-06-28T22:00:05"], [44749,"0006860919","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",81.23,"2026-06-28T22:00:05"], [44784,"0006856404","2023-11-23T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1888.93,"2026-06-28T22:00:05"], [44785,"0006861092","2023-11-30T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44786,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",3631.33,"2026-06-28T22:00:05"], [44787,"0006840997","2023-10-30T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44788,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",437.62,"2026-06-28T22:00:05"], [44789,"APV6830195","2023-10-12T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-06-28T22:00:05"], [44790,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193687","CANNELTON CITY SCHOOL TREAS ",17589.2,"2026-06-28T22:00:05"], [44791,"0006858899","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.01,"2026-06-28T22:00:05"], [44792,"EXV6846568","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - 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Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",160.5,"2026-06-28T22:00:05"], [44838,"EXV6868152","2023-12-11T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [44839,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",194844.3,"2026-06-28T22:00:05"], [44840,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [44841,"APV6863300","2023-12-06T00:00:00",2024,2,531026,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44854,"0006824882","2023-10-04T00:00:00",2024,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",350.96,"2026-06-28T22:00:05"], [44855,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",199.11,"2026-06-28T22:00:05"], [44856,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",346.88,"2026-06-28T22:00:05"], [44857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323554","JENNIFER THURNER ",246.9,"2026-06-28T22:00:05"], [44858,"APV6836955","2023-10-23T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",179.4,"2026-06-28T22:00:05"], [44859,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",171.54,"2026-06-28T22:00:05"], [44866,"EXV6853089","2023-11-16T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.99,"2026-06-28T22:00:05"], [44867,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323804","CHARLES COOPER ",646.74,"2026-06-28T22:00:05"], [44868,"0006865655","2023-12-08T00:00:00",2024,2,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-13.37,"2026-06-28T22:00:05"], [44869,"APV6869489","2023-12-15T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",182.0,"2026-06-28T22:00:05"], [44870,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238452","LARRY ALLEN CLINE ",599.33,"2026-06-28T22:00:05"], [44871,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392108","CDP3 INC ",14.0,"2026-06-28T22:00:05"], [44872,"0006837642","2023-10-24T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [44873,"HCM6862839","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",825.74,"2026-06-28T22:00:05"], [44874,"EXV6876740","2023-12-08T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.63,"2026-06-28T22:00:05"], [44880,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.57,"2026-06-28T22:00:05"], [44881,"APV6862176","2023-12-05T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000075008","LIFESTREAM SERVICES INC ",198.59,"2026-06-28T22:00:05"], [44882,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",617.24,"2026-06-28T22:00:05"], [44883,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",224.0,"2026-06-28T22:00:05"], [44884,"0006828739","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.33,"2026-06-28T22:00:05"], [44885,"APV6835147","2023-10-19T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",15.47,"2026-06-28T22:00:05"], [44886,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22107.3,"2026-06-28T22:00:05"], [44887,"APV6872504","2023-12-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066259","RAPHAEL HEALTH CENTER ",4123.29,"2026-06-28T22:00:05"], [44888,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3708.63,"2026-06-28T22:00:05"], [44889,"0006840873","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36782.61,"2026-06-28T22:00:05"], [44890,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156597","CRYSTAL PURSER ",385.78,"2026-06-28T22:00:05"], [44891,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",4734.25,"2026-06-28T22:00:05"], [44892,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333722","KEVIN TUTTLE ",438.04,"2026-06-28T22:00:05"], [44893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",69.69,"2026-06-28T22:00:05"], [44894,"EXV6848604","2023-11-02T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [44895,"APV6871779","2023-12-19T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",12780.94,"2026-06-28T22:00:05"], [44896,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1500.44,"2026-06-28T22:00:05"], [44897,"0006867488","2023-12-13T00:00:00",2024,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",293.59,"2026-06-28T22:00:05"], [44898,"0006829839","2023-10-01T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.26,"2026-06-28T22:00:05"], [44899,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",44.0,"2026-06-28T22:00:05"], [44900,"EXV6838357","2023-10-23T00:00:00",2024,2,595120,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",40091.08,"2026-06-28T22:00:05"], [44915,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1891.43,"2026-06-28T22:00:05"], [44916,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",9871.92,"2026-06-28T22:00:05"], [44917,"0006866596","2023-12-12T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-471140.57,"2026-06-28T22:00:05"], [44918,"APV6849844","2023-11-14T00:00:00",2024,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",923.67,"2026-06-28T22:00:05"], [44919,"0006868399","2023-12-01T00:00:00",2024,2,652137,"Telephone - 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Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [44932,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",398.22,"2026-06-28T22:00:05"], [44933,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",493.8,"2026-06-28T22:00:05"], [44934,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",52262.92,"2026-06-28T22:00:05"], [44935,"0006857247","2023-11-28T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44936,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274355","ROLAND M ELLIS III ",385.77,"2026-06-28T22:00:05"], [44937,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1337.36,"2026-06-28T22:00:05"], [44938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363309","CRAIG COOTS ",258.84,"2026-06-28T22:00:05"], [44939,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104007","LAUX CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [44940,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",373.33,"2026-06-28T22:00:05"], [44941,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420737","MARLEE SHORT ",588.34,"2026-06-28T22:00:05"], [44942,"HCM6826733","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12128.89,"2026-06-28T22:00:05"], [44943,"HCM6826733","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18210.88,"2026-06-28T22:00:05"], [44944,"APV6848336","2023-11-09T00:00:00",2024,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000363214","MARK KARA ",76.44,"2026-06-28T22:00:05"], [44945,"HCM6844883","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [44946,"APV6858309","2023-11-29T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",22463.21,"2026-06-28T22:00:05"], [44947,"EXV6874862","2023-12-12T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.85,"2026-06-28T22:00:05"], [44948,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",164.6,"2026-06-28T22:00:05"], [44949,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",298.67,"2026-06-28T22:00:05"], [44950,"APV6838893","2023-10-25T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17408.77,"2026-06-28T22:00:05"], [44951,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",5176.2,"2026-06-28T22:00:05"], [44952,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1058.87,"2026-06-28T22:00:05"], [44953,"0006841016","2023-10-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-62882.81,"2026-06-28T22:00:05"], [44954,"APV6873947","2023-12-20T00:00:00",2024,2,538220,"Const - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6599.51,"2026-06-28T22:00:05"], [44962,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",19.5,"2026-06-28T22:00:05"], [44963,"APV6860323","2023-12-01T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",9000.0,"2026-06-28T22:00:05"], [44964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1075.2,"2026-06-28T22:00:05"], [44965,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",61.72,"2026-06-28T22:00:05"], [44966,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",360.06,"2026-06-28T22:00:05"], [44967,"0006850515","2023-11-15T00:00:00",2024,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",227.16,"2026-06-28T22:00:05"], [44968,"0006860922","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.34,"2026-06-28T22:00:05"], [44969,"APV6843166","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000264122","BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE ",7735.38,"2026-06-28T22:00:05"], [44970,"APC6862163","2023-12-05T00:00:00",2024,2,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-9.66,"2026-06-28T22:00:05"], [44971,"0006852395","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1742.89,"2026-06-28T22:00:05"], [44972,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",349.77,"2026-06-28T22:00:05"], [44973,"APV6870808","2023-12-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",3860.1,"2026-06-28T22:00:05"], [44974,"APV6852593","2023-11-16T00:00:00",2024,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",14175.0,"2026-06-28T22:00:05"], [44975,"APV6858309","2023-11-29T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",1959.0,"2026-06-28T22:00:05"], [44976,"0006821008","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",327.74,"2026-06-28T22:00:05"], [44977,"APV6849965","2023-11-14T00:00:00",2024,2,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",91.76,"2026-06-28T22:00:05"], [44978,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",492.8,"2026-06-28T22:00:05"], [44979,"HCM6852326","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.11,"2026-06-28T22:00:05"], [44980,"HCM6862858","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.46,"2026-06-28T22:00:05"], [44981,"0006875152","2023-12-27T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2965.68,"2026-06-28T22:00:05"], [44982,"ARD6833458","2023-10-17T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-27.0,"2026-06-28T22:00:05"], [44983,"0006844909","2023-11-01T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.07,"2026-06-28T22:00:05"], [44984,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",278.75,"2026-06-28T22:00:05"], [44985,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-06-28T22:00:05"], [44986,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",205.74,"2026-06-28T22:00:05"], [44987,"APV6823514","2023-10-02T00:00:00",2024,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000419675","MANDY PRICE ",20000.0,"2026-06-28T22:00:05"], [44988,"0006846990","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-51.33,"2026-06-28T22:00:05"], [44989,"HCM6836604","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5642.77,"2026-06-28T22:00:05"], [44990,"APV6854935","2023-11-21T00:00:00",2024,2,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",197.85,"2026-06-28T22:00:05"], [44999,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347104","JOSEPH NADIN ",718.68,"2026-06-28T22:00:05"], [45000,"HCM6871430","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",29.59,"2026-06-28T22:00:05"], [45001,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",257.18,"2026-06-28T22:00:05"], [45002,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",238.93,"2026-06-28T22:00:05"], [45003,"ACC00D0001","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-850266.35,"2026-06-28T22:00:05"], [45004,"APV6832153","2023-10-16T00:00:00",2024,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000397453","PLUNKETTS PEST CONTROL INC ",869.4,"2026-06-28T22:00:05"], [45005,"APV6861445","2023-12-04T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",196905.05,"2026-06-28T22:00:05"], [45006,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",1800.0,"2026-06-28T22:00:05"], [45007,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",205.75,"2026-06-28T22:00:05"], [45008,"APV6846253","2023-11-06T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000002223","FULTON COUNTY ",18000.0,"2026-06-28T22:00:05"], [45009,"0006875772","2023-12-28T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-43.29,"2026-06-28T22:00:05"], [45010,"EXV6874897","2023-12-11T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [45011,"0006863061","2023-12-06T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",642811.4,"2026-06-28T22:00:05"], [45012,"EXV6829674","2023-10-01T00:00:00",2024,2,595120,"InState Travel - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087456","PONTEM CONTRACTORS INC ",103041.76,"2026-06-28T22:00:05"], [45017,"APV6856826","2023-11-27T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",24577.97,"2026-06-28T22:00:05"], [45018,"HCM6836575","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [45019,"HCM6826800","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",103.63,"2026-06-28T22:00:05"], [45020,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",2227.95,"2026-06-28T22:00:05"], [45021,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch 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Entry",164.14,"2026-06-28T22:00:05"], [45025,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [45026,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [45027,"APV6867851","2023-12-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",3.0,"2026-06-28T22:00:05"], 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and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",170.21,"2026-06-28T22:00:05"], [45036,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",58.0,"2026-06-28T22:00:05"], [45037,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",246.9,"2026-06-28T22:00:05"], [45038,"APV6832358","2023-10-16T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.68,"2026-06-28T22:00:05"], [45039,"EXV6882575","2023-12-15T00:00:00",2024,2,595130,"InState 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.33,"2026-06-28T22:00:05"], [45124,"HCM6836684","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",46.61,"2026-06-28T22:00:05"], [45125,"APV6865012","2023-12-08T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",548.31,"2026-06-28T22:00:05"], [45126,"APV6842027","2023-10-31T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16060.81,"2026-06-28T22:00:05"], [45127,"HCM6826747","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",412.52,"2026-06-28T22:00:05"], [45128,"EXV6867239","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - 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Mgmt Support",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-553.39,"2026-06-28T22:00:05"], [45153,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092376","MILLER, MICHAEL S DO PC ",14.0,"2026-06-28T22:00:05"], [45154,"APV6875330","2023-12-22T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",713.8,"2026-06-28T22:00:05"], [45155,"0006842896","2023-10-31T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",831.07,"2026-06-28T22:00:05"], [45156,"APV6865978","2023-12-07T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000072105","JAMES OVERMYER ",235.75,"2026-06-28T22:00:05"], [45157,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",243.4,"2026-06-28T22:00:05"], [45158,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",278.75,"2026-06-28T22:00:05"], [45159,"APV6844330","2023-11-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",356.94,"2026-06-28T22:00:05"], [45160,"HCM6852326","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.74,"2026-06-28T22:00:05"], [45161,"0006869295","2023-12-15T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21.68,"2026-06-28T22:00:05"], [45162,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1126.26,"2026-06-28T22:00:05"], [45163,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [45164,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",288.05,"2026-06-28T22:00:05"], [45165,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327077","BRITNI SWARTZ ",424.91,"2026-06-28T22:00:05"], [45166,"APV6835833","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",18500.0,"2026-06-28T22:00:05"], [45167,"APV6868719","2023-12-14T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",228.41,"2026-06-28T22:00:05"], [45168,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",226973.53,"2026-06-28T22:00:05"], [45169,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",1992.5,"2026-06-28T22:00:05"], [45170,"HCM6844987","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1379.85,"2026-06-28T22:00:05"], [45171,"APV6875295","2023-12-27T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",1023.72,"2026-06-28T22:00:05"], [45172,"0006857397","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",939.63,"2026-06-28T22:00:05"], [45173,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",281.05,"2026-06-28T22:00:05"], [45174,"APV6837939","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",8980.01,"2026-06-28T22:00:05"], [45175,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",962.08,"2026-06-28T22:00:05"], [45176,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1213.9,"2026-06-28T22:00:05"], [45177,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",637.15,"2026-06-28T22:00:05"], [45178,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. ",960.0,"2026-06-28T22:00:05"], [45179,"EXV6867295","2023-12-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.75,"2026-06-28T22:00:05"], [45180,"0006839393","2023-10-26T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",186.26,"2026-06-28T22:00:05"], [45181,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286547","KRISTEN LOPEZ ",497.78,"2026-06-28T22:00:05"], [45182,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",499.1,"2026-06-28T22:00:05"], [45183,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",511.51,"2026-06-28T22:00:05"], [45184,"0006849734","2023-11-14T00:00:00",2024,2,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",125488716.1,"2026-06-28T22:00:05"], [45185,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",243.4,"2026-06-28T22:00:05"], [45186,"EXV6838325","2023-10-23T00:00:00",2024,2,595120,"InState Travel - 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CHRISTY ",373.33,"2026-06-28T22:00:05"], [45253,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",10387.9,"2026-06-28T22:00:05"], [45254,"0006841960","2023-10-31T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-42.22,"2026-06-28T22:00:05"], [45255,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",308.62,"2026-06-28T22:00:05"], [45256,"APV6825192","2023-10-03T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",27.18,"2026-06-28T22:00:05"], [45257,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",482.27,"2026-06-28T22:00:05"], [45258,"0006853247","2023-11-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2564.63,"2026-06-28T22:00:05"], [45259,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",246.9,"2026-06-28T22:00:05"], [45260,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1451.11,"2026-06-28T22:00:05"], [45261,"APV6855042","2023-11-20T00:00:00",2024,2,538700,"Const - 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[45432,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [45433,"APV6831389","2023-10-13T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2378.18,"2026-06-28T22:00:05"], [45434,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool 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[45464,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",102.87,"2026-06-28T22:00:05"], [45465,"APV6856682","2023-11-27T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",936.0,"2026-06-28T22:00:05"], [45466,"0006859918","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.54,"2026-06-28T22:00:05"], [45467,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE 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 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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",39.87,"2026-06-28T22:00:05"], [45488,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [45489,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",432.07,"2026-06-28T22:00:05"], [45490,"0006842001","2023-10-31T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.24,"2026-06-28T22:00:05"], [45491,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",576.09,"2026-06-28T22:00:05"], [45492,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387271","SILVER CREEK SCHOOL CORPORATION ",144728.21,"2026-06-28T22:00:05"], [45493,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",912.9,"2026-06-28T22:00:05"], [45494,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",452.64,"2026-06-28T22:00:05"], [45495,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",203.0,"2026-06-28T22:00:05"], [45496,"0006865655","2023-12-08T00:00:00",2024,2,548012,"MedVet-RX Drugs",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], [45497,"APV6848372","2023-11-09T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000422612","SCOTT W STROUD ",3460.0,"2026-06-28T22:00:05"], [45498,"APV6824443","2023-10-03T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",116.59,"2026-06-28T22:00:05"], [45499,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [45500,"0006844849","2023-10-31T00:00:00",2024,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45501,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193985","M.S.D. STEUBEN CTY TREASURER ",994.04,"2026-06-28T22:00:05"], [45502,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",39.82,"2026-06-28T22:00:05"], [45503,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121997","ANDREW J BROWN CHARTER SCHOOL ",145493.79,"2026-06-28T22:00:05"], [45504,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",977.3,"2026-06-28T22:00:05"], [45505,"APV6831452","2023-10-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",12212.0,"2026-06-28T22:00:05"], [45506,"APV6826127","2023-10-05T00:00:00",2024,2,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",18.29,"2026-06-28T22:00:05"], [45507,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",652.63,"2026-06-28T22:00:05"], [45508,"APV6855837","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9148.98,"2026-06-28T22:00:05"], [45509,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",1097.6,"2026-06-28T22:00:05"], [45510,"0006873531","2023-12-21T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-105.1,"2026-06-28T22:00:05"], [45511,"0006832904","2023-10-17T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",150.4,"2026-06-28T22:00:05"], [45512,"HCM6871394","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.9,"2026-06-28T22:00:05"], [45513,"0006849808","2023-11-14T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45514,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",822.99,"2026-06-28T22:00:05"], [45515,"APV6863439","2023-12-06T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",20984.75,"2026-06-28T22:00:05"], [45516,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",1291.27,"2026-06-28T22:00:05"], [45517,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",740.69,"2026-06-28T22:00:05"], [45518,"0006821078","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",560.8,"2026-06-28T22:00:05"], [45519,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [45520,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",922.98,"2026-06-28T22:00:05"], [45521,"APV6850932","2023-11-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",59120.0,"2026-06-28T22:00:05"], [45522,"HCM6852381","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [45523,"0006875202","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3456.52,"2026-06-28T22:00:05"], [45524,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",65.0,"2026-06-28T22:00:05"], [45525,"APV6875329","2023-12-27T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",783.25,"2026-06-28T22:00:05"], [45526,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",246.49,"2026-06-28T22:00:05"], [45527,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",155.0,"2026-06-28T22:00:05"], [45528,"0006821066","2023-10-08T00:00:00",2024,2,659294,"Financial Application Services",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",168.36,"2026-06-28T22:00:05"], [45529,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",205.74,"2026-06-28T22:00:05"], [45530,"APV6850934","2023-11-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",90000.0,"2026-06-28T22:00:05"], [45531,"0006832811","2023-10-17T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18747.84,"2026-06-28T22:00:05"], [45532,"APV6870532","2023-12-18T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",124.71,"2026-06-28T22:00:05"], [45533,"HCM6844930","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",266.57,"2026-06-28T22:00:05"], [45534,"APV6844456","2023-11-02T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",357602.56,"2026-06-28T22:00:05"], [45535,"0006833010","2023-10-17T00:00:00",2024,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",385.57,"2026-06-28T22:00:05"], [45536,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",226.32,"2026-06-28T22:00:05"], [45537,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",508.0,"2026-06-28T22:00:05"], [45538,"EXV6856122","2023-11-21T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [45539,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404618","BRANDY NICOLE WHITFIELD ",236.61,"2026-06-28T22:00:05"], [45540,"APV6860317","2023-12-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",-6342.6,"2026-06-28T22:00:05"], [45541,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",413.15,"2026-06-28T22:00:05"], [45542,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",398.22,"2026-06-28T22:00:05"], [45543,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268710","TAMMY BOGGS ",349.77,"2026-06-28T22:00:05"], [45544,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",411.49,"2026-06-28T22:00:05"], [45545,"APV6833152","2023-10-17T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",3115.32,"2026-06-28T22:00:05"], [45546,"0006877864","2023-12-31T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",34.54,"2026-06-28T22:00:05"], [45547,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",329.19,"2026-06-28T22:00:05"], [45548,"EXV6868965","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [45549,"0006871509","2023-12-19T00:00:00",2024,2,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45550,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2518.34,"2026-06-28T22:00:05"], [45551,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-06-28T22:00:05"], [45552,"APV6840385","2023-10-27T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",1836.11,"2026-06-28T22:00:05"], [45553,"HCM6862831","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2767.71,"2026-06-28T22:00:05"], [45554,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",99.56,"2026-06-28T22:00:05"], [45555,"HCM6836632","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",483.12,"2026-06-28T22:00:05"], [45556,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [45557,"APV6844331","2023-11-02T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",1792.76,"2026-06-28T22:00:05"], [45558,"APV6868677","2023-12-14T00:00:00",2024,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",1236.18,"2026-06-28T22:00:05"], [45559,"HCM6826697","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",309.94,"2026-06-28T22:00:05"], [45560,"APV6855880","2023-11-22T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",136749.96,"2026-06-28T22:00:05"], [45561,"APV6841043","2023-10-30T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000378721","JAMES FISCUS ",90.0,"2026-06-28T22:00:05"], [45562,"HCM6836684","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",91.74,"2026-06-28T22:00:05"], [45563,"EXV6852080","2023-11-10T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [45564,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099701","MASTERSON CHIROPRACTIC CLINIC ",14.0,"2026-06-28T22:00:05"], [45565,"APV6843347","2023-11-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",919.61,"2026-06-28T22:00:05"], [45566,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387600","BENJAMIN J GRAHAM ",1015.46,"2026-06-28T22:00:05"], [45567,"APV6823548","2023-10-02T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",921.15,"2026-06-28T22:00:05"], [45568,"APC6862163","2023-12-05T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-570.33,"2026-06-28T22:00:05"], [45569,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000421195","THE BACHLEORS ART ",37000.0,"2026-06-28T22:00:05"], [45570,"APV6838800","2023-10-25T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",271.1,"2026-06-28T22:00:05"], [45571,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343211","TYNISHA MALLORY ",2107.06,"2026-06-28T22:00:05"], [45572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",492.76,"2026-06-28T22:00:05"], [45573,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300701","DONNA HARVEY ",199.11,"2026-06-28T22:00:05"], [45574,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1152.19,"2026-06-28T22:00:05"], [45575,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",246.89,"2026-06-28T22:00:05"], [45576,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366122","MONICA GIBBONS ",645.63,"2026-06-28T22:00:05"], [45577,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",11.0,"2026-06-28T22:00:05"], [45578,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288329","ISAAC SNYDER ",473.22,"2026-06-28T22:00:05"], [45579,"0006873161","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",935.92,"2026-06-28T22:00:05"], [45580,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",115814.16,"2026-06-28T22:00:05"], [45581,"ARD6871876","2023-12-19T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-2920.0,"2026-06-28T22:00:05"], [45582,"0006861068","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.2,"2026-06-28T22:00:05"], [45583,"EXV6869006","2023-12-11T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [45584,"0006841901","2023-10-31T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45585,"0006857354","2023-11-28T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45586,"0006866524","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7244.77,"2026-06-28T22:00:05"], [45587,"ARD6871876","2023-12-19T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-612.51,"2026-06-28T22:00:05"], [45588,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",258.84,"2026-06-28T22:00:05"], [45589,"APV6839797","2023-10-26T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",272.83,"2026-06-28T22:00:05"], [45590,"APV6849184","2023-11-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055310","COORDINATED CARE CORPORATION ",5642.67,"2026-06-28T22:00:05"], [45591,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1131.61,"2026-06-28T22:00:05"], [45592,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335545","KRISTY BYRNE ",398.22,"2026-06-28T22:00:05"], [45593,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194311","TWIN LAKES SCHL CORP TREASURER ",126757.97,"2026-06-28T22:00:05"], [45594,"APV6870671","2023-12-18T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264539","LYNN LAW OFFICE, P.C. ",1000.0,"2026-06-28T22:00:05"], [45595,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",737.4,"2026-06-28T22:00:05"], [45596,"APV6862176","2023-12-05T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054168","CLARK COUNTY, STATE OF INDIANA ",9371.54,"2026-06-28T22:00:05"], [45597,"APV6839751","2023-10-26T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",26128.0,"2026-06-28T22:00:05"], [45598,"0006861092","2023-11-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45599,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",634.32,"2026-06-28T22:00:05"], [45600,"APV6871699","2023-12-19T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",405.0,"2026-06-28T22:00:05"], [45607,"0006876911","2023-12-29T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45608,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304264","ANGELA JOHNSON ",499.44,"2026-06-28T22:00:05"], [45609,"0006858057","2023-11-29T00:00:00",2024,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45610,"APV6824526","2023-10-03T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",166423.81,"2026-06-28T22:00:05"], [45611,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [45612,"APV6849134","2023-11-13T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",429.24,"2026-06-28T22:00:05"], [45613,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",901.86,"2026-06-28T22:00:05"], [45614,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [45615,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",154.31,"2026-06-28T22:00:05"], [45616,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",658.39,"2026-06-28T22:00:05"], [45617,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",170.77,"2026-06-28T22:00:05"], [45618,"APV6839853","2023-10-26T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000002714","NOW COURIER INC ",37803.64,"2026-06-28T22:00:05"], [45619,"APV6865745","2023-12-11T00:00:00",2024,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",192.0,"2026-06-28T22:00:05"], [45620,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",102.88,"2026-06-28T22:00:05"], [45621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257010","JOSEPHINE FOSTER ",329.19,"2026-06-28T22:00:05"], [45622,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",13863.24,"2026-06-28T22:00:05"], [45623,"APV6831358","2023-10-13T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000051009","OWEN COUNTY ",9201.25,"2026-06-28T22:00:05"], [45624,"0006863852","2023-12-07T00:00:00",2024,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1918.23,"2026-06-28T22:00:05"], [45625,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",358.4,"2026-06-28T22:00:05"], [45626,"APV6824443","2023-10-03T00:00:00",2024,2,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",868.27,"2026-06-28T22:00:05"], [45627,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388557","APRIL COWAN ",876.08,"2026-06-28T22:00:05"], [45628,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",925.86,"2026-06-28T22:00:05"], [45629,"APV6867851","2023-12-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-06-28T22:00:05"], [45630,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",822.99,"2026-06-28T22:00:05"], [45631,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",506.63,"2026-06-28T22:00:05"], [45632,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",308.62,"2026-06-28T22:00:05"], [45633,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",205.75,"2026-06-28T22:00:05"], [45634,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",370.34,"2026-06-28T22:00:05"], [45635,"0006879378","2023-12-29T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45636,"APV6850995","2023-11-15T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",16376.19,"2026-06-28T22:00:05"], [45637,"0006858849","2023-11-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45638,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121965","M.S.D. WARREN TWP TREASURER ",45678.0,"2026-06-28T22:00:05"], [45639,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [45640,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",135.0,"2026-06-28T22:00:05"], [45641,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",657.07,"2026-06-28T22:00:05"], [45642,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [45643,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [45644,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",135649.07,"2026-06-28T22:00:05"], [45645,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",61.72,"2026-06-28T22:00:05"], [45646,"APV6867841","2023-12-13T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",4285.6,"2026-06-28T22:00:05"], [45647,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",102.87,"2026-06-28T22:00:05"], [45648,"APV6847303","2023-11-08T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",56.09,"2026-06-28T22:00:05"], [45649,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",101031.74,"2026-06-28T22:00:05"], [45650,"0006831981","2023-10-16T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45651,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330144","AMBER CARLISLE ",390.91,"2026-06-28T22:00:05"], [45652,"0006868399","2023-12-01T00:00:00",2024,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.47,"2026-06-28T22:00:05"], [45653,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",35977.47,"2026-06-28T22:00:05"], [45654,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [45655,"APV6865098","2023-12-08T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",19131.52,"2026-06-28T22:00:05"], [45656,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",2500.0,"2026-06-28T22:00:05"], [45657,"0006850505","2023-11-15T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",96.86,"2026-06-28T22:00:05"], [45658,"0006858828","2023-11-30T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2390.89,"2026-06-28T22:00:05"], [45659,"APV6838800","2023-10-25T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000301713","BIG DIPPER BUILDING SERVICES LLC ",750.0,"2026-06-28T22:00:05"], [45660,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",7108.38,"2026-06-28T22:00:05"], [45661,"APV6843409","2023-11-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335107","DANIEL GOBLE ",807.38,"2026-06-28T22:00:05"], [45662,"APV6850896","2023-11-15T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",93.95,"2026-06-28T22:00:05"], [45663,"HCM6836606","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",853.08,"2026-06-28T22:00:05"], [45664,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1168.64,"2026-06-28T22:00:05"], [45665,"APV6848372","2023-11-09T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",15000.0,"2026-06-28T22:00:05"], [45666,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [45667,"0006836555","2023-10-11T00:00:00",2024,2,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",91.16,"2026-06-28T22:00:05"], [45668,"0006858828","2023-11-30T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.53,"2026-06-28T22:00:05"], [45669,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380557","GEORGETTA RASDALL ",401.21,"2026-06-28T22:00:05"], [45670,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",31796.64,"2026-06-28T22:00:05"], [45671,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",308.62,"2026-06-28T22:00:05"], [45672,"APV6869638","2023-12-15T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Basic Grants to States"," ","General Ledger Entry",26141.76,"2026-06-28T22:00:05"], [45690,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",199.11,"2026-06-28T22:00:05"], [45691,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",58.0,"2026-06-28T22:00:05"], [45692,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",199.11,"2026-06-28T22:00:05"], [45693,"HCM6852307","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [45694,"0006821078","2023-10-08T00:00:00",2024,2,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",570.02,"2026-06-28T22:00:05"], [45695,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",205.75,"2026-06-28T22:00:05"], [45696,"0006866524","2023-12-01T00:00:00",2024,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.0,"2026-06-28T22:00:05"], [45697,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [45698,"APV6859154","2023-11-30T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",19728.0,"2026-06-28T22:00:05"], [45699,"APV6847180","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",87493.23,"2026-06-28T22:00:05"], [45700,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391372","JASON R HART ",308.62,"2026-06-28T22:00:05"], [45701,"APV6866998","2023-12-12T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000423266","REGGIE CRUZ RENTAS MUNOZ ",28.12,"2026-06-28T22:00:05"], [45702,"HCM6852322","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1974.96,"2026-06-28T22:00:05"], [45703,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",159.29,"2026-06-28T22:00:05"], [45704,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",308.62,"2026-06-28T22:00:05"], [45705,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",238.53,"2026-06-28T22:00:05"], [45706,"APV6833199","2023-10-17T00:00:00",2024,2,571010,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",1952.24,"2026-06-28T22:00:05"], [45717,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",385.78,"2026-06-28T22:00:05"], [45718,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",444.2,"2026-06-28T22:00:05"], [45719,"EXV6876662","2023-12-07T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.8,"2026-06-28T22:00:05"], [45720,"0006854563","2023-11-21T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45721,"HCM6836645","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.25,"2026-06-28T22:00:05"], [45722,"0006861006","2023-12-08T00:00:00",2024,2,652137,"Telephone - 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Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [45728,"0006821119","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9800.76,"2026-06-28T22:00:05"], [45729,"APV6831389","2023-10-13T00:00:00",2024,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",50851.44,"2026-06-28T22:00:05"], [45730,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379401","RIANNE AGUILAR ",1131.61,"2026-06-28T22:00:05"], [45731,"0006840884","2023-11-01T00:00:00",2024,2,543060,"Fac Main - Elec - Wiring",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [45732,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",617.25,"2026-06-28T22:00:05"], [45733,"APV6834329","2023-10-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060394","TOWN OF PENDLETON ",1680.0,"2026-06-28T22:00:05"], [45734,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",308.62,"2026-06-28T22:00:05"], [45735,"0006877864","2023-12-31T00:00:00",2024,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [45736,"APV6866998","2023-12-12T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423126","ARENSKY ORDONEZ ",2025.0,"2026-06-28T22:00:05"], [45737,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",29287.75,"2026-06-28T22:00:05"], [45738,"0006821126","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [45739,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [45740,"APV6855771","2023-11-22T00:00:00",2024,2,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",18473.0,"2026-06-28T22:00:05"], [45741,"EXV6841633","2023-10-13T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",130.0,"2026-06-28T22:00:05"], [45742,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",1316.13,"2026-06-28T22:00:05"], [45743,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",78833.0,"2026-06-28T22:00:05"], [45744,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [45745,"APV6855043","2023-11-21T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",4637.4,"2026-06-28T22:00:05"], [45746,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305273","JESSICA BROWN ",99.56,"2026-06-28T22:00:05"], [45747,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095099","PARK PLACE CHURCH OF GOD ",4072.12,"2026-06-28T22:00:05"], [45748,"APV6873563","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",11092.53,"2026-06-28T22:00:05"], [45749,"0006858057","2023-11-29T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45750,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366690","JAMILLIAH GARCIA ",493.79,"2026-06-28T22:00:05"], [45751,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",796.44,"2026-06-28T22:00:05"], [45752,"0006873161","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.21,"2026-06-28T22:00:05"], [45753,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",1285.92,"2026-06-28T22:00:05"], [45754,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",238.93,"2026-06-28T22:00:05"], [45755,"HCM6852333","2023-11-22T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",39702.38,"2026-06-28T22:00:05"], [45756,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",159.29,"2026-06-28T22:00:05"], [45757,"APV6832148","2023-10-16T00:00:00",2024,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000347025","LEXISNEXIS COPLOGIC SOLUTIONS INC ",200.0,"2026-06-28T22:00:05"], [45758,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",238.53,"2026-06-28T22:00:05"], [45759,"0006832883","2023-10-17T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45760,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",205.75,"2026-06-28T22:00:05"], [45761,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",375.92,"2026-06-28T22:00:05"], [45762,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121091","FAYETTE CTY SCHL CORP TREAS ",52577.75,"2026-06-28T22:00:05"], [45763,"0006865678","2023-12-11T00:00:00",2024,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2278.25,"2026-06-28T22:00:05"], [45764,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1048.29,"2026-06-28T22:00:05"], [45765,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",4053.0,"2026-06-28T22:00:05"], [45766,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",47948.16,"2026-06-28T22:00:05"], [45767,"0006849753","2023-11-14T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.47,"2026-06-28T22:00:05"], [45768,"0006866524","2023-12-01T00:00:00",2024,2,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.04,"2026-06-28T22:00:05"], [45769,"0006875772","2023-12-28T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-3801.0,"2026-06-28T22:00:05"], [45770,"0006842901","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",529.71,"2026-06-28T22:00:05"], [45771,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",199.11,"2026-06-28T22:00:05"], [45772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",99.56,"2026-06-28T22:00:05"], [45773,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",390.92,"2026-06-28T22:00:05"], [45774,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",50541.74,"2026-06-28T22:00:05"], [45775,"APV6827038","2023-10-05T00:00:00",2024,2,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",52.5,"2026-06-28T22:00:05"], [45776,"0006824772","2023-10-04T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [45777,"APV6830318","2023-10-11T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",19992.45,"2026-06-28T22:00:05"], [45778,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [45779,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",493.79,"2026-06-28T22:00:05"], [45780,"0006866524","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",601.44,"2026-06-28T22:00:05"], [45781,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social 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Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [45798,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",23680.41,"2026-06-28T22:00:05"], [45799,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [45800,"APV6847180","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",16799.94,"2026-06-28T22:00:05"], [45801,"0006878128","2023-12-31T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",93326.28,"2026-06-28T22:00:05"], [45802,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1385.71,"2026-06-28T22:00:05"], [45803,"0006875870","2023-12-28T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3517.26,"2026-06-28T22:00:05"], [45804,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",576.09,"2026-06-28T22:00:05"], [45805,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",999.51,"2026-06-28T22:00:05"], [45806,"APV6849322","2023-11-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",3928.8,"2026-06-28T22:00:05"], [45807,"APV6877300","2023-12-29T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",291.85,"2026-06-28T22:00:05"], [45808,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",224.26,"2026-06-28T22:00:05"], [45809,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school 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[45818,"HCM6836625","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",54.63,"2026-06-28T22:00:05"], [45819,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397127","JESSICA KONKLE ",59.73,"2026-06-28T22:00:05"], [45820,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",560.3,"2026-06-28T22:00:05"], [45821,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167778","LISA ANN SLUDER ",374.58,"2026-06-28T22:00:05"], [45822,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304330","BLUEGRASS KIDNEY CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [45823,"APV6874657","2023-12-22T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",35.1,"2026-06-28T22:00:05"], [45824,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414874","JENNIFER NEWELL ",243.4,"2026-06-28T22:00:05"], [45825,"0006831908","2023-10-16T00:00:00",2024,2,538170,"Const - Non Program Resurface",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-14576.85,"2026-06-28T22:00:05"], [45826,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",205.75,"2026-06-28T22:00:05"], [45827,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [45828,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [45829,"APV6871669","2023-12-19T00:00:00",2024,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000380953","INTWINE CONNECT LLC ",18.75,"2026-06-28T22:00:05"], [45830,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",61.73,"2026-06-28T22:00:05"], [45831,"ARD6855192","2023-11-21T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-162466.19,"2026-06-28T22:00:05"], [45832,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108036","ORTHOPEDIC AND SPINE SURGERY ",14.0,"2026-06-28T22:00:05"], [45833,"HCM6852326","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4907.27,"2026-06-28T22:00:05"], [45834,"APV6831351","2023-10-13T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",221.68,"2026-06-28T22:00:05"], [45835,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",555.52,"2026-06-28T22:00:05"], [45836,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070716","MCDONALD PHYSICAL THERAPY and SPORTS ",14.0,"2026-06-28T22:00:05"], [45837,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",304.51,"2026-06-28T22:00:05"], [45838,"APV6847143","2023-11-08T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",155.04,"2026-06-28T22:00:05"], [45839,"APV6864942","2023-12-07T00:00:00",2024,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007877","SHERWIN WILLIAMS CO ",489.83,"2026-06-28T22:00:05"], [45840,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",411.49,"2026-06-28T22:00:05"], [45841,"APV6876195","2023-12-28T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",526.49,"2026-06-28T22:00:05"], [45842,"0006875835","2023-12-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2171.68,"2026-06-28T22:00:05"], [45843,"APV6835205","2023-10-19T00:00:00",2024,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",144655.89,"2026-06-28T22:00:05"], [45844,"HCM6826697","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [45845,"0006866562","2023-12-01T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5025.35,"2026-06-28T22:00:05"], [45846,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",199.11,"2026-06-28T22:00:05"], [45847,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",37368.3,"2026-06-28T22:00:05"], [45848,"0006821113","2023-10-08T00:00:00",2024,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [45849,"HCM6871394","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",514.29,"2026-06-28T22:00:05"], [45850,"HCM6826690","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",129.46,"2026-06-28T22:00:05"], [45851,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1222.48,"2026-06-28T22:00:05"], [45878,"APV6840455","2023-10-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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LAWRENCE TWP TREASURER ",79702.27,"2026-06-28T22:00:05"], [45891,"0006832973","2023-10-17T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",939.3,"2026-06-28T22:00:05"], [45892,"EXV6871002","2023-12-15T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.56,"2026-06-28T22:00:05"], [45893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",298.67,"2026-06-28T22:00:05"], [45894,"HCM6871375","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",20395.15,"2026-06-28T22:00:05"], [45895,"HCM6826742","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",41.05,"2026-06-28T22:00:05"], [45896,"0006856404","2023-11-23T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.68,"2026-06-28T22:00:05"], [45897,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [45898,"HCM6844945","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",37.71,"2026-06-28T22:00:05"], [45899,"APV6860366","2023-12-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",1013.25,"2026-06-28T22:00:05"], [45900,"APV6848372","2023-11-09T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.88,"2026-06-28T22:00:05"], [45901,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",28.0,"2026-06-28T22:00:05"], [45902,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",199.11,"2026-06-28T22:00:05"], [45903,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1109.59,"2026-06-28T22:00:05"], [45904,"APV6869638","2023-12-15T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000274022","F.H. PASCHEN S.N. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.06,"2026-06-28T22:00:05"], [45916,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",432.07,"2026-06-28T22:00:05"], [45917,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",54877.15,"2026-06-28T22:00:05"], [45918,"EXV6882662","2023-12-14T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.58,"2026-06-28T22:00:05"], [45919,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333362","KIMBERLY ARMES ",711.06,"2026-06-28T22:00:05"], [45920,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",308.62,"2026-06-28T22:00:05"], [45921,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",709.83,"2026-06-28T22:00:05"], [45922,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",318.58,"2026-06-28T22:00:05"], [45923,"APV6867853","2023-12-13T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",120087.02,"2026-06-28T22:00:05"], [45924,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412691","WILLIAM KRAMER ",322.04,"2026-06-28T22:00:05"], [45925,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",2585.0,"2026-06-28T22:00:05"], [45926,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1088.37,"2026-06-28T22:00:05"], [45927,"0006868399","2023-12-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [45928,"0006866524","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8012.33,"2026-06-28T22:00:05"], [45929,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193934","SHELBY EASTERN SCHL TREASURER ",95828.7,"2026-06-28T22:00:05"], [45930,"0006875860","2023-12-28T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45931,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",514.37,"2026-06-28T22:00:05"], [45932,"HCM6836581","2023-10-25T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",210.9,"2026-06-28T22:00:05"], [45933,"0006820959","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [45934,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",562.29,"2026-06-28T22:00:05"], [45935,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",1240.0,"2026-06-28T22:00:05"], [45936,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",277.76,"2026-06-28T22:00:05"], [45937,"HCM6836581","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1217.42,"2026-06-28T22:00:05"], [45938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",199.11,"2026-06-28T22:00:05"], [45939,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",16694.95,"2026-06-28T22:00:05"], [45940,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14.0,"2026-06-28T22:00:05"], [45941,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",1028.73,"2026-06-28T22:00:05"], [45942,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",390.92,"2026-06-28T22:00:05"], [45943,"HCM6844930","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2977.49,"2026-06-28T22:00:05"], [45944,"HCM6826719","2023-10-11T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39946.2,"2026-06-28T22:00:05"], [45945,"0006867567","2023-12-13T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",327789.58,"2026-06-28T22:00:05"], [45946,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193718","EAST PORTER COUNTY SCHOOL CORP ",2142.76,"2026-06-28T22:00:05"], [45947,"HCM6852324","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.93,"2026-06-28T22:00:05"], [45948,"APV6873852","2023-12-21T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401732","JOHN ROBERT SHARP ",162.44,"2026-06-28T22:00:05"], [45949,"APC6845362","2023-11-03T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282684","CYNTHIA GERBER ",-497.78,"2026-06-28T22:00:05"], [45950,"APV6848254","2023-11-09T00:00:00",2024,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354303","IZABELLA HMC CI LLC ",396.0,"2026-06-28T22:00:05"], [45951,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",102.88,"2026-06-28T22:00:05"], [45952,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",267.47,"2026-06-28T22:00:05"], [45953,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092304","GREAT LAKES PEDIATRIC SURGEON ",14.0,"2026-06-28T22:00:05"], [45954,"APV6860366","2023-12-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",163.43,"2026-06-28T22:00:05"], [45955,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",577.42,"2026-06-28T22:00:05"], [45956,"0006840873","2023-11-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",205427.73,"2026-06-28T22:00:05"], [45957,"0006843098","2023-11-01T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-8.59,"2026-06-28T22:00:05"], [45958,"APV6829287","2023-10-11T00:00:00",2024,2,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",106999.73,"2026-06-28T22:00:05"], [45959,"0006843061","2023-11-08T00:00:00",2024,2,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [45960,"APV6848285","2023-11-09T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",4984.0,"2026-06-28T22:00:05"], [45961,"0006848910","2023-11-13T00:00:00",2024,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [45962,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",430.08,"2026-06-28T22:00:05"], [45963,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",1069.89,"2026-06-28T22:00:05"], [45964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1267.34,"2026-06-28T22:00:05"], [45965,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",102.87,"2026-06-28T22:00:05"], [45966,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",385.78,"2026-06-28T22:00:05"], [45967,"HCM6826803","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",208.66,"2026-06-28T22:00:05"], [45968,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3060.53,"2026-06-28T22:00:05"], [45969,"HCM6852381","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [46133,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345658","MATTHEW WATERS ",347.3,"2026-06-28T22:00:05"], [46134,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [46135,"EXV6856180","2023-11-03T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",706.84,"2026-06-28T22:00:05"], [46136,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",708.38,"2026-06-28T22:00:05"], [46137,"0006864652","2023-12-08T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46138,"0006866562","2023-12-01T00:00:00",2024,2,595110,"InState Travel - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",3543.42,"2026-06-28T22:00:05"], [46145,"APV6869493","2023-12-15T00:00:00",2024,2,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",2378.99,"2026-06-28T22:00:05"], [46146,"0006875830","2023-12-28T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2112.04,"2026-06-28T22:00:05"], [46147,"ARD6839986","2023-10-26T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-63456.11,"2026-06-28T22:00:05"], [46148,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",460162.31,"2026-06-28T22:00:05"], [46149,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",693.57,"2026-06-28T22:00:05"], [46150,"HCM6826747","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",116.92,"2026-06-28T22:00:05"], [46151,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [46152,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120875","CLINTON CTRL SCHL CORP TREAS ",5128.28,"2026-06-28T22:00:05"], [46153,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [46154,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",1219.0,"2026-06-28T22:00:05"], [46155,"0006852395","2023-11-01T00:00:00",2024,2,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",17.8,"2026-06-28T22:00:05"], [46156,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",267.47,"2026-06-28T22:00:05"], [46157,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",8690.14,"2026-06-28T22:00:05"], [46158,"APV6849235","2023-11-13T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-1880.62,"2026-06-28T22:00:05"], [46159,"0006849801","2023-11-14T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [46160,"EXV6875628","2023-12-18T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [46161,"APV6865933","2023-12-05T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14995.85,"2026-06-28T22:00:05"], [46162,"APV6835218","2023-10-19T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [46163,"APV6856759","2023-11-27T00:00:00",2024,2,547053,"SpOp-Software licenses",501,"Early Child Learning","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",46880.0,"2026-06-28T22:00:05"], [46164,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",5905.94,"2026-06-28T22:00:05"], [46165,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",246.9,"2026-06-28T22:00:05"], [46166,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE 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 ",124.0,"2026-06-28T22:00:05"], [46167,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [46168,"APV6834213","2023-10-18T00:00:00",2024,2,541022,"Mot Veh Ex - Tags & Titles",385,"Homeland Security","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000420675","NATIONWIDE TRAILERS LLC ",155.0,"2026-06-28T22:00:05"], [46169,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287689","MARK WALLISCHECK ",378.31,"2026-06-28T22:00:05"], [46170,"APV6859356","2023-11-30T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",11645.19,"2026-06-28T22:00:05"], [46171,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",349.86,"2026-06-28T22:00:05"], [46172,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121997","ANDREW J BROWN CHARTER SCHOOL ",21678.39,"2026-06-28T22:00:05"], [46173,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",278.75,"2026-06-28T22:00:05"], [46174,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",308.63,"2026-06-28T22:00:05"], [46175,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",370.34,"2026-06-28T22:00:05"], [46176,"APV6871669","2023-12-19T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",2431.0,"2026-06-28T22:00:05"], [46177,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",447.7,"2026-06-28T22:00:05"], [46178,"APV6867851","2023-12-13T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",11495.52,"2026-06-28T22:00:05"], [46179,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380033","ROOTED SCHOOL INC ",1233.63,"2026-06-28T22:00:05"], [46180,"APV6869493","2023-12-15T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",178.79,"2026-06-28T22:00:05"], [46181,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",5241.78,"2026-06-28T22:00:05"], [46182,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",25452.93,"2026-06-28T22:00:05"], [46183,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-06-28T22:00:05"], [46184,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",246.48,"2026-06-28T22:00:05"], [46185,"APV6852541","2023-11-17T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",19963.57,"2026-06-28T22:00:05"], [46186,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [46187,"APV6843173","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000408849","KENNETH LEROY JASPER ",90.0,"2026-06-28T22:00:05"], [46188,"APV6871779","2023-12-19T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.55,"2026-06-28T22:00:05"], [46189,"HCM6862853","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",53.32,"2026-06-28T22:00:05"], [46190,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394865","ANNA M WALDON ",199.11,"2026-06-28T22:00:05"], [46191,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121451","CROTHERSVILLE COMM SCHL TREAS ",13730.36,"2026-06-28T22:00:05"], [46192,"APV6873838","2023-12-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373327","TONYA GROOVER ",304.64,"2026-06-28T22:00:05"], [46193,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",346.89,"2026-06-28T22:00:05"], [46194,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",308.62,"2026-06-28T22:00:05"], [46195,"0006835728","2023-10-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46196,"APV6832263","2023-10-16T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [46197,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1645.97,"2026-06-28T22:00:05"], [46198,"EXV6825623","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [46199,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",2637.73,"2026-06-28T22:00:05"], [46200,"APV6844331","2023-11-02T00:00:00",2024,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",6.49,"2026-06-28T22:00:05"], [46201,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402810","POINTS OF DISTRIBUTION ",14841.34,"2026-06-28T22:00:05"], [46202,"APV6851681","2023-11-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088567","HILL, KIMBERLY R ",222.3,"2026-06-28T22:00:05"], [46203,"0006866524","2023-12-01T00:00:00",2024,2,599100,"AdmOp-Depositions Transcripts",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [46204,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",258.84,"2026-06-28T22:00:05"], [46205,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1255.05,"2026-06-28T22:00:05"], [46206,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316246","BENJAMIN WILSON ",1500.5,"2026-06-28T22:00:05"], [46207,"0006827823","2023-10-10T00:00:00",2024,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",212.91,"2026-06-28T22:00:05"], [46208,"0006875870","2023-12-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.66,"2026-06-28T22:00:05"], [46209,"EXV6838321","2023-10-04T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.75,"2026-06-28T22:00:05"], [46345,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1048.9,"2026-06-28T22:00:05"], [46346,"APV6840511","2023-10-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120877","FRANKFORT COMM SCHL TREASURER ",15584.36,"2026-06-28T22:00:05"], [46347,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360219","PAMELA GIPSON ",3234.76,"2026-06-28T22:00:05"], [46348,"HCM6871358","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [46349,"APV6840385","2023-10-27T00:00:00",2024,2,531030,"Prof Serv - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",76.86,"2026-06-28T22:00:05"], [46354,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391357","ANGELA KILLEBREW ",1521.49,"2026-06-28T22:00:05"], [46355,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [46356,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415936","BRENDA STEURY ",346.89,"2026-06-28T22:00:05"], [46357,"APV6858259","2023-11-29T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252069","AMANDA N BROOKS ",193.99,"2026-06-28T22:00:05"], [46358,"APV6857595","2023-11-28T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313083","LUCINDA VANLANDINGHAM ",1611.36,"2026-06-28T22:00:05"], [46359,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",411.49,"2026-06-28T22:00:05"], [46360,"HCM6836684","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",687.99,"2026-06-28T22:00:05"], [46361,"0006846003","2023-11-06T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [46362,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",740.69,"2026-06-28T22:00:05"], [46363,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [46364,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193653","PAOLI COMM SCHOOL CORP TREAS ",9977.94,"2026-06-28T22:00:05"], [46365,"APV6828090","2023-10-10T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",478.59,"2026-06-28T22:00:05"], [46366,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",24796.0,"2026-06-28T22:00:05"], [46367,"APV6850834","2023-11-15T00:00:00",2024,2,520106,"Water & Sewage - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",8780.1,"2026-06-28T22:00:05"], [46373,"0006868399","2023-12-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [46374,"0006844849","2023-10-31T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",658.39,"2026-06-28T22:00:05"], [46376,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",771.55,"2026-06-28T22:00:05"], [46377,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",224.8,"2026-06-28T22:00:05"], [46378,"0006834949","2023-10-19T00:00:00",2024,2,516002,"FICA - 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SANDER ",374.58,"2026-06-28T22:00:05"], [46387,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",796.44,"2026-06-28T22:00:05"], [46388,"APV6857423","2023-11-28T00:00:00",2024,2,599050,"AdmOp-Investigative Expense",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222702","DORSEY R KANE ",11.25,"2026-06-28T22:00:05"], [46389,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072956","MADISON CONSOLIDATED SCHOOLS ",14.0,"2026-06-28T22:00:05"], [46390,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [46391,"APV6836036","2023-10-20T00:00:00",2024,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",134.96,"2026-06-28T22:00:05"], [46392,"EXV6882697","2023-12-21T00:00:00",2024,2,595110,"InState Travel - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000406538","HOPE KING TEACHING RESOURCES INC ",604000.0,"2026-06-28T22:00:05"], [46422,"0006875851","2023-12-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3312.66,"2026-06-28T22:00:05"], [46423,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",771.41,"2026-06-28T22:00:05"], [46424,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251593","HEATHER OLIVER ",771.55,"2026-06-28T22:00:05"], [46425,"HCM6836652","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",234.91,"2026-06-28T22:00:05"], [46426,"0006840884","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.93,"2026-06-28T22:00:05"], [46427,"HCM6852381","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",803.43,"2026-06-28T22:00:05"], [46428,"0006841914","2023-10-31T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46429,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1296.2,"2026-06-28T22:00:05"], [46430,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",918.0,"2026-06-28T22:00:05"], [46431,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",246.9,"2026-06-28T22:00:05"], [46432,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",3487.79,"2026-06-28T22:00:05"], [46433,"HCM6844987","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",24.01,"2026-06-28T22:00:05"], [46434,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",66111.63,"2026-06-28T22:00:05"], [46435,"HCM6871329","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.26,"2026-06-28T22:00:05"], [46436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",224.26,"2026-06-28T22:00:05"], [46437,"0006821078","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [46438,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",199.11,"2026-06-28T22:00:05"], [46439,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",699.54,"2026-06-28T22:00:05"], [46440,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-06-28T22:00:05"], [46441,"EXV6825623","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [46442,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [46443,"APV6838981","2023-10-24T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",132129.3,"2026-06-28T22:00:05"], [46444,"APV6870609","2023-12-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407479","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",6818.76,"2026-06-28T22:00:05"], [46445,"EXV6852093","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [46446,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [46447,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",246.9,"2026-06-28T22:00:05"], [46448,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342383","IMMANUEL LUTHERAN CHURCH ",3116.42,"2026-06-28T22:00:05"], [46449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",416.64,"2026-06-28T22:00:05"], [46450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",731.93,"2026-06-28T22:00:05"], [46451,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",385.78,"2026-06-28T22:00:05"], [46452,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",15729.49,"2026-06-28T22:00:05"], [46453,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409297","STEPHANIE M HABEN ",608.39,"2026-06-28T22:00:05"], [46454,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",53.0,"2026-06-28T22:00:05"], [46455,"HCM6826768","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",96639.84,"2026-06-28T22:00:05"], [46456,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077424","EAST ALLEN CTY SCHL TREASURER ",613894.77,"2026-06-28T22:00:05"], [46457,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386038","ALYSSA BREANN BLACKMON ",720.11,"2026-06-28T22:00:05"], [46458,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077423","PORTAGE TWP SCHOOL TREASURER ",4880.21,"2026-06-28T22:00:05"], [46459,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",398.22,"2026-06-28T22:00:05"], [46460,"0006873165","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6194.04,"2026-06-28T22:00:05"], [46461,"0006852247","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10235.83,"2026-06-28T22:00:05"], [46462,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",434578.3,"2026-06-28T22:00:05"], [46463,"0006875877","2023-12-28T00:00:00",2024,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1065.87,"2026-06-28T22:00:05"], [46464,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343869","BRADLEY GARDNER ",342.98,"2026-06-28T22:00:05"], [46465,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304454","JILLIAN MANN ",398.22,"2026-06-28T22:00:05"], [46466,"APV6841285","2023-10-30T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361338","LAZEL INC ",3198.8,"2026-06-28T22:00:05"], [46467,"0006847811","2023-11-09T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46468,"APV6858185","2023-11-29T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",408.55,"2026-06-28T22:00:05"], [46469,"APV6845256","2023-11-03T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1928.5,"2026-06-28T22:00:05"], [46470,"0006863852","2023-12-07T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",582.12,"2026-06-28T22:00:05"], [46471,"0006846021","2023-11-06T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46472,"EXV6834621","2023-10-09T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [46473,"0006837763","2023-10-24T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.15,"2026-06-28T22:00:05"], [46474,"0006866599","2023-12-12T00:00:00",2024,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46475,"0006839390","2023-10-26T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46476,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",25516.96,"2026-06-28T22:00:05"], [46477,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",308.63,"2026-06-28T22:00:05"], [46478,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1645.97,"2026-06-28T22:00:05"], [46479,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [46480,"APV6850990","2023-11-15T00:00:00",2024,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000408469","EMS LINQ, LLC ",0.0,"2026-06-28T22:00:05"], [46481,"EXV6866281","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.2,"2026-06-28T22:00:05"], [46482,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103023","EVANSVILLE EYE CARE ASSCS INC ",14.0,"2026-06-28T22:00:05"], [46483,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",30042.12,"2026-06-28T22:00:05"], [46484,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",305.0,"2026-06-28T22:00:05"], [46485,"APV6874657","2023-12-22T00:00:00",2024,2,538110,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",166.77,"2026-06-28T22:00:05"], [46490,"APC6833205","2023-10-17T00:00:00",2024,2,581090,"CASE 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 ",-49.0,"2026-06-28T22:00:05"], [46491,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",15677.47,"2026-06-28T22:00:05"], [46492,"APV6875307","2023-12-27T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",12940.06,"2026-06-28T22:00:05"], [46493,"APV6833325","2023-10-16T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4288.55,"2026-06-28T22:00:05"], [46503,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",882.0,"2026-06-28T22:00:05"], [46504,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [46505,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",493.79,"2026-06-28T22:00:05"], [46506,"APV6858185","2023-11-29T00:00:00",2024,2,520104,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",560.3,"2026-06-28T22:00:05"], [46859,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",205.75,"2026-06-28T22:00:05"], [46860,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",164.6,"2026-06-28T22:00:05"], [46861,"APV6872490","2023-12-20T00:00:00",2024,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000051187","UNITED CONSULTING ENGINEERS INC ",62553.25,"2026-06-28T22:00:05"], [46862,"HCM6862835","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",361.71,"2026-06-28T22:00:05"], [46863,"APV6876282","2023-12-28T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",444.21,"2026-06-28T22:00:05"], [46864,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1132.43,"2026-06-28T22:00:05"], [46865,"APV6874567","2023-12-22T00:00:00",2024,2,547133,"SpOp - 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Elec - General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",195.88,"2026-06-28T22:00:05"], [46871,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",929.18,"2026-06-28T22:00:05"], [46872,"APV6873789","2023-12-21T00:00:00",2024,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000408965","KMBLU LLC ",24244.68,"2026-06-28T22:00:05"], [46873,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1682.39,"2026-06-28T22:00:05"], [46874,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",1584.25,"2026-06-28T22:00:05"], [46875,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [46876,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238033","DEBRA WASSENHOVE ",499.43,"2026-06-28T22:00:05"], [46877,"0006865587","2023-12-08T00:00:00",2024,2,652109,"Voice or Data Equip Inv",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.9,"2026-06-28T22:00:05"], [46878,"APV6855765","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",8977.7,"2026-06-28T22:00:05"], [46879,"APV6839699","2023-10-26T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",7801.92,"2026-06-28T22:00:05"], [46880,"0006832904","2023-10-17T00:00:00",2024,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.15,"2026-06-28T22:00:05"], [46881,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",123.45,"2026-06-28T22:00:05"], [46882,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [46883,"APV6834182","2023-10-18T00:00:00",2024,2,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",88.96,"2026-06-28T22:00:05"], [46889,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070030","CENTER FOR OCCUPATIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [46890,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",102.87,"2026-06-28T22:00:05"], [46891,"HCM6836580","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.65,"2026-06-28T22:00:05"], [46892,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269758","TAMMY TWEEDY ",288.05,"2026-06-28T22:00:05"], [46893,"0006865666","2023-12-11T00:00:00",2024,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46894,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",659.55,"2026-06-28T22:00:05"], [46895,"0006870246","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46896,"0006858899","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",522.85,"2026-06-28T22:00:05"], [46897,"0006866524","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.48,"2026-06-28T22:00:05"], [46898,"APV6844373","2023-11-01T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",91370.27,"2026-06-28T22:00:05"], [46899,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193633","ST JOHN LUTHERAN CHURCH OF KENDALLVILE ",9860.36,"2026-06-28T22:00:05"], [46900,"0006875869","2023-12-28T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-55.39,"2026-06-28T22:00:05"], [46901,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257987","STEPHEN BROWN ",199.11,"2026-06-28T22:00:05"], [46902,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",125281.17,"2026-06-28T22:00:05"], [46903,"APV6869638","2023-12-15T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",93639.27,"2026-06-28T22:00:05"], [46904,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",20702.77,"2026-06-28T22:00:05"], [46905,"0006858104","2023-11-29T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-726.2,"2026-06-28T22:00:05"], [46906,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",144.02,"2026-06-28T22:00:05"], [46907,"0006868399","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [46908,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [46909,"APV6860301","2023-12-01T00:00:00",2024,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",21.72,"2026-06-28T22:00:05"], [46910,"HCM6871430","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",14652.55,"2026-06-28T22:00:05"], [46911,"APV6838846","2023-10-25T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",20800.0,"2026-06-28T22:00:05"], [46912,"0006861015","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [46913,"0006836495","2023-10-23T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48386.62,"2026-06-28T22:00:05"], [46914,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",185.17,"2026-06-28T22:00:05"], [46915,"0006863793","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.62,"2026-06-28T22:00:05"], [46916,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",374.0,"2026-06-28T22:00:05"], [46917,"APV6824487","2023-10-03T00:00:00",2024,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000215975","NATIONAL FOUNDATION FOR ",700.0,"2026-06-28T22:00:05"], [46918,"0006866524","2023-12-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [46919,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",514.37,"2026-06-28T22:00:05"], [46920,"0006856373","2023-11-23T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79020.49,"2026-06-28T22:00:05"], [46921,"APV6829315","2023-10-11T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",879.6,"2026-06-28T22:00:05"], [46922,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1648.98,"2026-06-28T22:00:05"], [46923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",265.81,"2026-06-28T22:00:05"], [46924,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1249.09,"2026-06-28T22:00:05"], [46925,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",628.27,"2026-06-28T22:00:05"], [46926,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396555","HEATHER RICHARDSON ",728.56,"2026-06-28T22:00:05"], [46927,"APV6846253","2023-11-06T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",4000.0,"2026-06-28T22:00:05"], [46928,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",308.62,"2026-06-28T22:00:05"], [46929,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",44587.84,"2026-06-28T22:00:05"], [46930,"APV6864083","2023-12-07T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",21423.17,"2026-06-28T22:00:05"], [46931,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241850","DIANA CARLO CUTHBERTSON ",61.72,"2026-06-28T22:00:05"], [46932,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120787","BROWN CTY SCHL CORP TREASURER ",7030.9,"2026-06-28T22:00:05"], [46933,"0006868399","2023-12-01T00:00:00",2024,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.6,"2026-06-28T22:00:05"], [46934,"HCM6871375","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.01,"2026-06-28T22:00:05"], [46935,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",576.09,"2026-06-28T22:00:05"], [46936,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293678","MICHAEL ALIOTO ",199.11,"2026-06-28T22:00:05"], [46937,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [46938,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",226.32,"2026-06-28T22:00:05"], [46939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",258.84,"2026-06-28T22:00:05"], [46940,"APV6869517","2023-12-15T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",594.48,"2026-06-28T22:00:05"], [46941,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",802.41,"2026-06-28T22:00:05"], [46942,"APV6858309","2023-11-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",4547.92,"2026-06-28T22:00:05"], [46943,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121172","SOUTH GIBSON SCHL CORP TREAS ",5187.0,"2026-06-28T22:00:05"], [46944,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355279","BAERETTE DANIEL ",308.62,"2026-06-28T22:00:05"], [46945,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",358.4,"2026-06-28T22:00:05"], [46946,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",308.62,"2026-06-28T22:00:05"], [46947,"APV6827106","2023-10-06T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",170.41,"2026-06-28T22:00:05"], [46948,"ARD6859524","2023-11-30T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5673.22,"2026-06-28T22:00:05"], [46949,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",411.49,"2026-06-28T22:00:05"], [46950,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [46951,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",637.15,"2026-06-28T22:00:05"], [46952,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",224.26,"2026-06-28T22:00:05"], [46953,"APV6846403","2023-11-06T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",196075.01,"2026-06-28T22:00:05"], [46954,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414258","GERALD HUNDLEY ",727.74,"2026-06-28T22:00:05"], [46955,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",572.44,"2026-06-28T22:00:05"], [46956,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",5482.86,"2026-06-28T22:00:05"], [46957,"0006866524","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6872.46,"2026-06-28T22:00:05"], [46958,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339564","THOMAS COFFELT ",102.87,"2026-06-28T22:00:05"], [46959,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",349.77,"2026-06-28T22:00:05"], [46960,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [46961,"0006863902","2023-12-07T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-13.64,"2026-06-28T22:00:05"], [46962,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",322.82,"2026-06-28T22:00:05"], [46963,"0006861006","2023-12-08T00:00:00",2024,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.79,"2026-06-28T22:00:05"], [46964,"APV6865745","2023-12-11T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000313875","MELISSA KEYES ",4.39,"2026-06-28T22:00:05"], [46965,"ARD6875468","2023-12-27T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [46966,"0006858850","2023-11-30T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",389618.12,"2026-06-28T22:00:05"], [46967,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2058.8,"2026-06-28T22:00:05"], [46968,"APV6832349","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000203222","CLAUDE MCNEAL's MUSICAL THEATRE TRAINING ",13600.0,"2026-06-28T22:00:05"], [46969,"0006845010","2023-11-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",25.43,"2026-06-28T22:00:05"], [46970,"APV6861380","2023-12-04T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",127.0,"2026-06-28T22:00:05"], [46971,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1440.23,"2026-06-28T22:00:05"], [46972,"EXV6830731","2023-10-03T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.73,"2026-06-28T22:00:05"], [46973,"APV6855765","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103851","OPEN DOOR HEALTH CLINIC, INC ",17766.0,"2026-06-28T22:00:05"], [46974,"APV6844456","2023-11-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",35610.44,"2026-06-28T22:00:05"], [46975,"APV6872645","2023-12-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",24067.21,"2026-06-28T22:00:05"], [46976,"0006866524","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8220.41,"2026-06-28T22:00:05"], [46977,"HCM6836580","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [46978,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",123.45,"2026-06-28T22:00:05"], [46979,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",411.5,"2026-06-28T22:00:05"], [46980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",486.8,"2026-06-28T22:00:05"], [46981,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110152","COUNSEL HOUSE LLC ",14.0,"2026-06-28T22:00:05"], [46982,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",1028.74,"2026-06-28T22:00:05"], [46983,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",493.79,"2026-06-28T22:00:05"], [46984,"APV6843419","2023-11-01T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",14015.24,"2026-06-28T22:00:05"], [46985,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",176847.07,"2026-06-28T22:00:05"], [46986,"0006825859","2023-10-05T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",3623.56,"2026-06-28T22:00:05"], [46987,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",1712.41,"2026-06-28T22:00:05"], [46988,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",2353.96,"2026-06-28T22:00:05"], [46989,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",22563.13,"2026-06-28T22:00:05"], [46990,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [46991,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",212.45,"2026-06-28T22:00:05"], [46992,"0006820959","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [46993,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",205.75,"2026-06-28T22:00:05"], [46994,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",102.87,"2026-06-28T22:00:05"], [46995,"APV6856682","2023-11-27T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050332","KONE, INC ",144.9,"2026-06-28T22:00:05"], [46996,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399142","RYAN COLCLASURE ",304.3,"2026-06-28T22:00:05"], [46997,"APV6850871","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",6635.48,"2026-06-28T22:00:05"], [46998,"0006839505","2023-10-26T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46999,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",288.05,"2026-06-28T22:00:05"], [47000,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",502.8,"2026-06-28T22:00:05"], [47001,"APV6870808","2023-12-18T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000414139","CONEXCO INC ",13224.39,"2026-06-28T22:00:05"], [47002,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",776.53,"2026-06-28T22:00:05"], [47003,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-06-28T22:00:05"], [47004,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000398339","PATRICK B MCCLOSKEY ",90.0,"2026-06-28T22:00:05"], [47005,"APV6861405","2023-12-04T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. BRILL ",6228.0,"2026-06-28T22:00:05"], [47006,"0006878125","2023-12-31T00:00:00",2024,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",8480.56,"2026-06-28T22:00:05"], [47007,"APV6870598","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420520","ASOCIACION LATINO AMERICANA DEL SUR DE I ",2893.99,"2026-06-28T22:00:05"], [47008,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1090.13,"2026-06-28T22:00:05"], [47009,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193651","ORLEANS COMM SCHOOL TREASURER ",206385.21,"2026-06-28T22:00:05"], [47010,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",12000.73,"2026-06-28T22:00:05"], [47011,"APV6866062","2023-12-08T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",130282.47,"2026-06-28T22:00:05"], [47012,"0006865587","2023-12-08T00:00:00",2024,2,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-517.54,"2026-06-28T22:00:05"], [47013,"APV6862176","2023-12-05T00:00:00",2024,2,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",906.04,"2026-06-28T22:00:05"], [47014,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [47015,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",603.3,"2026-06-28T22:00:05"], [47016,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358752","ARION JENKINS ",452.64,"2026-06-28T22:00:05"], [47017,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",418.13,"2026-06-28T22:00:05"], [47018,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",2311.52,"2026-06-28T22:00:05"], [47019,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217042","CUTTING EDGE PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [47020,"0006836555","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.1,"2026-06-28T22:00:05"], [47021,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375830","BRITTANY AKERS ",294.48,"2026-06-28T22:00:05"], [47022,"HCM6836684","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",17.75,"2026-06-28T22:00:05"], [47023,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",19837.7,"2026-06-28T22:00:05"], [47024,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",349.77,"2026-06-28T22:00:05"], [47025,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [47026,"0006868399","2023-12-01T00:00:00",2024,2,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",20.72,"2026-06-28T22:00:05"], [47027,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",308.62,"2026-06-28T22:00:05"], [47028,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271553","ANNA FLETCHER ",1291.06,"2026-06-28T22:00:05"], [47029,"0006848904","2023-11-13T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-30.84,"2026-06-28T22:00:05"], [47030,"APV6866883","2023-12-12T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",4745.98,"2026-06-28T22:00:05"], [47031,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",183701.43,"2026-06-28T22:00:05"], [47032,"HCM6852331","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",69.02,"2026-06-28T22:00:05"], [47033,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",141526.88,"2026-06-28T22:00:05"], [47034,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",853.85,"2026-06-28T22:00:05"], [47035,"0006861061","2023-12-08T00:00:00",2024,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1159.52,"2026-06-28T22:00:05"], [47036,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",205.75,"2026-06-28T22:00:05"], [47037,"APV6862222","2023-12-05T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",2046.34,"2026-06-28T22:00:05"], [47038,"0006868399","2023-12-01T00:00:00",2024,2,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [47039,"EXV6838329","2023-10-10T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.42,"2026-06-28T22:00:05"], [47040,"APV6876152","2023-12-28T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1304.42,"2026-06-28T22:00:05"], [47041,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",1844.49,"2026-06-28T22:00:05"], [47042,"APV6836974","2023-10-23T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",0.0,"2026-06-28T22:00:05"], [47043,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",411.5,"2026-06-28T22:00:05"], [47044,"APV6846302","2023-11-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",93112.82,"2026-06-28T22:00:05"], [47045,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",1337.35,"2026-06-28T22:00:05"], [47046,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",205.75,"2026-06-28T22:00:05"], [47047,"APV6872501","2023-12-20T00:00:00",2024,2,531029,"Prof Serv - IT Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",17290.0,"2026-06-28T22:00:05"], [47048,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",238.53,"2026-06-28T22:00:05"], [47049,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",816.35,"2026-06-28T22:00:05"], [47050,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4800.67,"2026-06-28T22:00:05"], [47051,"APV6840411","2023-10-27T00:00:00",2024,2,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",284.92,"2026-06-28T22:00:05"], [47052,"0006868399","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",661.43,"2026-06-28T22:00:05"], [47053,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",882.0,"2026-06-28T22:00:05"], [47054,"INV6872019","2023-12-19T00:00:00",2024,2,546006,"Off-RcylePaperProducts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",385.0,"2026-06-28T22:00:05"], [47055,"APV6846088","2023-11-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000106337","DOMESTIC VIOLENCE NETWORK OF ",10623.19,"2026-06-28T22:00:05"], [47056,"APV6860374","2023-12-01T00:00:00",2024,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000354483","RACHEL ZAJAC ",54.39,"2026-06-28T22:00:05"], [47057,"0006866524","2023-12-01T00:00:00",2024,2,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [47058,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315682","ALICE BAUER ",238.93,"2026-06-28T22:00:05"], [47059,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",493.79,"2026-06-28T22:00:05"], [47060,"0006869253","2023-12-15T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-80744.26,"2026-06-28T22:00:05"], [47061,"EXV6834598","2023-10-17T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",14.34,"2026-06-28T22:00:05"], [47496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",273.23,"2026-06-28T22:00:05"], [47497,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",164.6,"2026-06-28T22:00:05"], [47498,"APV6866998","2023-12-12T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000421387","WILLIAM C SMITH ",75.0,"2026-06-28T22:00:05"], [47499,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",822.98,"2026-06-28T22:00:05"], [47500,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [47519,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",359.44,"2026-06-28T22:00:05"], [47520,"HCM6871392","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",13.72,"2026-06-28T22:00:05"], [47521,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",6698.87,"2026-06-28T22:00:05"], [47522,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",112687.8,"2026-06-28T22:00:05"], [47523,"APV6834966","2023-10-19T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064781","PORTER COUNTY ",44295.96,"2026-06-28T22:00:05"], [47524,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",822.99,"2026-06-28T22:00:05"], [47525,"APV6836954","2023-10-20T00:00:00",2024,2,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",46.86,"2026-06-28T22:00:05"], [47526,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",1832.98,"2026-06-28T22:00:05"], [47527,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",398.22,"2026-06-28T22:00:05"], [47528,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",199.11,"2026-06-28T22:00:05"], [47529,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",140.0,"2026-06-28T22:00:05"], [47587,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296952","MICHELLE JEFFERIES ",308.62,"2026-06-28T22:00:05"], [47588,"APV6858309","2023-11-29T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",5913830.52,"2026-06-28T22:00:05"], [47589,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",205.74,"2026-06-28T22:00:05"], [47590,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",261.23,"2026-06-28T22:00:05"], [47591,"0006829941","2023-10-12T00:00:00",2024,2,573100,"Grants - 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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 ",1373.24,"2026-06-28T22:00:05"], [47784,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064075","CLAY COUNTY ",13709.43,"2026-06-28T22:00:05"], [47785,"APV6830248","2023-10-12T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",1325.82,"2026-06-28T22:00:05"], [47786,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [47787,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",895.62,"2026-06-28T22:00:05"], [47788,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",513.92,"2026-06-28T22:00:05"], [47789,"APV6873838","2023-12-21T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422871","AMY MICHELLE SEMONES ",1000.0,"2026-06-28T22:00:05"], [47790,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",238.93,"2026-06-28T22:00:05"], [47791,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",374.0,"2026-06-28T22:00:05"], [47792,"APV6871779","2023-12-19T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",70252.89,"2026-06-28T22:00:05"], [47793,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1050.51,"2026-06-28T22:00:05"], [47794,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",1779.65,"2026-06-28T22:00:05"], [47795,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",8757.14,"2026-06-28T22:00:05"], [47796,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",224.26,"2026-06-28T22:00:05"], [47797,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342367","DAWN GIVANS ",761.27,"2026-06-28T22:00:05"], [47798,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",347.85,"2026-06-28T22:00:05"], [47799,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",349.77,"2026-06-28T22:00:05"], [47800,"0006842954","2023-11-08T00:00:00",2024,2,659270,"Shared SAN Storage",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.18,"2026-06-28T22:00:05"], [47801,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1341.27,"2026-06-28T22:00:05"], [47802,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1008.69,"2026-06-28T22:00:05"], [47803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",302.86,"2026-06-28T22:00:05"], [47804,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252859","TONIA CARROLL ",246.9,"2026-06-28T22:00:05"], [47805,"HCM6844936","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",28.86,"2026-06-28T22:00:05"], [47806,"APV6825192","2023-10-03T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",208.25,"2026-06-28T22:00:05"], [47807,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [47808,"0006847817","2023-11-09T00:00:00",2024,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47809,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",308.62,"2026-06-28T22:00:05"], [47810,"APV6855035","2023-11-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",477364.41,"2026-06-28T22:00:05"], [47811,"0006847906","2023-11-09T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47812,"HCM6852332","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",70.54,"2026-06-28T22:00:05"], [47813,"0006875202","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.11,"2026-06-28T22:00:05"], [47814,"0006868399","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14.53,"2026-06-28T22:00:05"], [47815,"0006832962","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.23,"2026-06-28T22:00:05"], [47816,"APV6852557","2023-11-17T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000111352","DE JONG EQUIPMENT CO INC ",490.64,"2026-06-28T22:00:05"], [47817,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",385.77,"2026-06-28T22:00:05"], [47818,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",15243.2,"2026-06-28T22:00:05"], [47819,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",16200.0,"2026-06-28T22:00:05"], [47820,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [47821,"APV6860301","2023-12-01T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",73.82,"2026-06-28T22:00:05"], [47822,"APV6832263","2023-10-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414117","ASHLEY EDWARDS ",516.31,"2026-06-28T22:00:05"], [47823,"APV6847300","2023-11-08T00:00:00",2024,2,599116,"AdmOp-Event Sponsor",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000293008","INDIANA STATE LIBRARY FOUNDATION INC ",712.46,"2026-06-28T22:00:05"], [47824,"0006823257","2023-10-02T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",37.35,"2026-06-28T22:00:05"], [47825,"EXV6830731","2023-10-03T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.5,"2026-06-28T22:00:05"], [47826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",329.19,"2026-06-28T22:00:05"], [47827,"APV6831389","2023-10-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",315.0,"2026-06-28T22:00:05"], [47828,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",1318.58,"2026-06-28T22:00:05"], [47829,"0006833777","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.61,"2026-06-28T22:00:05"], [47830,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [47831,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272804","JOSEPH DEAN ",896.0,"2026-06-28T22:00:05"], [47832,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",617.24,"2026-06-28T22:00:05"], [47833,"APV6835169","2023-10-19T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",2079.0,"2026-06-28T22:00:05"], [47834,"APV6869531","2023-12-15T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.44,"2026-06-28T22:00:05"], [47835,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373367","DONNA WALTERS ",199.11,"2026-06-28T22:00:05"], [47836,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [47837,"0006845010","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1786.78,"2026-06-28T22:00:05"], [47838,"APV6844298","2023-11-02T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",208.92,"2026-06-28T22:00:05"], [47839,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",1585.6,"2026-06-28T22:00:05"], [47840,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",637.15,"2026-06-28T22:00:05"], [47841,"APV6860301","2023-12-01T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",324.83,"2026-06-28T22:00:05"], [47842,"HCM6871380","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9551.86,"2026-06-28T22:00:05"], [47843,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",248.89,"2026-06-28T22:00:05"], [47844,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",88209.45,"2026-06-28T22:00:05"], [47845,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329972","GUS RAMIREZ ",278.75,"2026-06-28T22:00:05"], [47846,"0006856480","2023-11-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54439.5,"2026-06-28T22:00:05"], [47847,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",781.84,"2026-06-28T22:00:05"], [47848,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239420","MICHAEL HURT ",559.36,"2026-06-28T22:00:05"], [47849,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",438.04,"2026-06-28T22:00:05"], [47850,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",444.2,"2026-06-28T22:00:05"], [47851,"APV6830187","2023-10-12T00:00:00",2024,2,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",715.14,"2026-06-28T22:00:05"], [47852,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",473.22,"2026-06-28T22:00:05"], [47853,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [47854,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",776.53,"2026-06-28T22:00:05"], [47855,"0006866524","2023-12-01T00:00:00",2024,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.43,"2026-06-28T22:00:05"], [47856,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",822.99,"2026-06-28T22:00:05"], [47857,"0006877864","2023-12-31T00:00:00",2024,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [47858,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1954.6,"2026-06-28T22:00:05"], [47859,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",444.2,"2026-06-28T22:00:05"], [47860,"APV6872641","2023-12-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",11315.67,"2026-06-28T22:00:05"], [47861,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",66962.44,"2026-06-28T22:00:05"], [47862,"APV6856682","2023-11-27T00:00:00",2024,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",119.49,"2026-06-28T22:00:05"], [47863,"HCM6862843","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11221.58,"2026-06-28T22:00:05"], [47864,"APV6867743","2023-12-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000416635","RYAN CHARLES PARENT ",194.75,"2026-06-28T22:00:05"], [47865,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",308.62,"2026-06-28T22:00:05"], [47866,"APV6842286","2023-10-31T00:00:00",2024,2,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",349.14,"2026-06-28T22:00:05"], [47895,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",288.05,"2026-06-28T22:00:05"], [47896,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270777","VICKI PLUMM ",1152.18,"2026-06-28T22:00:05"], [47897,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413737","DEBBIE A ANTHIS ",1834.21,"2026-06-28T22:00:05"], [47898,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1296.21,"2026-06-28T22:00:05"], [47899,"0006842897","2023-10-31T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46909.24,"2026-06-28T22:00:05"], [47900,"APV6864943","2023-12-08T00:00:00",2024,2,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",36.54,"2026-06-28T22:00:05"], [47901,"EXV6866295","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.51,"2026-06-28T22:00:05"], [47902,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316527","VICKI BRANCHINI ",69.69,"2026-06-28T22:00:05"], [47903,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227831","ERIN GORE ",499.44,"2026-06-28T22:00:05"], [47904,"0006821117","2023-10-08T00:00:00",2024,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25968.04,"2026-06-28T22:00:05"], [47905,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",199.11,"2026-06-28T22:00:05"], [47906,"HCM6862841","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",56.22,"2026-06-28T22:00:05"], [47907,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",513.91,"2026-06-28T22:00:05"], [47908,"APV6862296","2023-12-05T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",204630.53,"2026-06-28T22:00:05"], [47909,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",653.46,"2026-06-28T22:00:05"], [47910,"0006828739","2023-10-01T00:00:00",2024,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [47911,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",322.82,"2026-06-28T22:00:05"], [47912,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1378.5,"2026-06-28T22:00:05"], [47913,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",1748.85,"2026-06-28T22:00:05"], [47914,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325041","FRANCES HAMM ",144.02,"2026-06-28T22:00:05"], [47915,"HCM6852274","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.96,"2026-06-28T22:00:05"], [47916,"APV6869638","2023-12-15T00:00:00",2024,2,571620,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",14445.02,"2026-06-28T22:00:05"], [47931,"0006866562","2023-12-01T00:00:00",2024,2,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13.16,"2026-06-28T22:00:05"], [47932,"EXV6882695","2023-12-15T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",213.94,"2026-06-28T22:00:05"], [47933,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276033","DEANA RULE ",385.77,"2026-06-28T22:00:05"], [47934,"0006857397","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",302.24,"2026-06-28T22:00:05"], [47935,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",816.35,"2026-06-28T22:00:05"], [47936,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121106","COMMUNITY MONTESORRI INC ",125280.0,"2026-06-28T22:00:05"], [47937,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357401","BARBARA E MILLER ",246.9,"2026-06-28T22:00:05"], [47938,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",576.09,"2026-06-28T22:00:05"], [47939,"EXV6857103","2023-11-20T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.05,"2026-06-28T22:00:05"], [47940,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",39549.31,"2026-06-28T22:00:05"], [47941,"0006823135","2023-10-02T00:00:00",2024,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47942,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8174.55,"2026-06-28T22:00:05"], [47943,"0006868399","2023-12-01T00:00:00",2024,2,533040,"Main - 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CHICAGO CITY SCHL TREASURER ",10567.78,"2026-06-28T22:00:05"], [47945,"APV6869587","2023-12-15T00:00:00",2024,2,535012,"Com & Train - WORK SHOPS",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000055140","INDIANA HISTORICAL SOCIETY ",660.0,"2026-06-28T22:00:05"], [47946,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",429.19,"2026-06-28T22:00:05"], [47947,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",205.75,"2026-06-28T22:00:05"], [47948,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",144.02,"2026-06-28T22:00:05"], [47949,"APV6862232","2023-12-01T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",9654.55,"2026-06-28T22:00:05"], [47950,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-06-28T22:00:05"], [47951,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305623","YOLANDA PALMER ",385.78,"2026-06-28T22:00:05"], [47952,"EXV6835519","2023-10-18T00:00:00",2024,2,595170,"InState Travel - 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Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1689.84,"2026-06-28T22:00:05"], [48013,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",41710.39,"2026-06-28T22:00:05"], [48014,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",896.0,"2026-06-28T22:00:05"], [48015,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",1367.63,"2026-06-28T22:00:05"], [48016,"APV6870671","2023-12-18T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",5687.9,"2026-06-28T22:00:05"], [48017,"APV6870532","2023-12-18T00:00:00",2024,2,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",1576.11,"2026-06-28T22:00:05"], [48022,"APV6872645","2023-12-20T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000164077","RICHARD A JOHNLOZ JR ",-2010.0,"2026-06-28T22:00:05"], [48023,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",321834.77,"2026-06-28T22:00:05"], [48024,"0006863902","2023-12-07T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.82,"2026-06-28T22:00:05"], [48025,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",7158.3,"2026-06-28T22:00:05"], [48026,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",59.73,"2026-06-28T22:00:05"], [48027,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [48028,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",205.75,"2026-06-28T22:00:05"], [48029,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",267.47,"2026-06-28T22:00:05"], [48030,"0006866562","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1442.33,"2026-06-28T22:00:05"], [48031,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194226","E. WASHINGTON SCHOOL TREASURER ",113597.52,"2026-06-28T22:00:05"], [48032,"0006847976","2023-11-09T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [48033,"APV6836036","2023-10-20T00:00:00",2024,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",449.3,"2026-06-28T22:00:05"], [48034,"EXV6825579","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.66,"2026-06-28T22:00:05"], [48035,"0006872309","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2045.2,"2026-06-28T22:00:05"], [48036,"APV6845348","2023-11-03T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",232407.06,"2026-06-28T22:00:05"], [48037,"0006849826","2023-11-14T00:00:00",2024,2,535012,"Com & Train - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13888.68,"2026-06-28T22:00:05"], [48047,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",658.38,"2026-06-28T22:00:05"], [48048,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",398.22,"2026-06-28T22:00:05"], [48049,"0006841925","2023-11-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1524.35,"2026-06-28T22:00:05"], [48050,"HCM6852343","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",471.19,"2026-06-28T22:00:05"], [48051,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378333","TONIA PATTERSON ",533.41,"2026-06-28T22:00:05"], [48052,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",299960.37,"2026-06-28T22:00:05"], [48053,"EXV6830762","2023-10-06T00:00:00",2024,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [48059,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338707","LISA KILGORE ",657.07,"2026-06-28T22:00:05"], [48060,"EXV6853082","2023-11-02T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [48061,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",1830.89,"2026-06-28T22:00:05"], [48062,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",516.31,"2026-06-28T22:00:05"], [48063,"0006848890","2023-11-13T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-124129.52,"2026-06-28T22:00:05"], [48064,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",246.49,"2026-06-28T22:00:05"], [48065,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",423.51,"2026-06-28T22:00:05"], [48066,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",328.53,"2026-06-28T22:00:05"], [48067,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [48068,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",294143.12,"2026-06-28T22:00:05"], [48069,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [48070,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",67.5,"2026-06-28T22:00:05"], [48162,"0006858110","2023-11-29T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-206.04,"2026-06-28T22:00:05"], [48163,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",493.79,"2026-06-28T22:00:05"], [48164,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376132","ANGELA LYNN ",437.62,"2026-06-28T22:00:05"], [48165,"HCM6844936","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [48166,"APV6861453","2023-12-04T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",994901.87,"2026-06-28T22:00:05"], [48167,"0006872309","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11749.01,"2026-06-28T22:00:05"], [48168,"0006861901","2023-12-05T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-20.9,"2026-06-28T22:00:05"], [48169,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",15806.76,"2026-06-28T22:00:05"], [48170,"APV6874567","2023-12-22T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1358.12,"2026-06-28T22:00:05"], [48171,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",23300.0,"2026-06-28T22:00:05"], [48172,"APV6839751","2023-10-26T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",74198.0,"2026-06-28T22:00:05"], [48173,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",288.04,"2026-06-28T22:00:05"], [48174,"APV6831452","2023-10-13T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",100695.01,"2026-06-28T22:00:05"], [48175,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",673.83,"2026-06-28T22:00:05"], [48176,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000271405","YOUTH LINK SOUTHERN INDIANA ",82716.4,"2026-06-28T22:00:05"], [48177,"APV6868624","2023-12-14T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087782","CHRISTOPHER CECIL ",656.22,"2026-06-28T22:00:05"], [48178,"0006866524","2023-12-01T00:00:00",2024,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1182.18,"2026-06-28T22:00:05"], [48179,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",308.62,"2026-06-28T22:00:05"], [48180,"APV6857652","2023-11-28T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",530483.8,"2026-06-28T22:00:05"], [48181,"APV6863933","2023-12-07T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073561","REDKEY CLERK-TREASURER ",47700.0,"2026-06-28T22:00:05"], [48182,"HCM6826800","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [48183,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",447.71,"2026-06-28T22:00:05"], [48184,"APV6836726","2023-10-23T00:00:00",2024,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [48190,"0006856401","2023-11-23T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.07,"2026-06-28T22:00:05"], [48191,"APV6870664","2023-12-18T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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YATES ",761.26,"2026-06-28T22:00:05"], [48214,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1152.19,"2026-06-28T22:00:05"], [48215,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257990","RICHARD T MYERS ",771.55,"2026-06-28T22:00:05"], [48216,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",401.82,"2026-06-28T22:00:05"], [48290,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",205.75,"2026-06-28T22:00:05"], [48291,"HCM6871380","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",28.16,"2026-06-28T22:00:05"], [48292,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [48293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338486","KRISTEN PARKER ",796.44,"2026-06-28T22:00:05"], [48294,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289848","AMBRA HEIDEN ",258.84,"2026-06-28T22:00:05"], [48295,"APV6877380","2023-12-29T00:00:00",2024,2,535014,"Com & Train - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.5,"2026-06-28T22:00:05"], [48305,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",144.02,"2026-06-28T22:00:05"], [48306,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121703","GRIFFITH PUBLIC SCHL TREASURER ",94377.41,"2026-06-28T22:00:05"], [48307,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339953","ALAN MUELLER ",308.62,"2026-06-28T22:00:05"], [48308,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",12276.38,"2026-06-28T22:00:05"], [48309,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",164.6,"2026-06-28T22:00:05"], [48310,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268849","CHRISTOPHER HELTON ",658.39,"2026-06-28T22:00:05"], [48311,"APV6840418","2023-10-27T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",12477.0,"2026-06-28T22:00:05"], [48312,"APV6851686","2023-11-16T00:00:00",2024,2,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1535.55,"2026-06-28T22:00:05"], [48336,"APV6866814","2023-12-12T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000146003","JON SMITHERS ",345.8,"2026-06-28T22:00:05"], [48337,"0006823257","2023-10-02T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9880.44,"2026-06-28T22:00:05"], [48338,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",831.68,"2026-06-28T22:00:05"], [48339,"0006861010","2023-12-08T00:00:00",2024,2,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24133.85,"2026-06-28T22:00:05"], [48340,"APV6849969","2023-11-14T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",132.31,"2026-06-28T22:00:05"], [48341,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",20029.2,"2026-06-28T22:00:05"], [48342,"0006843080","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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WARREN TWP TREASURER ",6625.47,"2026-06-28T22:00:05"], [48374,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",822.99,"2026-06-28T22:00:05"], [48375,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078140","KENTLAND BANK AND SETTLEMENT ACCT ",99.0,"2026-06-28T22:00:05"], [48376,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293898","MANDI BLACK ",776.53,"2026-06-28T22:00:05"], [48377,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",205.75,"2026-06-28T22:00:05"], [48378,"EXV6838376","2023-10-20T00:00:00",2024,2,595110,"InState Travel - 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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",668.73,"2026-06-28T22:00:05"], [48386,"0006866519","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.1,"2026-06-28T22:00:05"], [48387,"0006840873","2023-11-01T00:00:00",2024,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7719.7,"2026-06-28T22:00:05"], [48388,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353945","SHERRY KELSO ",205.75,"2026-06-28T22:00:05"], [48389,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",16674.14,"2026-06-28T22:00:05"], [48390,"0006871509","2023-12-19T00:00:00",2024,2,595510,"OutoSt Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064394","KNOX COUNTY ",3950.66,"2026-06-28T22:00:05"], [48407,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",1291.27,"2026-06-28T22:00:05"], [48408,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",26.0,"2026-06-28T22:00:05"], [48409,"APV6823613","2023-10-02T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",23930.03,"2026-06-28T22:00:05"], [48410,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",205.74,"2026-06-28T22:00:05"], [48411,"APV6868628","2023-12-14T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000280509","WEST SIDE TRACTOR SALES CO ",569.36,"2026-06-28T22:00:05"], [48412,"0006832904","2023-10-17T00:00:00",2024,2,652130,"Telephone - 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",107.7,"2026-06-28T22:00:05"], [48600,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243849","CRESCENDO LOBDELL ",205.75,"2026-06-28T22:00:05"], [48601,"APV6837929","2023-10-24T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2001.09,"2026-06-28T22:00:05"], [48602,"APV6831452","2023-10-13T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",49090.93,"2026-06-28T22:00:05"], [48603,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1785.06,"2026-06-28T22:00:05"], [48604,"APV6860440","2023-12-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072549","CITY OF PORTLAND ",23862.14,"2026-06-28T22:00:05"], [48605,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC ",91.0,"2026-06-28T22:00:05"], [48606,"HCM6844954","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1339.3,"2026-06-28T22:00:05"], [48607,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",205.75,"2026-06-28T22:00:05"], [48608,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",497.78,"2026-06-28T22:00:05"], [48609,"0006865587","2023-12-08T00:00:00",2024,2,519725,"HSA Health Savings Acct 2",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.48,"2026-06-28T22:00:05"], [48610,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",188244.52,"2026-06-28T22:00:05"], [48611,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",411.49,"2026-06-28T22:00:05"], [48612,"0006848910","2023-11-13T00:00:00",2024,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48613,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",320.22,"2026-06-28T22:00:05"], [48614,"0006833975","2023-10-18T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-13.93,"2026-06-28T22:00:05"], [48615,"EXV6858507","2023-11-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [48616,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248601","MICHAEL PIKE ",385.77,"2026-06-28T22:00:05"], [48617,"APV6853903","2023-11-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [48618,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000207690","CONNER PRAIRIE MUSEUM INC ",7715.0,"2026-06-28T22:00:05"], [48619,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",398.22,"2026-06-28T22:00:05"], [48620,"APV6872503","2023-12-19T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",135.31,"2026-06-28T22:00:05"], [48621,"APV6832184","2023-10-16T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000056701","KOENIG EQUIPMENT INC ",11.25,"2026-06-28T22:00:05"], [48622,"0006872172","2023-12-20T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6239.45,"2026-06-28T22:00:05"], [48623,"0006859960","2023-11-30T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",317.95,"2026-06-28T22:00:05"], [48624,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",103811.69,"2026-06-28T22:00:05"], [48625,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",14952.53,"2026-06-28T22:00:05"], [48626,"0006868399","2023-12-01T00:00:00",2024,2,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [48627,"APV6835211","2023-10-19T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",231.1,"2026-06-28T22:00:05"], [48628,"EXV6856041","2023-11-21T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",71.25,"2026-06-28T22:00:05"], [48629,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396442","VANESSA M CARR ",1028.73,"2026-06-28T22:00:05"], [48630,"0006840873","2023-11-01T00:00:00",2024,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1510.07,"2026-06-28T22:00:05"], [48631,"APV6851727","2023-11-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",18012.95,"2026-06-28T22:00:05"], [48632,"0006861092","2023-11-30T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48633,"APV6877304","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",3750.0,"2026-06-28T22:00:05"], [48634,"APV6845465","2023-11-03T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1886.48,"2026-06-28T22:00:05"], [48635,"APV6869362","2023-12-15T00:00:00",2024,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000280839","SCHULER HOLDINGS LLC ",1121.62,"2026-06-28T22:00:05"], [48636,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",374.58,"2026-06-28T22:00:05"], [48637,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",443370.88,"2026-06-28T22:00:05"], [48638,"APV6856722","2023-11-27T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000412402","NORTHEASTERN UNIVERSITY ",91575.07,"2026-06-28T22:00:05"], [48639,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",108.0,"2026-06-28T22:00:05"], [48640,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365572","STORMY REYNOLDS ",370.34,"2026-06-28T22:00:05"], [48641,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",224.26,"2026-06-28T22:00:05"], [48642,"APV6849134","2023-11-13T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",7335.0,"2026-06-28T22:00:05"], [48643,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",123.45,"2026-06-28T22:00:05"], [48644,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",153850.99,"2026-06-28T22:00:05"], [48645,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",822.99,"2026-06-28T22:00:05"], [48646,"HCM6871375","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.17,"2026-06-28T22:00:05"], [48647,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",267.47,"2026-06-28T22:00:05"], [48648,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",144.02,"2026-06-28T22:00:05"], [48649,"HCM6836625","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1737.63,"2026-06-28T22:00:05"], [48650,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [48651,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121704","HAMMOND CITY SCHL TREASURER ",495.47,"2026-06-28T22:00:05"], [48652,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342383","IMMANUEL LUTHERAN CHURCH ",3221.59,"2026-06-28T22:00:05"], [48653,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",493.79,"2026-06-28T22:00:05"], [48654,"ARD6839987","2023-10-26T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [48655,"0006837608","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.84,"2026-06-28T22:00:05"], [48656,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",102.87,"2026-06-28T22:00:05"], [48657,"0006828739","2023-10-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [48658,"0006851439","2023-11-16T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",249.4,"2026-06-28T22:00:05"], [48659,"APV6837939","2023-10-24T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",276.55,"2026-06-28T22:00:05"], [48660,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",33609.04,"2026-06-28T22:00:05"], [48661,"0006868398","2023-12-14T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48662,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",238.53,"2026-06-28T22:00:05"], [48663,"0006837608","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.46,"2026-06-28T22:00:05"], [48664,"0006853290","2023-11-20T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",231117.05,"2026-06-28T22:00:05"], [48665,"HCM6852332","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [48666,"HCM6871358","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7350.3,"2026-06-28T22:00:05"], [48667,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",370.35,"2026-06-28T22:00:05"], [48668,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1372.75,"2026-06-28T22:00:05"], [48669,"0006851361","2023-11-16T00:00:00",2024,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48670,"0006828739","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",110.76,"2026-06-28T22:00:05"], [48671,"0006827806","2023-10-10T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21266.0,"2026-06-28T22:00:05"], [48672,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",368.35,"2026-06-28T22:00:05"], [48673,"APV6848309","2023-11-09T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000084827","ECOLOGIK INC ",1200.0,"2026-06-28T22:00:05"], [48674,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",37.0,"2026-06-28T22:00:05"], [48675,"HCM6871322","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",61.89,"2026-06-28T22:00:05"], [48676,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1860.57,"2026-06-28T22:00:05"], [48677,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",720.11,"2026-06-28T22:00:05"], [48678,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",144.02,"2026-06-28T22:00:05"], [48679,"APV6865012","2023-12-08T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411879","CHRISTOPHER BENNINGTON ",2390.64,"2026-06-28T22:00:05"], [48680,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",199.11,"2026-06-28T22:00:05"], [48681,"0006866524","2023-12-01T00:00:00",2024,2,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1126.47,"2026-06-28T22:00:05"], [48682,"HCM6826803","2023-10-11T00:00:00",2024,2,516004,"FICA - Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2235.13,"2026-06-28T22:00:05"], [48683,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE 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[48687,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",217.03,"2026-06-28T22:00:05"], [48688,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107911","ALLERGY ASTHMA AND IMMUNOLOGY ",14.0,"2026-06-28T22:00:05"], [48689,"APV6825352","2023-10-04T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",377023.16,"2026-06-28T22:00:05"], [48690,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270202","DIANNA JACKSON ",246.9,"2026-06-28T22:00:05"], [48691,"APV6826995","2023-10-06T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",89.45,"2026-06-28T22:00:05"], [48692,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [48693,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",497.78,"2026-06-28T22:00:05"], [48694,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291563","RANDALL DUNNUCK ",699.54,"2026-06-28T22:00:05"], [48695,"0006866524","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management fees",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",305.9,"2026-06-28T22:00:05"], [48696,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [48697,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287246","SHAWN MCKINLEY ",123.44,"2026-06-28T22:00:05"], [48698,"0006844805","2023-11-03T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger 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Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",253.73,"2026-06-28T22:00:05"], [48707,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1219.46,"2026-06-28T22:00:05"], [48708,"HCM6844930","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",2148.22,"2026-06-28T22:00:05"], [48709,"APV6842286","2023-10-31T00:00:00",2024,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",16111.26,"2026-06-28T22:00:05"], [48710,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [48711,"APV6833203","2023-10-17T00:00:00",2024,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",-17.52,"2026-06-28T22:00:05"], [48712,"HCM6871373","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1478.29,"2026-06-28T22:00:05"], [48713,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",411.49,"2026-06-28T22:00:05"], [48714,"HCM6852333","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",104361.06,"2026-06-28T22:00:05"], [48715,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",238.53,"2026-06-28T22:00:05"], [48716,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",938.61,"2026-06-28T22:00:05"], [48717,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242298","RONALD NEWTON ",497.78,"2026-06-28T22:00:05"], [48718,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",84046.82,"2026-06-28T22:00:05"], [48719,"APV6845290","2023-11-03T00:00:00",2024,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.72,"2026-06-28T22:00:05"], [48720,"APV6850120","2023-11-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",535400.0,"2026-06-28T22:00:05"], [48721,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-06-28T22:00:05"], [48722,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",246.9,"2026-06-28T22:00:05"], [48723,"EXV6835497","2023-10-18T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [48724,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",433.26,"2026-06-28T22:00:05"], [48725,"0006868401","2023-12-14T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",362628.62,"2026-06-28T22:00:05"], [48726,"EXV6857080","2023-11-22T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [48727,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",1472.28,"2026-06-28T22:00:05"], [48728,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",3715.44,"2026-06-28T22:00:05"], [48729,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",374.58,"2026-06-28T22:00:05"], [48730,"0006833777","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",195.79,"2026-06-28T22:00:05"], [48731,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255261","IU HEALTH TIPTON HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [48732,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",304.3,"2026-06-28T22:00:05"], [48733,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",33119.22,"2026-06-28T22:00:05"], [48734,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062059","INDIANA PRIMARY HEALTH CARE ASSN INC ",14000.0,"2026-06-28T22:00:05"], [48735,"APV6867841","2023-12-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318463","LACY RENEE YOUNG ",207.93,"2026-06-28T22:00:05"], [48736,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [48737,"EXV6827353","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [48738,"0006866524","2023-12-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",619.91,"2026-06-28T22:00:05"], [48739,"0006861097","2023-12-04T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.09,"2026-06-28T22:00:05"], [48740,"0006860989","2023-12-08T00:00:00",2024,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2332.7,"2026-06-28T22:00:05"], [48741,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",338.49,"2026-06-28T22:00:05"], [48742,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",349.77,"2026-06-28T22:00:05"], [48743,"0006843833","2023-11-02T00:00:00",2024,2,652072,"Seat Charge",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15349.0,"2026-06-28T22:00:05"], [48744,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",329.2,"2026-06-28T22:00:05"], [48745,"0006878125","2023-12-31T00:00:00",2024,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.44,"2026-06-28T22:00:05"], [48746,"APV6853887","2023-11-15T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",60988.36,"2026-06-28T22:00:05"], [48747,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",411.5,"2026-06-28T22:00:05"], [48748,"APV6877300","2023-12-29T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16658.8,"2026-06-28T22:00:05"], [48749,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",338.49,"2026-06-28T22:00:05"], [48750,"0006859918","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",336.42,"2026-06-28T22:00:05"], [48751,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",81145.68,"2026-06-28T22:00:05"], [48752,"0006875202","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.98,"2026-06-28T22:00:05"], [48753,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365765","DAVID WICKEY ",833.67,"2026-06-28T22:00:05"], [48754,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",938.93,"2026-06-28T22:00:05"], [48755,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. KELLER ",667.02,"2026-06-28T22:00:05"], [48756,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",47454.99,"2026-06-28T22:00:05"], [48757,"APV6867749","2023-12-13T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",353.55,"2026-06-28T22:00:05"], [48758,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",549.78,"2026-06-28T22:00:05"], [48759,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",6000.0,"2026-06-28T22:00:05"], [48760,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",308.62,"2026-06-28T22:00:05"], [48761,"APV6854983","2023-11-20T00:00:00",2024,2,531067,"Prof Serv - Medical Cons/Servs",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)","0000055581","PERRY TOWNSHIP SCHOOLS ",247183.75,"2026-06-28T22:00:05"], [48825,"HCM6826694","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2371.24,"2026-06-28T22:00:05"], [48826,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",349.77,"2026-06-28T22:00:05"], [48827,"EXV6838311","2023-10-18T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",179.0,"2026-06-28T22:00:05"], [48828,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",37.0,"2026-06-28T22:00:05"], [48829,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [48830,"0006856373","2023-11-23T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",894.6,"2026-06-28T22:00:05"], [48831,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",203.64,"2026-06-28T22:00:05"], [48841,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353954","MATTHEW OSWALD ",597.33,"2026-06-28T22:00:05"], [48842,"APV6829287","2023-10-11T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000237950","STAPLES CONTRACT AND COMMERCIAL ",145.76,"2026-06-28T22:00:05"], [48843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351793","MARIA MILLER ",482.27,"2026-06-28T22:00:05"], [48844,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000236880","PACE INC ",2425.67,"2026-06-28T22:00:05"], [48845,"APV6871694","2023-12-19T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",14832.58,"2026-06-28T22:00:05"], [48846,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394896","MICHAEL L FERRIS ",641.31,"2026-06-28T22:00:05"], [48847,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [48848,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388878","SETH ALLEN DAVIS ",370.34,"2026-06-28T22:00:05"], [48849,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369077","TRACY PADGETT ",426.93,"2026-06-28T22:00:05"], [48850,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",373.53,"2026-06-28T22:00:05"], [48851,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240340","JULIETTE LYN SMITH ",154.31,"2026-06-28T22:00:05"], [48852,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [48853,"APV6834052","2023-10-18T00:00:00",2024,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1521.49,"2026-06-28T22:00:05"], [48854,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419172","RACHELLE LYN HEYBOER ",304.3,"2026-06-28T22:00:05"], [48855,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",308.62,"2026-06-28T22:00:05"], [48856,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",61.72,"2026-06-28T22:00:05"], [48857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",144.02,"2026-06-28T22:00:05"], [48858,"0006845035","2023-11-03T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-131.37,"2026-06-28T22:00:05"], [48859,"APV6848328","2023-11-08T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",247900.96,"2026-06-28T22:00:05"], [48860,"APV6855043","2023-11-21T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",258.92,"2026-06-28T22:00:05"], [48861,"HCM6836647","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5382.19,"2026-06-28T22:00:05"], [48862,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323444","JESSICA DEVINNEY ",684.1,"2026-06-28T22:00:05"], [48863,"0006875226","2023-12-27T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-9301.2,"2026-06-28T22:00:05"], [48864,"HCM6852332","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",128.64,"2026-06-28T22:00:05"], [48865,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",905.28,"2026-06-28T22:00:05"], [48866,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",555.52,"2026-06-28T22:00:05"], [48867,"APV6828090","2023-10-10T00:00:00",2024,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2017.65,"2026-06-28T22:00:05"], [48868,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",333.51,"2026-06-28T22:00:05"], [48869,"0006856421","2023-11-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30297.0,"2026-06-28T22:00:05"], [48870,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",329.19,"2026-06-28T22:00:05"], [48871,"APV6847225","2023-11-08T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",6796.03,"2026-06-28T22:00:05"], [48872,"APV6869351","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000391067","GRIT INTO GRACE INC ",13707.92,"2026-06-28T22:00:05"], [48873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338277","CHRISTINA HATFIELD ",102.88,"2026-06-28T22:00:05"], [48874,"APV6848271","2023-11-09T00:00:00",2024,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",14448.95,"2026-06-28T22:00:05"], [48875,"HCM6836580","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.82,"2026-06-28T22:00:05"], [48876,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292986","JERRY TRAVIS MAXIE ",349.77,"2026-06-28T22:00:05"], [48877,"0006868399","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",161.0,"2026-06-28T22:00:05"], [48878,"HCM6836649","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",256661.8,"2026-06-28T22:00:05"], [48879,"EXV6841657","2023-10-04T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [48880,"APV6842020","2023-10-31T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",10953.15,"2026-06-28T22:00:05"], [48881,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",17308.31,"2026-06-28T22:00:05"], [48882,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",93905.49,"2026-06-28T22:00:05"], [48883,"HCM6844936","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2561.75,"2026-06-28T22:00:05"], [48884,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [48885,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [48886,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285067","JENNIFER WINGER ",411.49,"2026-06-28T22:00:05"], [48887,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415614","LISA IRENE ROBARDS ",217.03,"2026-06-28T22:00:05"], [48888,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244011","TERRY L GILLESPIE ",657.06,"2026-06-28T22:00:05"], [48889,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375704","TRESA REED ",987.58,"2026-06-28T22:00:05"], [48890,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268018","TERRY BOGER ",497.78,"2026-06-28T22:00:05"], [48891,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",13912.09,"2026-06-28T22:00:05"], [48892,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",617.24,"2026-06-28T22:00:05"], [48893,"0006875877","2023-12-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1135.01,"2026-06-28T22:00:05"], [48894,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194161","VIGO CTY SCHOOL CORP TREASURER ",910910.81,"2026-06-28T22:00:05"], [48895,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",678.97,"2026-06-28T22:00:05"], [48896,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",267.47,"2026-06-28T22:00:05"], [48897,"APV6871669","2023-12-19T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",135.03,"2026-06-28T22:00:05"], [48898,"0006850576","2023-11-15T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.47,"2026-06-28T22:00:05"], [48899,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",102.87,"2026-06-28T22:00:05"], [48900,"APV6848372","2023-11-09T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000422604","TONY R HICKMAN ",3320.0,"2026-06-28T22:00:05"], [48901,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369222","JOETTA PERKINSON ",781.84,"2026-06-28T22:00:05"], [48902,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077798","FRANKLIN TWP COMM SCHL TREAS ",8475.93,"2026-06-28T22:00:05"], [48903,"APV6850692","2023-11-15T00:00:00",2024,2,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [48904,"APV6850034","2023-11-14T00:00:00",2024,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",1062.38,"2026-06-28T22:00:05"], [48905,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [48906,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",432.07,"2026-06-28T22:00:05"], [48907,"APV6866997","2023-12-11T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000284138","PERRY AND ASSOCIATES APPRAISAL SERVICES ",648.0,"2026-06-28T22:00:05"], [48908,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",14349.62,"2026-06-28T22:00:05"], [48915,"0006861068","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2812.64,"2026-06-28T22:00:05"], [48916,"EXV6872969","2023-12-15T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [48917,"0006841920","2023-11-01T00:00:00",2024,2,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",8.08,"2026-06-28T22:00:05"], [48918,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169357","KYNDRA REID ",373.33,"2026-06-28T22:00:05"], [48919,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322072","CRYSTAL SHUMPERT ",238.93,"2026-06-28T22:00:05"], [48920,"EXV6830731","2023-10-03T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [48921,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48922,"APV6851823","2023-11-16T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",39.82,"2026-06-28T22:00:05"], [48923,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",329.2,"2026-06-28T22:00:05"], [48924,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",82932.68,"2026-06-28T22:00:05"], [48925,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",576.09,"2026-06-28T22:00:05"], [48926,"APV6865026","2023-12-08T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",200.0,"2026-06-28T22:00:05"], [48927,"0006833971","2023-10-18T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48928,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",99.56,"2026-06-28T22:00:05"], [48929,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",720.12,"2026-06-28T22:00:05"], [48930,"0006840196","2023-10-27T00:00:00",2024,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48931,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",298.67,"2026-06-28T22:00:05"], [48932,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243444","TINA MCCORY ",102.87,"2026-06-28T22:00:05"], [48933,"HCM6862842","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.45,"2026-06-28T22:00:05"], [48934,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1509.85,"2026-06-28T22:00:05"], [48935,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",235.55,"2026-06-28T22:00:05"], [48936,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121570","VINCENNES COMM SCHL CORP ",3452.5,"2026-06-28T22:00:05"], [48937,"APV6843347","2023-11-01T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000247098","QUENCH USA INC ",38.25,"2026-06-28T22:00:05"], [48938,"APV6848372","2023-11-09T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422554","SHARON K SEVER TRUSTEE ",22824.0,"2026-06-28T22:00:05"], [48939,"HCM6826800","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",124.06,"2026-06-28T22:00:05"], [48940,"APV6873774","2023-12-20T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",486.67,"2026-06-28T22:00:05"], [48941,"EXV6835510","2023-10-10T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",39.25,"2026-06-28T22:00:05"], [48942,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4671.67,"2026-06-28T22:00:05"], [48943,"0006828741","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2805.88,"2026-06-28T22:00:05"], [48944,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",2275.44,"2026-06-28T22:00:05"], [48945,"0006865587","2023-12-08T00:00:00",2024,2,659260,"Physical Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-5.15,"2026-06-28T22:00:05"], [48946,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",2260.34,"2026-06-28T22:00:05"], [48947,"0006873158","2023-12-21T00:00:00",2024,2,516003,"Payroll Social Security",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",197.3,"2026-06-28T22:00:05"], [48948,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",497.78,"2026-06-28T22:00:05"], [48949,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",205.75,"2026-06-28T22:00:05"], [48950,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",258.84,"2026-06-28T22:00:05"], [48951,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",338.49,"2026-06-28T22:00:05"], [48952,"APV6856682","2023-11-27T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",883.69,"2026-06-28T22:00:05"], [48953,"0006829958","2023-10-12T00:00:00",2024,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [48954,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",955.73,"2026-06-28T22:00:05"], [48955,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [48956,"APV6841328","2023-10-30T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422431","RICHARD ALAN LAFOLLETTE ",7480.0,"2026-06-28T22:00:05"], [48957,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1015.46,"2026-06-28T22:00:05"], [48958,"0006868399","2023-12-01T00:00:00",2024,2,539041,"Prog Op-Software as a Service",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [48959,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379053","LACHELLE HARRIS ",205.75,"2026-06-28T22:00:05"], [48960,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",298.67,"2026-06-28T22:00:05"], [48961,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [48962,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100953","RECORDS, JAMES B MD ",14.0,"2026-06-28T22:00:05"], [48963,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330047","RYAN BIDDINGER ",1732.26,"2026-06-28T22:00:05"], [48964,"APV6850048","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375140","DNA DIAGNOSTICS CENTER INC ",3872.55,"2026-06-28T22:00:05"], [48965,"0006841911","2023-10-31T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1697.89,"2026-06-28T22:00:05"], [48966,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",5682.9,"2026-06-28T22:00:05"], [48967,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7225.41,"2026-06-28T22:00:05"], [48968,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",534.94,"2026-06-28T22:00:05"], [48969,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",59.73,"2026-06-28T22:00:05"], [48970,"APV6866860","2023-12-11T00:00:00",2024,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394982","PRECISION OUTDOORS AND RENTALS ",35.48,"2026-06-28T22:00:05"], [48971,"APV6824443","2023-10-03T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",153.03,"2026-06-28T22:00:05"], [48972,"APV6868677","2023-12-14T00:00:00",2024,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2733.27,"2026-06-28T22:00:05"], [48973,"APV6875331","2023-12-27T00:00:00",2024,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000052540","ACT INC ",9434.0,"2026-06-28T22:00:05"], [48974,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",4500.32,"2026-06-28T22:00:05"], [48975,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121708","SCHOOL CITY OF WHITING ",637.15,"2026-06-28T22:00:05"], [48976,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [48977,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",159.29,"2026-06-28T22:00:05"], [48978,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403734","RACHEL HOLLAND ",1540.25,"2026-06-28T22:00:05"], [48979,"HCM6862860","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",895.8,"2026-06-28T22:00:05"], [48980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",277.76,"2026-06-28T22:00:05"], [48981,"HCM6871322","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [48982,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",44124.28,"2026-06-28T22:00:05"], [48983,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",238.93,"2026-06-28T22:00:05"], [48984,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",349.77,"2026-06-28T22:00:05"], [48985,"HCM6862892","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",15.51,"2026-06-28T22:00:05"], [48986,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",123896.47,"2026-06-28T22:00:05"], [48987,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350155","LEROY DETWEILER ",1200.13,"2026-06-28T22:00:05"], [48988,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",2700.43,"2026-06-28T22:00:05"], [48989,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",226301.82,"2026-06-28T22:00:05"], [48990,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",338.49,"2026-06-28T22:00:05"], [48991,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",336.1,"2026-06-28T22:00:05"], [48992,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",258.84,"2026-06-28T22:00:05"], [48993,"0006832973","2023-10-17T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",261.65,"2026-06-28T22:00:05"], [48994,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379296","LANCE STIVER ",298.67,"2026-06-28T22:00:05"], [48995,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [48996,"APV6847156","2023-11-08T00:00:00",2024,2,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354303","IZABELLA HMC CI LLC ",346.5,"2026-06-28T22:00:05"], [48997,"0006833777","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.45,"2026-06-28T22:00:05"], [48998,"0006842009","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [48999,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",179.84,"2026-06-28T22:00:05"], [49000,"APV6829327","2023-10-11T00:00:00",2024,2,573100,"Grants - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",871.86,"2026-06-28T22:00:05"], [49005,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-06-28T22:00:05"], [49006,"0006843832","2023-11-02T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49007,"HCM6836684","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",175.03,"2026-06-28T22:00:05"], [49008,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351358","MISTY HARGER ",398.22,"2026-06-28T22:00:05"], [49009,"APV6870598","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3601.83,"2026-06-28T22:00:05"], [49016,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",479.46,"2026-06-28T22:00:05"], [49017,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104365","ELKHART CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [49018,"0006868399","2023-12-01T00:00:00",2024,2,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [49019,"HCM6871392","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",85.65,"2026-06-28T22:00:05"], [49020,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251921","CARRIE WHALEN ",385.78,"2026-06-28T22:00:05"], [49021,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",82727.27,"2026-06-28T22:00:05"], [49022,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-06-28T22:00:05"], [49023,"EXV6830630","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",529.72,"2026-06-28T22:00:05"], [49024,"APV6852427","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",5968.45,"2026-06-28T22:00:05"], [49025,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321159","CRYSTAL YODER ",298.67,"2026-06-28T22:00:05"], [49026,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",10672.1,"2026-06-28T22:00:05"], [49027,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",869.77,"2026-06-28T22:00:05"], [49028,"APV6833249","2023-10-17T00:00:00",2024,2,580112,"Adoption Support - 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",93112.82,"2026-06-28T22:00:05"], [49094,"APV6829287","2023-10-11T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",465.96,"2026-06-28T22:00:05"], [49095,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1334.04,"2026-06-28T22:00:05"], [49096,"0006846063","2023-11-06T00:00:00",2024,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1430.24,"2026-06-28T22:00:05"], [49097,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",411.49,"2026-06-28T22:00:05"], [49098,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",926.48,"2026-06-28T22:00:05"], [49099,"APV6851686","2023-11-16T00:00:00",2024,2,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",79701.07,"2026-06-28T22:00:05"], [49100,"APV6872511","2023-12-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",8050.94,"2026-06-28T22:00:05"], [49101,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",244.91,"2026-06-28T22:00:05"], [49102,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349651","ALITA STOREY ",1028.73,"2026-06-28T22:00:05"], [49103,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318381","ANTHONY GOECKE ",329.19,"2026-06-28T22:00:05"], [49104,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392053","LORI JOHNSON ",246.48,"2026-06-28T22:00:05"], [49105,"0006843920","2023-11-02T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [49106,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",798.09,"2026-06-28T22:00:05"], [49107,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.39,"2026-06-28T22:00:05"], [49129,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",2037.1,"2026-06-28T22:00:05"], [49130,"APV6870643","2023-12-18T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",4537.95,"2026-06-28T22:00:05"], [49131,"ARD6874112","2023-12-21T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-109652.53,"2026-06-28T22:00:05"], [49132,"APV6844146","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236594","JENNIFER SMITH ",90.0,"2026-06-28T22:00:05"], [49133,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [49134,"0006860983","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",193.3,"2026-06-28T22:00:05"], [49135,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",467.67,"2026-06-28T22:00:05"], [49136,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",15746.93,"2026-06-28T22:00:05"], [49137,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1075.2,"2026-06-28T22:00:05"], [49138,"APV6841328","2023-10-30T00:00:00",2024,2,532054,"Main -BridgeMaint",800,"Transportation","Contractual Services","Maintenance","Other","","","0000022738","E AND B PAVING INC ",197723.69,"2026-06-28T22:00:05"], [49139,"EXV6857038","2023-11-15T00:00:00",2024,2,595110,"InState Travel - 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VERMILLION COMM SCHL TREAS ",42067.03,"2026-06-28T22:00:05"], [49160,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351480","JAMES EALING ",199.11,"2026-06-28T22:00:05"], [49161,"APV6871678","2023-12-19T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",54.39,"2026-06-28T22:00:05"], [49162,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",385.78,"2026-06-28T22:00:05"], [49163,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104233","EDT, INC. 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WAYNE COMM SCHL TREASURER ",1909597.05,"2026-06-28T22:00:05"], [49200,"0006858107","2023-11-29T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-280.0,"2026-06-28T22:00:05"], [49201,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",656673.52,"2026-06-28T22:00:05"], [49202,"0006865655","2023-12-08T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-26755.75,"2026-06-28T22:00:05"], [49203,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",54947.02,"2026-06-28T22:00:05"], [49204,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328113","CHARLOTTE BONFER ",740.69,"2026-06-28T22:00:05"], [49205,"0006847838","2023-11-09T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-23.9,"2026-06-28T22:00:05"], [49206,"APV6851716","2023-11-15T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",102.36,"2026-06-28T22:00:05"], [49207,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",843.57,"2026-06-28T22:00:05"], [49208,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",953.14,"2026-06-28T22:00:05"], [49209,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",2531.67,"2026-06-28T22:00:05"], [49210,"APV6857554","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",164765.56,"2026-06-28T22:00:05"], [49211,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [49212,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [49213,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [49214,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",980.57,"2026-06-28T22:00:05"], [49215,"0006842008","2023-10-31T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",173.89,"2026-06-28T22:00:05"], [49216,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",438.04,"2026-06-28T22:00:05"], [49217,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. 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PUTNAM COMM SCHOOL TREAS ",17916.82,"2026-06-28T22:00:05"], [49397,"0006837750","2023-10-24T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5298.81,"2026-06-28T22:00:05"], [49398,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",10512.0,"2026-06-28T22:00:05"], [49399,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",2411.55,"2026-06-28T22:00:05"], [49400,"APV6841226","2023-10-30T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066639","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",4500.0,"2026-06-28T22:00:05"], [49401,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064710","SAINT JOSEPH'S REGIONAL MEDICAL CENTER ",69.0,"2026-06-28T22:00:05"], [49402,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [49403,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246314","ROBIN E HOOKS ",1211.26,"2026-06-28T22:00:05"], [49404,"APV6843331","2023-11-01T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",896.19,"2026-06-28T22:00:05"], [49405,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [49406,"EXV6838310","2023-10-17T00:00:00",2024,2,595120,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",316.44,"2026-06-28T22:00:05"], [49568,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",467.66,"2026-06-28T22:00:05"], [49569,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383168","RANDALL HOSTETTER ",385.78,"2026-06-28T22:00:05"], [49570,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",246.9,"2026-06-28T22:00:05"], [49571,"APV6868628","2023-12-14T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",4600.0,"2026-06-28T22:00:05"], [49572,"APV6830173","2023-10-12T00:00:00",2024,2,531030,"Prof Serv - 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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","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",56.55,"2026-06-28T22:00:05"], [49686,"APV6836036","2023-10-20T00:00:00",2024,2,592060,"Admin Op Management 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","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2.25,"2026-06-28T22:00:05"], [49687,"APV6824526","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",31191.95,"2026-06-28T22:00:05"], [49688,"APV6849134","2023-11-13T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000075747","JACOBI SALES, INC ",50.0,"2026-06-28T22:00:05"], [49689,"0006843829","2023-11-02T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.17,"2026-06-28T22:00:05"], [49690,"APV6833326","2023-10-17T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411493","DERION M UNGER ",5614.7,"2026-06-28T22:00:05"], [49691,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-06-28T22:00:05"], [49692,"ARD6842424","2023-10-31T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-193.75,"2026-06-28T22:00:05"], [49693,"HCM6844930","2023-11-08T00:00:00",2024,2,516002,"FICA - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",4.6,"2026-06-28T22:00:05"], [49700,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",199.11,"2026-06-28T22:00:05"], [49701,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321267","BRENDA JERNSTROM ",185.17,"2026-06-28T22:00:05"], [49702,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",617.24,"2026-06-28T22:00:05"], [49703,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",490.0,"2026-06-28T22:00:05"], [49704,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",1262.87,"2026-06-28T22:00:05"], [49705,"APV6854935","2023-11-21T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",37184.72,"2026-06-28T22:00:05"], [49706,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1611.0,"2026-06-28T22:00:05"], [49707,"EXV6882756","2023-12-12T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [49708,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",2547.44,"2026-06-28T22:00:05"], [49709,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-06-28T22:00:05"], [49710,"APV6859213","2023-11-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",12017.0,"2026-06-28T22:00:05"], [49711,"HCM6844935","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",18.86,"2026-06-28T22:00:05"], [49712,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",637.82,"2026-06-28T22:00:05"], [49713,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",385.77,"2026-06-28T22:00:05"], [49714,"APV6847303","2023-11-08T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057037","MUNSTER, TOWN OF ",5158.4,"2026-06-28T22:00:05"], [49715,"APV6824442","2023-10-02T00:00:00",2024,2,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",33.38,"2026-06-28T22:00:05"], [49716,"0006875202","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7601.98,"2026-06-28T22:00:05"], [49717,"APV6846102","2023-11-05T00:00:00",2024,2,531014,"Prof Serv - Legal Services",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394802","MARJORIE ADDINGTON ",287.44,"2026-06-28T22:00:05"], [49718,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194000","NORTHEAST SCHL CORP TREASURER ",113135.89,"2026-06-28T22:00:05"], [49719,"APV6824477","2023-10-03T00:00:00",2024,2,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1275.91,"2026-06-28T22:00:05"], [49720,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [49721,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [49722,"EXV6834628","2023-10-04T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.66,"2026-06-28T22:00:05"], [49723,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",385.77,"2026-06-28T22:00:05"], [49724,"APV6860323","2023-12-01T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",800.0,"2026-06-28T22:00:05"], [49725,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [49726,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",226.0,"2026-06-28T22:00:05"], [49727,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [49728,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [49729,"APV6834206","2023-10-18T00:00:00",2024,2,531044,"Prof Serv - Business Research",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",3307.5,"2026-06-28T22:00:05"], [49730,"HCM6871373","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [49731,"0006875202","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2192.19,"2026-06-28T22:00:05"], [49732,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",700.36,"2026-06-28T22:00:05"], [49733,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",508.0,"2026-06-28T22:00:05"], [49734,"HCM6871382","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",102579.42,"2026-06-28T22:00:05"], [49735,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285531","HEIDI LEEPER ",643.37,"2026-06-28T22:00:05"], [49736,"APV6875353","2023-12-27T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",17362.9,"2026-06-28T22:00:05"], [49737,"APV6844401","2023-11-02T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",934.17,"2026-06-28T22:00:05"], [49738,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [49739,"APV6851727","2023-11-16T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000075008","LIFESTREAM SERVICES INC ",216.0,"2026-06-28T22:00:05"], [49740,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",408.37,"2026-06-28T22:00:05"], [49741,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370257","EVERLEEN CHAMBERS ",1440.23,"2026-06-28T22:00:05"], [49742,"APV6856709","2023-11-27T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000017412","RUMPKE OF INDIANA LLC ",78.43,"2026-06-28T22:00:05"], [49743,"APV6858309","2023-11-29T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112447","FEUTZ CONTRACTORS INC ",99423.3,"2026-06-28T22:00:05"], [49744,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",943.35,"2026-06-28T22:00:05"], [49745,"APV6863439","2023-12-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064209","FRANKLIN COUNTY ",22779.18,"2026-06-28T22:00:05"], [49746,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422723","KARISSA CRANE ",617.24,"2026-06-28T22:00:05"], [49747,"APV6854045","2023-11-17T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",3766.81,"2026-06-28T22:00:05"], [49748,"APV6845308","2023-11-03T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",124.8,"2026-06-28T22:00:05"], [49749,"HCM6844947","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.55,"2026-06-28T22:00:05"], [49750,"APV6860440","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",0.0,"2026-06-28T22:00:05"], [49751,"APV6870689","2023-12-18T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000417316","THE BANCORP BANK N.A. 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PASCHEN S.N. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [49768,"APV6857541","2023-11-28T00:00:00",2024,2,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",63.62,"2026-06-28T22:00:05"], [49769,"0006869211","2023-12-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49770,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",8953.78,"2026-06-28T22:00:05"], [49771,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",696.89,"2026-06-28T22:00:05"], [49772,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",52738.94,"2026-06-28T22:00:05"], [49773,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",33738.0,"2026-06-28T22:00:05"], [49774,"0006832808","2023-10-17T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",248.52,"2026-06-28T22:00:05"], [49775,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",308.62,"2026-06-28T22:00:05"], [49776,"0006866524","2023-12-01T00:00:00",2024,2,547042,"SpOp-Instruction",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",15.29,"2026-06-28T22:00:05"], [49777,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",822.99,"2026-06-28T22:00:05"], [49778,"ACC00C0002","2023-10-01T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11820.42,"2026-06-28T22:00:05"], [49779,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",253.06,"2026-06-28T22:00:05"], [49780,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",370.34,"2026-06-28T22:00:05"], [49781,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",385.77,"2026-06-28T22:00:05"], [49782,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",576.09,"2026-06-28T22:00:05"], [49783,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",434.26,"2026-06-28T22:00:05"], [49784,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2197.38,"2026-06-28T22:00:05"], [49785,"HCM6862833","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [49786,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - 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WAYNE COMM SCHL TREASURER ",5128.79,"2026-06-28T22:00:05"], [49824,"0006843130","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.41,"2026-06-28T22:00:05"], [49825,"APV6848372","2023-11-09T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380722","AZTEC ENGINEERING GROUP INC ",15322.5,"2026-06-28T22:00:05"], [49826,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298491","VAV OPERATIONS LLC ",14.0,"2026-06-28T22:00:05"], [49827,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",10235.9,"2026-06-28T22:00:05"], [49828,"APV6829287","2023-10-11T00:00:00",2024,2,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",182.46,"2026-06-28T22:00:05"], [49829,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [49830,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151659","SHELLEY COOPER ",658.39,"2026-06-28T22:00:05"], [49831,"0006867488","2023-12-13T00:00:00",2024,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.72,"2026-06-28T22:00:05"], [49832,"0006843076","2023-11-01T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8894.99,"2026-06-28T22:00:05"], [49833,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",72003.92,"2026-06-28T22:00:05"], [49834,"APV6858224","2023-11-29T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8613.61,"2026-06-28T22:00:05"], [49835,"APV6826085","2023-10-05T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",80.94,"2026-06-28T22:00:05"], [49836,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [49837,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",2086.16,"2026-06-28T22:00:05"], [49838,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",1466.56,"2026-06-28T22:00:05"], [49839,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",470.0,"2026-06-28T22:00:05"], [49840,"0006853283","2023-11-20T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49841,"APV6847180","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",17809.62,"2026-06-28T22:00:05"], [49842,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121460","JACKSON COUNTY JUVENILE ",1039.5,"2026-06-28T22:00:05"], [49843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405350","GINA A AMADEI ",1378.51,"2026-06-28T22:00:05"], [49844,"APV6835841","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367729","ROOT POLICY RESEARCH INC ",31525.0,"2026-06-28T22:00:05"], [49845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376401","MISTY KUYKENDALL ",308.62,"2026-06-28T22:00:05"], [49846,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-06-28T22:00:05"], [49847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",385.77,"2026-06-28T22:00:05"], [49848,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",164.6,"2026-06-28T22:00:05"], [49849,"APV6845307","2023-11-02T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-43.18,"2026-06-28T22:00:05"], [49850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",267.47,"2026-06-28T22:00:05"], [49851,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",308.62,"2026-06-28T22:00:05"], [49852,"APV6860301","2023-12-01T00:00:00",2024,2,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",44.55,"2026-06-28T22:00:05"], [49853,"HCM6862841","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5210.27,"2026-06-28T22:00:05"], [49854,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",119.47,"2026-06-28T22:00:05"], [49855,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",51520.94,"2026-06-28T22:00:05"], [49856,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [49857,"HCM6852381","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",29.85,"2026-06-28T22:00:05"], [49858,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",358.4,"2026-06-28T22:00:05"], [49859,"0006848920","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",562.5,"2026-06-28T22:00:05"], [49860,"APV6838810","2023-10-25T00:00:00",2024,2,599108,"AdmOp - Fax Service",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000110483","SHOALS PUBLIC LIBRARY ",324.69,"2026-06-28T22:00:05"], [49861,"APV6837939","2023-10-24T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000118220","LEARNING NETWORK OF CLINTON COUNTY INC ",-3200.0,"2026-06-28T22:00:05"], [49862,"0006849715","2023-11-14T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49863,"HCM6844952","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24766.25,"2026-06-28T22:00:05"], [49864,"EXV6830646","2023-10-03T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [49865,"APV6826127","2023-10-05T00:00:00",2024,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",11464.61,"2026-06-28T22:00:05"], [49866,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [49867,"HCM6826759","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2491.34,"2026-06-28T22:00:05"], [49868,"0006865655","2023-12-08T00:00:00",2024,2,547122,"SpOp - Household Battery",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-35.21,"2026-06-28T22:00:05"], [49869,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",102726.0,"2026-06-28T22:00:05"], [49870,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",322.82,"2026-06-28T22:00:05"], [49871,"APV6863281","2023-12-06T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",4900.0,"2026-06-28T22:00:05"], [49872,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",537.6,"2026-06-28T22:00:05"], [49873,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",88832.33,"2026-06-28T22:00:05"], [49874,"0006858104","2023-11-29T00:00:00",2024,2,599058,"AdmOp-Samples & Evidence",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-61768.51,"2026-06-28T22:00:05"], [49875,"HCM6852306","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2306.81,"2026-06-28T22:00:05"], [49876,"APV6858259","2023-11-29T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",6888.72,"2026-06-28T22:00:05"], [49877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",61.72,"2026-06-28T22:00:05"], [49878,"0006872309","2023-12-20T00:00:00",2024,2,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",50.3,"2026-06-28T22:00:05"], [49879,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",334.0,"2026-06-28T22:00:05"], [49880,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313527","JERAMIE RIGSBY ",398.22,"2026-06-28T22:00:05"], [49881,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",309.64,"2026-06-28T22:00:05"], [49882,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",19578.54,"2026-06-28T22:00:05"], [49883,"APV6876399","2023-12-28T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",2972.77,"2026-06-28T22:00:05"], [49884,"0006842972","2023-11-08T00:00:00",2024,2,652370,"Citrix",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",646.96,"2026-06-28T22:00:05"], [49885,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",796.44,"2026-06-28T22:00:05"], [49886,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [49887,"APV6843347","2023-11-01T00:00:00",2024,2,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",214.5,"2026-06-28T22:00:05"], [49888,"APV6864915","2023-12-08T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",978.45,"2026-06-28T22:00:05"], [49889,"0006832973","2023-10-17T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",416.67,"2026-06-28T22:00:05"], [49890,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291832","NINA CLAYBORN ",836.57,"2026-06-28T22:00:05"], [49891,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388283","PAMELA S WELLMAN ",617.24,"2026-06-28T22:00:05"], [49892,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401012","DEBRA E YATES ",322.81,"2026-06-28T22:00:05"], [49893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",59.73,"2026-06-28T22:00:05"], [49894,"EXV6859698","2023-11-29T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [49895,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",398.22,"2026-06-28T22:00:05"], [49896,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",500.0,"2026-06-28T22:00:05"], [49897,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",199.11,"2026-06-28T22:00:05"], [49898,"APV6853516","2023-11-17T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000052218","HOWARD COUNTY ",11256.05,"2026-06-28T22:00:05"], [49899,"ARD6851979","2023-11-16T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-95997.2,"2026-06-28T22:00:05"], [49900,"0006875850","2023-12-28T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49901,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",120876.78,"2026-06-28T22:00:05"], [49902,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-06-28T22:00:05"], [49903,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [49904,"0006829874","2023-10-12T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.08,"2026-06-28T22:00:05"], [49905,"0006824288","2023-10-03T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",194.5,"2026-06-28T22:00:05"], [49906,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",199.11,"2026-06-28T22:00:05"], [49907,"APV6851681","2023-11-16T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000088567","HILL, KIMBERLY R ",57.0,"2026-06-28T22:00:05"], [49908,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",267.47,"2026-06-28T22:00:05"], [49909,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [49910,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",33245.22,"2026-06-28T22:00:05"], [49911,"APV6855801","2023-11-21T00:00:00",2024,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",196400.85,"2026-06-28T22:00:05"], [49912,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",896.0,"2026-06-28T22:00:05"], [49913,"APV6829448","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000082736","WESTFIELD-WASHINGTON SCHOOLS ",7576.83,"2026-06-28T22:00:05"], [49914,"0006824824","2023-10-04T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8837.99,"2026-06-28T22:00:05"], [49915,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348297","SARAH MASON ",349.77,"2026-06-28T22:00:05"], [49916,"0006866562","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - 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JONES ",1600.91,"2026-06-28T22:00:05"], [49966,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [49967,"APV6850000","2023-11-14T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",33716.46,"2026-06-28T22:00:05"], [49968,"0006837755","2023-10-24T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3127.94,"2026-06-28T22:00:05"], [49969,"0006848844","2023-11-01T00:00:00",2024,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5723.81,"2026-06-28T22:00:05"], [49970,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",787675.96,"2026-06-28T22:00:05"], [49971,"0006857397","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.68,"2026-06-28T22:00:05"], [49972,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",643.37,"2026-06-28T22:00:05"], [49973,"0006849745","2023-11-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49974,"APV6835165","2023-10-19T00:00:00",2024,2,573100,"Grants - 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Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",734.56,"2026-06-28T22:00:05"], [50066,"APV6837038","2023-10-23T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",497516.75,"2026-06-28T22:00:05"], [50067,"0006859960","2023-11-30T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",116048.87,"2026-06-28T22:00:05"], [50068,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [50069,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",164.6,"2026-06-28T22:00:05"], [50070,"APV6866916","2023-12-12T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",-36725.01,"2026-06-28T22:00:05"], [50071,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298213","AMBER MYERS ",308.62,"2026-06-28T22:00:05"], [50072,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",499.44,"2026-06-28T22:00:05"], [50073,"APV6851823","2023-11-16T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000422514","OSCAR P GOMEZ ",1125.0,"2026-06-28T22:00:05"], [50074,"EXV6875598","2023-12-20T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.02,"2026-06-28T22:00:05"], [50075,"0006859918","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",93072.54,"2026-06-28T22:00:05"], [50076,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50077,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349644","KELLY JOHNSON ",205.75,"2026-06-28T22:00:05"], [50078,"APV6835279","2023-10-19T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1542148.91,"2026-06-28T22:00:05"], [50079,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000357122","COMMUNITY LINK FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [50080,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",967.02,"2026-06-28T22:00:05"], [50081,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",188287.91,"2026-06-28T22:00:05"], [50082,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",1032.63,"2026-06-28T22:00:05"], [50083,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",473.22,"2026-06-28T22:00:05"], [50084,"APV6875279","2023-12-27T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",77.09,"2026-06-28T22:00:05"], [50085,"0006866562","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",148328.55,"2026-06-28T22:00:05"], [50086,"0006861007","2023-12-08T00:00:00",2024,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3697.11,"2026-06-28T22:00:05"], [50087,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",298.67,"2026-06-28T22:00:05"], [50088,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300243","BRENDA HOGAN ",199.11,"2026-06-28T22:00:05"], [50089,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",60636.64,"2026-06-28T22:00:05"], [50090,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1214.58,"2026-06-28T22:00:05"], [50091,"0006858853","2023-11-30T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",18286021.84,"2026-06-28T22:00:05"], [50092,"0006843902","2023-11-02T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50093,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [50094,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",411.49,"2026-06-28T22:00:05"], [50095,"HCM6836605","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [50096,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",61.72,"2026-06-28T22:00:05"], [50097,"0006821122","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3490.57,"2026-06-28T22:00:05"], [50098,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1233.18,"2026-06-28T22:00:05"], [50099,"APV6851681","2023-11-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000183677","WILLIAM WARREN ",156.0,"2026-06-28T22:00:05"], [50100,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120901","WASHINGTON COMM SCHL TREASURER ",24903.52,"2026-06-28T22:00:05"], [50101,"0006873156","2023-12-21T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50102,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",159.29,"2026-06-28T22:00:05"], [50103,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",144.02,"2026-06-28T22:00:05"], [50104,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",401.21,"2026-06-28T22:00:05"], [50105,"0006865655","2023-12-08T00:00:00",2024,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-478.54,"2026-06-28T22:00:05"], [50106,"0006841954","2023-10-31T00:00:00",2024,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",17077.19,"2026-06-28T22:00:05"], [50107,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",334570.5,"2026-06-28T22:00:05"], [50108,"0006863076","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.89,"2026-06-28T22:00:05"], [50109,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",776.1,"2026-06-28T22:00:05"], [50110,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419651","ASHLEY FETTIG ",219.01,"2026-06-28T22:00:05"], [50111,"0006841935","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [50112,"APV6849184","2023-11-13T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073136","BUSINESS FURNITURE, LLC ",28.0,"2026-06-28T22:00:05"], [50113,"HCM6862843","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3711.84,"2026-06-28T22:00:05"], [50114,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",16086.85,"2026-06-28T22:00:05"], [50115,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",102.87,"2026-06-28T22:00:05"], [50116,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104922","DEL PILAR MEDICAL AND URGENT CARE CENTER ",14.0,"2026-06-28T22:00:05"], [50117,"APV6843396","2023-11-01T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075913","CLINTON COUNTY SOIL and WATER ",7547.63,"2026-06-28T22:00:05"], [50118,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [50119,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",64229.12,"2026-06-28T22:00:05"], [50120,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194213","WARRICK CTY SCHOOL TREASURER ",48615.87,"2026-06-28T22:00:05"], [50121,"HCM6826800","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",499.3,"2026-06-28T22:00:05"], [50122,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1255.06,"2026-06-28T22:00:05"], [50123,"EXV6842645","2023-10-23T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.74,"2026-06-28T22:00:05"], [50124,"APV6872511","2023-12-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",13500.0,"2026-06-28T22:00:05"], [50125,"APV6854990","2023-11-21T00:00:00",2024,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1244.88,"2026-06-28T22:00:05"], [50126,"0006849818","2023-11-14T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",953.21,"2026-06-28T22:00:05"], [50127,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",922.98,"2026-06-28T22:00:05"], [50128,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321677","TOMMY GROSS ",995.55,"2026-06-28T22:00:05"], [50129,"0006823257","2023-10-02T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",54.67,"2026-06-28T22:00:05"], [50130,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",119.47,"2026-06-28T22:00:05"], [50131,"0006836520","2023-10-23T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1125885.81,"2026-06-28T22:00:05"], [50132,"0006866524","2023-12-01T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.79,"2026-06-28T22:00:05"], [50133,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",3778.31,"2026-06-28T22:00:05"], [50134,"HCM6862841","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",8.81,"2026-06-28T22:00:05"], [50135,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [50136,"APV6850000","2023-11-14T00:00:00",2024,2,571100,"Grants - 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Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",337.7,"2026-06-28T22:00:05"], [50155,"EXV6872853","2023-12-11T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",177.71,"2026-06-28T22:00:05"], [50156,"0006852395","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",181.96,"2026-06-28T22:00:05"], [50157,"EXV6853022","2023-11-13T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [50158,"HCM6862817","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50185,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",696.89,"2026-06-28T22:00:05"], [50186,"APV6848372","2023-11-09T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",70647.08,"2026-06-28T22:00:05"], [50187,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",358.4,"2026-06-28T22:00:05"], [50188,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [50189,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417495","BROOKE BURKE ",326.31,"2026-06-28T22:00:05"], [50190,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",2193.15,"2026-06-28T22:00:05"], [50191,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",716.2,"2026-06-28T22:00:05"], [50192,"APV6832358","2023-10-16T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",2266.52,"2026-06-28T22:00:05"], [50193,"HCM6836631","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.34,"2026-06-28T22:00:05"], [50194,"APV6858309","2023-11-29T00:00:00",2024,2,571620,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15475.15,"2026-06-28T22:00:05"], [50199,"HCM6826748","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",91.16,"2026-06-28T22:00:05"], [50200,"0006840873","2023-11-01T00:00:00",2024,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20399.89,"2026-06-28T22:00:05"], [50201,"APV6836085","2023-10-20T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415893","MARIE MACHER ",300.09,"2026-06-28T22:00:05"], [50202,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121983","CHRISTEL HOUSE ACADEMY INC ",69651.2,"2026-06-28T22:00:05"], [50203,"0006841913","2023-10-31T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50204,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",298.67,"2026-06-28T22:00:05"], [50205,"APV6835113","2023-10-19T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",278.56,"2026-06-28T22:00:05"], [50206,"APV6873948","2023-12-21T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060276","CITY OF MOUNT VERNON ",4980.27,"2026-06-28T22:00:05"], [50207,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",446.47,"2026-06-28T22:00:05"], [50208,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238452","LARRY ALLEN CLINE ",599.32,"2026-06-28T22:00:05"], [50209,"APV6861442","2023-12-04T00:00:00",2024,2,531010,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",4139.87,"2026-06-28T22:00:05"], [50277,"APV6846261","2023-11-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",26282.51,"2026-06-28T22:00:05"], [50278,"0006863045","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50279,"APV6869539","2023-12-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378302","CLARK-FLOYD CHILD ABUSE PREVENTION ",30000.0,"2026-06-28T22:00:05"], [50280,"0006861963","2023-12-05T00:00:00",2024,2,580147,"Dir Supp - 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Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [50286,"HCM6826748","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",15832.22,"2026-06-28T22:00:05"], [50287,"0006847813","2023-11-09T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",293140.82,"2026-06-28T22:00:05"], [50288,"APH6840678","2023-10-30T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",691.92,"2026-06-28T22:00:05"], [50289,"APV6834182","2023-10-18T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",4441.26,"2026-06-28T22:00:05"], [50290,"0006853284","2023-11-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [50291,"HCM6844879","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.13,"2026-06-28T22:00:05"], [50292,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2428.4,"2026-06-28T22:00:05"], [50293,"0006851439","2023-11-16T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44110.87,"2026-06-28T22:00:05"], [50294,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",1316.79,"2026-06-28T22:00:05"], [50295,"APV6849322","2023-11-13T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422250","GEORGE A TRUSTER ",6112.0,"2026-06-28T22:00:05"], [50296,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",199.11,"2026-06-28T22:00:05"], [50297,"0006843056","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.77,"2026-06-28T22:00:05"], [50298,"APV6834329","2023-10-18T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",431807.7,"2026-06-28T22:00:05"], [50299,"EXV6849528","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [50300,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",411.49,"2026-06-28T22:00:05"], [50301,"APV6831998","2023-10-16T00:00:00",2024,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",7181.25,"2026-06-28T22:00:05"], [50302,"0006834911","2023-10-19T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6760.5,"2026-06-28T22:00:05"], [50303,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243887","MARY ANN BOWERS ",880.39,"2026-06-28T22:00:05"], [50304,"HCM6862779","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.32,"2026-06-28T22:00:05"], [50305,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",56.0,"2026-06-28T22:00:05"], [50306,"ACC00F0001","2023-12-31T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1255200.7,"2026-06-28T22:00:05"], [50307,"APV6824443","2023-10-03T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",977.95,"2026-06-28T22:00:05"], [50308,"0006845942","2023-11-06T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-9475.02,"2026-06-28T22:00:05"], [50309,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092801","CHILDRENS HOSPITAL MEDICAL CTR ",14.0,"2026-06-28T22:00:05"], [50310,"APV6856682","2023-11-27T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",93.04,"2026-06-28T22:00:05"], [50311,"APV6865026","2023-12-08T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",21158.16,"2026-06-28T22:00:05"], [50312,"APV6837773","2023-10-24T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",931.44,"2026-06-28T22:00:05"], [50313,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",760.25,"2026-06-28T22:00:05"], [50314,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343391","KIMBERLY MCGIVERN ",179.2,"2026-06-28T22:00:05"], [50315,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",349.77,"2026-06-28T22:00:05"], [50316,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",5497.46,"2026-06-28T22:00:05"], [50317,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",411.5,"2026-06-28T22:00:05"], [50318,"0006835757","2023-10-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50319,"APC6862163","2023-12-05T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-699.04,"2026-06-28T22:00:05"], [50320,"APV6857554","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",362.48,"2026-06-28T22:00:05"], [50321,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417731","DELORES WILSON ",798.09,"2026-06-28T22:00:05"], [50322,"EXV6868152","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",176.5,"2026-06-28T22:00:05"], [50323,"ARD6837251","2023-10-23T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-388.23,"2026-06-28T22:00:05"], [50324,"APV6836048","2023-10-20T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",80.3,"2026-06-28T22:00:05"], [50325,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",24157.04,"2026-06-28T22:00:05"], [50326,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249241","SHIRLEY ADKINS ",504.41,"2026-06-28T22:00:05"], [50327,"0006863868","2023-12-07T00:00:00",2024,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1888.45,"2026-06-28T22:00:05"], [50328,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",308.62,"2026-06-28T22:00:05"], [50329,"EXV6848632","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [50330,"APV6853903","2023-11-20T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",394.2,"2026-06-28T22:00:05"], [50331,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252562","LISA THORNE ",975.65,"2026-06-28T22:00:05"], [50332,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360285","WILLIAM BARBER ",1028.73,"2026-06-28T22:00:05"], [50333,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [50334,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402692","MARK MICHALCEWICZ ",894.8,"2026-06-28T22:00:05"], [50335,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. GREEN ",329.19,"2026-06-28T22:00:05"], [50336,"APV6828099","2023-10-10T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [50337,"0006851456","2023-11-16T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.23,"2026-06-28T22:00:05"], [50338,"APV6837164","2023-10-23T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",304520.09,"2026-06-28T22:00:05"], [50339,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE 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 ",1056.0,"2026-06-28T22:00:05"], [50340,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317309","LISA CAO-WILLIAMS ",338.49,"2026-06-28T22:00:05"], [50341,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418125","JODY POTTS ",716.0,"2026-06-28T22:00:05"], [50342,"0006858105","2023-11-29T00:00:00",2024,2,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14560.44,"2026-06-28T22:00:05"], [50343,"0006827843","2023-10-10T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",115,"Toxicology","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-79.0,"2026-06-28T22:00:05"], [50344,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",56991.0,"2026-06-28T22:00:05"], [50345,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",139.38,"2026-06-28T22:00:05"], [50346,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",484.33,"2026-06-28T22:00:05"], [50347,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [50348,"APV6838840","2023-10-25T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1132166.83,"2026-06-28T22:00:05"], [50349,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",1193.33,"2026-06-28T22:00:05"], [50350,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50351,"APV6839730","2023-10-26T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",5113.39,"2026-06-28T22:00:05"], [50352,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [50353,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",388.0,"2026-06-28T22:00:05"], [50354,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",82.3,"2026-06-28T22:00:05"], [50355,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",617.24,"2026-06-28T22:00:05"], [50356,"HCM6871309","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10862.68,"2026-06-28T22:00:05"], [50357,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",493.79,"2026-06-28T22:00:05"], [50358,"APC6862163","2023-12-05T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",-240.84,"2026-06-28T22:00:05"], [50359,"0006853284","2023-11-20T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-436.22,"2026-06-28T22:00:05"], [50360,"0006849818","2023-11-14T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [50361,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",597.33,"2026-06-28T22:00:05"], [50362,"0006834953","2023-10-19T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50363,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291059","DAIDRA JAGGER ",102.87,"2026-06-28T22:00:05"], [50364,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",432.07,"2026-06-28T22:00:05"], [50365,"APV6844413","2023-11-02T00:00:00",2024,2,595130,"InState Travel - Lodging",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","","","0000053954","INDIANA STATE PARK INN AUTHORITY ",9312.0,"2026-06-28T22:00:05"], [50366,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",411.49,"2026-06-28T22:00:05"], [50367,"APV6857602","2023-11-28T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-1.0,"2026-06-28T22:00:05"], [50368,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",516.32,"2026-06-28T22:00:05"], [50369,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [50370,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",822.99,"2026-06-28T22:00:05"], [50371,"0006868354","2023-12-14T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50372,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",329.19,"2026-06-28T22:00:05"], [50373,"APC6862163","2023-12-05T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-20.9,"2026-06-28T22:00:05"], [50374,"EXV6858543","2023-11-15T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.11,"2026-06-28T22:00:05"], [50375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244011","TERRY L GILLESPIE ",678.97,"2026-06-28T22:00:05"], [50376,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",411.49,"2026-06-28T22:00:05"], [50377,"APV6823538","2023-10-02T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000056159","CAREY SERVICES INC ",0.0,"2026-06-28T22:00:05"], [50378,"0006851438","2023-11-16T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50379,"0006840873","2023-11-01T00:00:00",2024,2,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",13.01,"2026-06-28T22:00:05"], [50380,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",125878.41,"2026-06-28T22:00:05"], [50381,"0006859960","2023-11-30T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45457.08,"2026-06-28T22:00:05"], [50382,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [50383,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [50384,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",99.56,"2026-06-28T22:00:05"], [50385,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",258.84,"2026-06-28T22:00:05"], [50386,"0006866524","2023-12-01T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",27.39,"2026-06-28T22:00:05"], [50387,"HCM6852343","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",491.47,"2026-06-28T22:00:05"], [50388,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",298732.33,"2026-06-28T22:00:05"], [50389,"HCM6852381","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",418.57,"2026-06-28T22:00:05"], [50390,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",115370.17,"2026-06-28T22:00:05"], [50391,"APV6836048","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",2102.87,"2026-06-28T22:00:05"], [50392,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",822.99,"2026-06-28T22:00:05"], [50393,"APV6839730","2023-10-26T00:00:00",2024,2,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [50410,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096488","ST JOHNS LUTHERAN CHURCH AND ",5012.14,"2026-06-28T22:00:05"], [50411,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [50412,"APV6848117","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000336062","INDIANA COALITION TO END SEXUAL ASSAULT ",54417.66,"2026-06-28T22:00:05"], [50413,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [50414,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",278.75,"2026-06-28T22:00:05"], [50415,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",64.0,"2026-06-28T22:00:05"], [50416,"APV6864915","2023-12-08T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",414.73,"2026-06-28T22:00:05"], [50417,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",253.07,"2026-06-28T22:00:05"], [50418,"APV6866937","2023-12-12T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000071965","KENNY'S ACADEMY OF BARBERING ",8047.0,"2026-06-28T22:00:05"], [50419,"APV6834216","2023-10-16T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000267844","GROWING PLACES INDY INC ",9365.0,"2026-06-28T22:00:05"], [50420,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",144.02,"2026-06-28T22:00:05"], [50421,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247452","TERRY AND SANDRA ENGLAND ",1001.98,"2026-06-28T22:00:05"], [50422,"APV6860301","2023-12-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",20.7,"2026-06-28T22:00:05"], [50423,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",816.35,"2026-06-28T22:00:05"], [50424,"0006856430","2023-11-27T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [50425,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",6.5,"2026-06-28T22:00:05"], [50426,"APV6871669","2023-12-19T00:00:00",2024,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1355.96,"2026-06-28T22:00:05"], [50427,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",47113.39,"2026-06-28T22:00:05"], [50428,"0006840147","2023-10-27T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-672.66,"2026-06-28T22:00:05"], [50429,"HCM6852326","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",559.17,"2026-06-28T22:00:05"], [50430,"0006820959","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",560.8,"2026-06-28T22:00:05"], [50431,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",617.24,"2026-06-28T22:00:05"], [50432,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",205.74,"2026-06-28T22:00:05"], [50433,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",864.14,"2026-06-28T22:00:05"], [50434,"APV6829393","2023-10-11T00:00:00",2024,2,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",7008.5,"2026-06-28T22:00:05"], [50435,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",411.5,"2026-06-28T22:00:05"], [50436,"0006868399","2023-12-01T00:00:00",2024,2,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [50437,"APV6837912","2023-10-19T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",430.72,"2026-06-28T22:00:05"], [50438,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",499.44,"2026-06-28T22:00:05"], [50439,"HCM6844950","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.49,"2026-06-28T22:00:05"], [50440,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",349.77,"2026-06-28T22:00:05"], [50441,"0006858899","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",451.77,"2026-06-28T22:00:05"], [50442,"0006861092","2023-11-30T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50443,"0006863803","2023-12-07T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50444,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",462.0,"2026-06-28T22:00:05"], [50445,"APV6847180","2023-11-08T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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N. POSEY CTY SCHL TREAS ",3025.38,"2026-06-28T22:00:05"], [50462,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",908.34,"2026-06-28T22:00:05"], [50463,"APV6849134","2023-11-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",34.92,"2026-06-28T22:00:05"], [50464,"APV6847176","2023-11-08T00:00:00",2024,2,535010,"Com & Train - Advertising",385,"Homeland Security","Contractual Services","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000408965","KMBLU LLC ",8317.81,"2026-06-28T22:00:05"], [50465,"HCM6871399","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",208.37,"2026-06-28T22:00:05"], [50466,"0006861015","2023-12-08T00:00:00",2024,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.91,"2026-06-28T22:00:05"], [50467,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [50468,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",267.47,"2026-06-28T22:00:05"], [50469,"0006822020","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1451.42,"2026-06-28T22:00:05"], [50470,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212574","GLEN DOWNEY ",308.62,"2026-06-28T22:00:05"], [50471,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403974","RANDI SEARCY ",359.44,"2026-06-28T22:00:05"], [50472,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",308.62,"2026-06-28T22:00:05"], [50473,"EXV6848609","2023-11-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",76.3,"2026-06-28T22:00:05"], [50474,"HCM6862854","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.33,"2026-06-28T22:00:05"], [50475,"0006843002","2023-11-08T00:00:00",2024,2,652137,"Telephone - 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [50547,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",1334.04,"2026-06-28T22:00:05"], [50548,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",2014.68,"2026-06-28T22:00:05"], [50549,"APV6869558","2023-12-12T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",19.8,"2026-06-28T22:00:05"], [50550,"APV6825143","2023-10-04T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000088825","LUCIEN M PERRAS ",48.77,"2026-06-28T22:00:05"], [50551,"APV6867805","2023-12-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402810","POINTS OF DISTRIBUTION ",0.0,"2026-06-28T22:00:05"], [50552,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",144.02,"2026-06-28T22:00:05"], [50553,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",329.2,"2026-06-28T22:00:05"], [50554,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",1586.11,"2026-06-28T22:00:05"], [50555,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416860","SARAH BETH COPE ",1145.4,"2026-06-28T22:00:05"], [50556,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",7164.86,"2026-06-28T22:00:05"], [50557,"0006834861","2023-10-19T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",864.88,"2026-06-28T22:00:05"], [50558,"EXV6845724","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",218.58,"2026-06-28T22:00:05"], [50559,"APV6865935","2023-12-11T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",6548.9,"2026-06-28T22:00:05"], [50560,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",83131.68,"2026-06-28T22:00:05"], [50561,"APV6871669","2023-12-19T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",367.35,"2026-06-28T22:00:05"], [50562,"0006821026","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1994.54,"2026-06-28T22:00:05"], [50563,"APV6862176","2023-12-05T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",877.5,"2026-06-28T22:00:05"], [50564,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302658","JOSEPH BRADY ",205.74,"2026-06-28T22:00:05"], [50565,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",849.6,"2026-06-28T22:00:05"], [50566,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407153","THERESA SHAFFER-BOWERS ",693.57,"2026-06-28T22:00:05"], [50567,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [50568,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214998","JOSHUA MICHAEL ZIGLER ",308.62,"2026-06-28T22:00:05"], [50569,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",657.06,"2026-06-28T22:00:05"], [50570,"APV6826085","2023-10-05T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC 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Disability Insurance","0000384379","LP LEBANON MANAGEMENT, LLC ",14.0,"2026-06-28T22:00:05"], [50579,"APV6844343","2023-11-02T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",1793.62,"2026-06-28T22:00:05"], [50580,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [50581,"APV6833265","2023-10-16T00:00:00",2024,2,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11482.79,"2026-06-28T22:00:05"], [50582,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",199.11,"2026-06-28T22:00:05"], [50583,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",411.49,"2026-06-28T22:00:05"], [50584,"0006840970","2023-10-30T00:00:00",2024,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",96.58,"2026-06-28T22:00:05"], [50585,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390792","DANICA DICKS ",1115.02,"2026-06-28T22:00:05"], [50586,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",411.5,"2026-06-28T22:00:05"], [50587,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",506.63,"2026-06-28T22:00:05"], [50588,"0006856373","2023-11-23T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21350.22,"2026-06-28T22:00:05"], [50589,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [50590,"APV6877306","2023-12-29T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",75000.0,"2026-06-28T22:00:05"], [50591,"APV6869357","2023-12-15T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073022","TOWN OF RIDGEVILLE ",3000.0,"2026-06-28T22:00:05"], [50592,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [50593,"APV6843490","2023-11-01T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422491","ELIZABETH POGUE MARSHALL ",13000.0,"2026-06-28T22:00:05"], [50594,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",205.75,"2026-06-28T22:00:05"], [50595,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",7000.0,"2026-06-28T22:00:05"], [50596,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",379.95,"2026-06-28T22:00:05"], [50597,"0006861092","2023-11-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50598,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",473.22,"2026-06-28T22:00:05"], [50599,"APV6826101","2023-10-05T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",12261.91,"2026-06-28T22:00:05"], [50600,"EXV6882625","2023-12-14T00:00:00",2024,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.1,"2026-06-28T22:00:05"], [50601,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [50602,"0006824863","2023-10-02T00:00:00",2024,2,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",337.7,"2026-06-28T22:00:05"], [50603,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",965.65,"2026-06-28T22:00:05"], [50604,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",13136.21,"2026-06-28T22:00:05"], [50605,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [50606,"HCM6871381","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [50607,"APV6849162","2023-11-09T00:00:00",2024,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050766","FPBH, INC ",2800.0,"2026-06-28T22:00:05"], [50608,"APV6867851","2023-12-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054522","POSEY COUNTY ",3.0,"2026-06-28T22:00:05"], [50609,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000295090","NEXT STEP FOUNDATION INC ",64719.02,"2026-06-28T22:00:05"], [50610,"APV6856719","2023-11-17T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",2404.92,"2026-06-28T22:00:05"], [50611,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [50612,"HCM6826748","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [50613,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",61.73,"2026-06-28T22:00:05"], [50614,"APV6866930","2023-12-08T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",1342728.82,"2026-06-28T22:00:05"], [50615,"APV6833265","2023-10-16T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",391.15,"2026-06-28T22:00:05"], [50616,"0006841935","2023-10-31T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19403.16,"2026-06-28T22:00:05"], [50617,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",258.84,"2026-06-28T22:00:05"], [50618,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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 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Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",250.54,"2026-06-28T22:00:05"], [50623,"APV6855769","2023-11-22T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3510.0,"2026-06-28T22:00:05"], [50624,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",308.62,"2026-06-28T22:00:05"], [50625,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",411.49,"2026-06-28T22:00:05"], [50626,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [50627,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368977","TIMOTHY JOHNSON ACADEMY MIDDLE SCHOOL IN ",19284.23,"2026-06-28T22:00:05"], [50628,"0006828739","2023-10-01T00:00:00",2024,2,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.13,"2026-06-28T22:00:05"], [50629,"APV6833152","2023-10-17T00:00:00",2024,2,548040,"MedVet-Personel Hygene items",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001198","BOB BARKER CO INC ",145.66,"2026-06-28T22:00:05"], [50630,"APV6875236","2023-12-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",84674.97,"2026-06-28T22:00:05"], [50631,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1205.47,"2026-06-28T22:00:05"], [50632,"0006821078","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",73806.49,"2026-06-28T22:00:05"], [50633,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [50634,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120991","COWAN COMMUNITY SCHOOL CORP ",10004.94,"2026-06-28T22:00:05"], [50635,"APV6870598","2023-12-18T00:00:00",2024,2,533019,"Main - Motor Vehicles",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000002687","DONLEY AND ASSOCIATES ",6895.52,"2026-06-28T22:00:05"], [50636,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",349.77,"2026-06-28T22:00:05"], [50637,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [50638,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",298.67,"2026-06-28T22:00:05"], [50639,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",9002.9,"2026-06-28T22:00:05"], [50640,"0006827772","2023-10-10T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",98132.29,"2026-06-28T22:00:05"], [50641,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",149.33,"2026-06-28T22:00:05"], [50642,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",11046.41,"2026-06-28T22:00:05"], [50643,"APV6844343","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",31083.17,"2026-06-28T22:00:05"], [50644,"HCM6871390","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",196.85,"2026-06-28T22:00:05"], [50645,"APV6824487","2023-10-03T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000400827","BRYAN COGSWELL ",180.0,"2026-06-28T22:00:05"], [50646,"APV6841175","2023-10-30T00:00:00",2024,2,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",28312.79,"2026-06-28T22:00:05"], [50647,"HCM6871330","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.49,"2026-06-28T22:00:05"], [50648,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",514.37,"2026-06-28T22:00:05"], [50649,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",25165.16,"2026-06-28T22:00:05"], [50650,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",11186.98,"2026-06-28T22:00:05"], [50651,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",145.05,"2026-06-28T22:00:05"], [50652,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",199.11,"2026-06-28T22:00:05"], [50653,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",771.55,"2026-06-28T22:00:05"], [50654,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",144.02,"2026-06-28T22:00:05"], [50655,"APC6841245","2023-10-30T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",-4924.05,"2026-06-28T22:00:05"], [50656,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",514.37,"2026-06-28T22:00:05"], [50657,"APV6850917","2023-11-15T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",17409.43,"2026-06-28T22:00:05"], [50658,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-06-28T22:00:05"], [50659,"HCM6871380","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [50660,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",1518.95,"2026-06-28T22:00:05"], [50661,"0006831141","2023-10-13T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-1920.0,"2026-06-28T22:00:05"], [50662,"APV6848821","2023-11-10T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",796558.49,"2026-06-28T22:00:05"], [50663,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",318.58,"2026-06-28T22:00:05"], [50664,"APV6833249","2023-10-17T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",4149.49,"2026-06-28T22:00:05"], [50665,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",883.27,"2026-06-28T22:00:05"], [50666,"0006866524","2023-12-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.61,"2026-06-28T22:00:05"], [50667,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [50668,"0006866562","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.52,"2026-06-28T22:00:05"], [50669,"APV6844456","2023-11-02T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",103447.43,"2026-06-28T22:00:05"], [50670,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1128.37,"2026-06-28T22:00:05"], [50671,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50672,"APV6877379","2023-12-28T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",270497.86,"2026-06-28T22:00:05"], [50673,"APV6834966","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",4404.06,"2026-06-28T22:00:05"], [50674,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285524","KRISTA MOODY ",298.67,"2026-06-28T22:00:05"], [50675,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352771","LAKESHA ARMON ",897.87,"2026-06-28T22:00:05"], [50676,"APV6869637","2023-12-14T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000073757","WARREN COUNTY REMC CORP ",247735.52,"2026-06-28T22:00:05"], [50677,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",700.0,"2026-06-28T22:00:05"], [50678,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",150.0,"2026-06-28T22:00:05"], [50679,"HCM6852326","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",589.57,"2026-06-28T22:00:05"], [50680,"0006841920","2023-11-01T00:00:00",2024,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6055.31,"2026-06-28T22:00:05"], [50681,"HCM6852381","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",13964.63,"2026-06-28T22:00:05"], [50682,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [50683,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",137.0,"2026-06-28T22:00:05"], [50684,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",16070.0,"2026-06-28T22:00:05"], [50685,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1151.98,"2026-06-28T22:00:05"], [50686,"EXV6864384","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",319.47,"2026-06-28T22:00:05"], [50687,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",534.74,"2026-06-28T22:00:05"], [50688,"0006860989","2023-12-08T00:00:00",2024,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1161.94,"2026-06-28T22:00:05"], [50689,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",329.2,"2026-06-28T22:00:05"], [50690,"APV6868659","2023-12-14T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",88.93,"2026-06-28T22:00:05"], [50691,"0006858899","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1216.44,"2026-06-28T22:00:05"], [50692,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. MARTINSVILLE TREASURER ",170762.32,"2026-06-28T22:00:05"], [50693,"APV6824443","2023-10-03T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",1486.12,"2026-06-28T22:00:05"], [50694,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339414","CENTRAL INDIANA NOFAS INC ",3500.0,"2026-06-28T22:00:05"], [50695,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [50696,"HCM6844954","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",25129.21,"2026-06-28T22:00:05"], [50697,"APV6829327","2023-10-11T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",10798.28,"2026-06-28T22:00:05"], [50698,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [50699,"0006840885","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50700,"APV6829287","2023-10-11T00:00:00",2024,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1716.0,"2026-06-28T22:00:05"], [50701,"0006837751","2023-10-24T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.64,"2026-06-28T22:00:05"], [50702,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",5921.51,"2026-06-28T22:00:05"], [50703,"HCM6844945","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",912.85,"2026-06-28T22:00:05"], [50704,"HCM6862835","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1107.33,"2026-06-28T22:00:05"], [50705,"APV6830162","2023-10-12T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000066129","GLOBAL EQUIPMENT COMPANY INC ",2195.8,"2026-06-28T22:00:05"], [50706,"APV6835113","2023-10-19T00:00:00",2024,2,543014,"Fac Main -Plumbing Drainage",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",150.0,"2026-06-28T22:00:05"], [50707,"0006841901","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50708,"HCM6836652","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1405643.03,"2026-06-28T22:00:05"], [50709,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",366.96,"2026-06-28T22:00:05"], [50710,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000389209","PREMIER ARTS INC ",13018.0,"2026-06-28T22:00:05"], [50711,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2766.06,"2026-06-28T22:00:05"], [50712,"APV6833152","2023-10-17T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",360.82,"2026-06-28T22:00:05"], [50713,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",27160.88,"2026-06-28T22:00:05"], [50714,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",370.34,"2026-06-28T22:00:05"], [50715,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",144.02,"2026-06-28T22:00:05"], [50716,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222276","PAUL J SCHILLING ",90.0,"2026-06-28T22:00:05"], [50717,"HCM6852305","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106039.95,"2026-06-28T22:00:05"], [50718,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [50719,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",68988.47,"2026-06-28T22:00:05"], [50720,"APV6862162","2023-12-05T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",67.43,"2026-06-28T22:00:05"], [50721,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",205.75,"2026-06-28T22:00:05"], [50722,"APV6838800","2023-10-25T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",100.1,"2026-06-28T22:00:05"], [50723,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",771.55,"2026-06-28T22:00:05"], [50724,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",338.49,"2026-06-28T22:00:05"], [50725,"0006854649","2023-11-21T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18329.5,"2026-06-28T22:00:05"], [50726,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",102.87,"2026-06-28T22:00:05"], [50727,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",6308.39,"2026-06-28T22:00:05"], [50728,"APV6844387","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",70283.4,"2026-06-28T22:00:05"], [50729,"0006859957","2023-11-30T00:00:00",2024,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [50730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",641.32,"2026-06-28T22:00:05"], [50731,"ARD6877492","2023-12-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2663.71,"2026-06-28T22:00:05"], [50732,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [50733,"EXV6852990","2023-11-13T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [50734,"HCM6871375","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.26,"2026-06-28T22:00:05"], [50735,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",318.96,"2026-06-28T22:00:05"], [50736,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",500.79,"2026-06-28T22:00:05"], [50737,"0006840873","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42946.02,"2026-06-28T22:00:05"], [50738,"EXV6826418","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",58.19,"2026-06-28T22:00:05"], [50739,"0006855525","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.91,"2026-06-28T22:00:05"], [50740,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",398.22,"2026-06-28T22:00:05"], [50741,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",508.0,"2026-06-28T22:00:05"], [50742,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",315.79,"2026-06-28T22:00:05"], [50743,"HCM6862851","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",610.35,"2026-06-28T22:00:05"], [50744,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",7093.23,"2026-06-28T22:00:05"], [50745,"APV6869493","2023-12-15T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000113846","DRIESSEN WATER INC ",5745.2,"2026-06-28T22:00:05"], [50746,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415364","INDIANA NEUROPSYCHOLOGY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [50747,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",576.09,"2026-06-28T22:00:05"], [50748,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",271.79,"2026-06-28T22:00:05"], [50749,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",444.2,"2026-06-28T22:00:05"], [50750,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",370.35,"2026-06-28T22:00:05"], [50751,"0006875851","2023-12-28T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",774.65,"2026-06-28T22:00:05"], [50752,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",1200.13,"2026-06-28T22:00:05"], [50753,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1402.79,"2026-06-28T22:00:05"], [50754,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354971","MICHAELA ALLEN ",411.49,"2026-06-28T22:00:05"], [50755,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-06-28T22:00:05"], [50756,"0006876962","2023-12-29T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50757,"APV6843173","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088232","KERRY GIESELMAN ",90.0,"2026-06-28T22:00:05"], [50758,"APV6835279","2023-10-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4208.49,"2026-06-28T22:00:05"], [50759,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",370.34,"2026-06-28T22:00:05"], [50760,"EXV6834610","2023-10-04T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [50761,"HCM6862840","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",9215.16,"2026-06-28T22:00:05"], [50762,"0006829060","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2202.25,"2026-06-28T22:00:05"], [50763,"0006873175","2023-12-21T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",352877.55,"2026-06-28T22:00:05"], [50764,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239280","VERNELL MILLER ",486.79,"2026-06-28T22:00:05"], [50765,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",374.58,"2026-06-28T22:00:05"], [50766,"0006850586","2023-11-15T00:00:00",2024,2,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",44.52,"2026-06-28T22:00:05"], [50767,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",267.47,"2026-06-28T22:00:05"], [50768,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",164.59,"2026-06-28T22:00:05"], [50769,"APV6829459","2023-10-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",185038.68,"2026-06-28T22:00:05"], [50770,"HCM6844930","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",213.12,"2026-06-28T22:00:05"], [50771,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",1460.81,"2026-06-28T22:00:05"], [50772,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",348.74,"2026-06-28T22:00:05"], [50773,"APV6869539","2023-12-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",11232.19,"2026-06-28T22:00:05"], [50774,"0006848874","2023-11-13T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1948.75,"2026-06-28T22:00:05"], [50775,"0006866524","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [50776,"HCM6871380","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [50777,"HCM6826695","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [50778,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",432.07,"2026-06-28T22:00:05"], [50779,"0006849749","2023-11-14T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.29,"2026-06-28T22:00:05"], [50780,"0006843908","2023-11-02T00:00:00",2024,2,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [50781,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",444.21,"2026-06-28T22:00:05"], [50782,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",330.52,"2026-06-28T22:00:05"], [50783,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",298.67,"2026-06-28T22:00:05"], [50784,"APV6867853","2023-12-13T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",103920.11,"2026-06-28T22:00:05"], [50785,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",620.63,"2026-06-28T22:00:05"], [50786,"0006871496","2023-12-19T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.35,"2026-06-28T22:00:05"], [50787,"0006841925","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.14,"2026-06-28T22:00:05"], [50788,"0006855487","2023-11-22T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50789,"0006833975","2023-10-18T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-501.14,"2026-06-28T22:00:05"], [50790,"0006821082","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",295.68,"2026-06-28T22:00:05"], [50791,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",411.49,"2026-06-28T22:00:05"], [50792,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",143.0,"2026-06-28T22:00:05"], [50793,"APV6825193","2023-10-04T00:00:00",2024,2,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",377.93,"2026-06-28T22:00:05"], [50794,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",1799.0,"2026-06-28T22:00:05"], [50795,"EXV6882595","2023-12-15T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.57,"2026-06-28T22:00:05"], [50796,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",998.86,"2026-06-28T22:00:05"], [50797,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",437.62,"2026-06-28T22:00:05"], [50798,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [50799,"HCM6844930","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",218.51,"2026-06-28T22:00:05"], [50800,"0006831908","2023-10-16T00:00:00",2024,2,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-276.0,"2026-06-28T22:00:05"], [50801,"EXV6853051","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [50802,"APV6843490","2023-11-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053562","CITY OF GARY ",109410.95,"2026-06-28T22:00:05"], [50803,"APV6826050","2023-10-05T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1009.51,"2026-06-28T22:00:05"], [50804,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",576.09,"2026-06-28T22:00:05"], [50805,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",278.75,"2026-06-28T22:00:05"], [50806,"0006846021","2023-11-06T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50807,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358150","ROBIN KISNER ",308.62,"2026-06-28T22:00:05"], [50808,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387383","THE HOPE ACADEMY INC ",10215.0,"2026-06-28T22:00:05"], [50809,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1079.14,"2026-06-28T22:00:05"], [50810,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1398.41,"2026-06-28T22:00:05"], [50811,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",514.36,"2026-06-28T22:00:05"], [50812,"APV6826059","2023-10-05T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",125.0,"2026-06-28T22:00:05"], [50813,"0006841935","2023-10-31T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",29.3,"2026-06-28T22:00:05"], [50814,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",205.75,"2026-06-28T22:00:05"], [50815,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",127346.28,"2026-06-28T22:00:05"], [50816,"EXV6875633","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [50817,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254659","NATALIA J EXTIN ",385.78,"2026-06-28T22:00:05"], [50818,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",334.0,"2026-06-28T22:00:05"], [50819,"0006829060","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.9,"2026-06-28T22:00:05"], [50820,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",843.57,"2026-06-28T22:00:05"], [50821,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",267.47,"2026-06-28T22:00:05"], [50822,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",349.77,"2026-06-28T22:00:05"], [50823,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",137.85,"2026-06-28T22:00:05"], [50824,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",576.09,"2026-06-28T22:00:05"], [50825,"0006827815","2023-10-10T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",617.25,"2026-06-28T22:00:05"], [50827,"HCM6871329","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2998.88,"2026-06-28T22:00:05"], [50828,"0006856403","2023-11-23T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.72,"2026-06-28T22:00:05"], [50829,"0006876962","2023-12-29T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50830,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",448.52,"2026-06-28T22:00:05"], [50831,"APV6858216","2023-11-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000422772","ERIC C WOODFORK ",5000.0,"2026-06-28T22:00:05"], [50832,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1882.59,"2026-06-28T22:00:05"], [50833,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",43.0,"2026-06-28T22:00:05"], [50834,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",6400.29,"2026-06-28T22:00:05"], [50835,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [50836,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120936","ST JOHN LUTHERAN SCHOOL ",2453.73,"2026-06-28T22:00:05"], [50837,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000389788","CRAIG SHOUSE DPM PC ",14.0,"2026-06-28T22:00:05"], [50838,"APV6847236","2023-11-08T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055909","RANDOLPH COUNTY ",6.0,"2026-06-28T22:00:05"], [50839,"APV6854753","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",7699.3,"2026-06-28T22:00:05"], [50840,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309612","JOSEPH VANDERMEER ",2222.07,"2026-06-28T22:00:05"], [50841,"APV6860366","2023-12-01T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",1414.33,"2026-06-28T22:00:05"], [50842,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",422.4,"2026-06-28T22:00:05"], [50843,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096466","PEDIATRIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [50844,"APV6844343","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",13409.88,"2026-06-28T22:00:05"], [50845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",291.34,"2026-06-28T22:00:05"], [50846,"0006864573","2023-12-08T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50847,"0006843088","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1002.64,"2026-06-28T22:00:05"], [50848,"0006850524","2023-11-15T00:00:00",2024,2,516005,"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",-13.83,"2026-06-28T22:00:05"], [50849,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395617","APRIL D POE ",326.32,"2026-06-28T22:00:05"], [50850,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-06-28T22:00:05"], [50851,"EXV6882455","2023-12-16T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",39.39,"2026-06-28T22:00:05"], [50852,"APV6828124","2023-10-10T00:00:00",2024,2,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000368192","INVENT LEARNING HUB INC ",50000.0,"2026-06-28T22:00:05"], [50853,"APV6856546","2023-11-27T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",14637.92,"2026-06-28T22:00:05"], [50854,"APV6840514","2023-10-27T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",100594.77,"2026-06-28T22:00:05"], [50855,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",740.69,"2026-06-28T22:00:05"], [50856,"0006858110","2023-11-29T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-57.5,"2026-06-28T22:00:05"], [50857,"ACC00F0002","2023-12-31T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1146.09,"2026-06-28T22:00:05"], [50858,"APV6846302","2023-11-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",150869.86,"2026-06-28T22:00:05"], [50859,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339960","ROMA THOMAS ",205.74,"2026-06-28T22:00:05"], [50860,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",184.95,"2026-06-28T22:00:05"], [50861,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",139.38,"2026-06-28T22:00:05"], [50862,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [50872,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",1851.72,"2026-06-28T22:00:05"], [50873,"APV6850834","2023-11-15T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",245.61,"2026-06-28T22:00:05"], [50874,"EXV6830735","2023-10-10T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",318.05,"2026-06-28T22:00:05"], [50875,"APV6865935","2023-12-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416121","GATEWAY APOSTOLIC CHURCH ",8233.32,"2026-06-28T22:00:05"], [50876,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",796.44,"2026-06-28T22:00:05"], [50877,"HCM6836625","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6996.09,"2026-06-28T22:00:05"], [50878,"HCM6826742","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",559.96,"2026-06-28T22:00:05"], [50879,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",205.74,"2026-06-28T22:00:05"], [50880,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [50881,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",99.56,"2026-06-28T22:00:05"], [50882,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299875","ASHLEY HAUG ",102.87,"2026-06-28T22:00:05"], [50883,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",947.25,"2026-06-28T22:00:05"], [50884,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240035","ANNIE PUCKETT ",159.29,"2026-06-28T22:00:05"], [50885,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",139.38,"2026-06-28T22:00:05"], [50886,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333882","RECHELLE COE ",1460.8,"2026-06-28T22:00:05"], [50887,"EXV6866303","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [50888,"ACC00E0002","2023-11-30T00:00:00",2024,2,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1027.19,"2026-06-28T22:00:05"], [50889,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",205.75,"2026-06-28T22:00:05"], [50890,"0006843823","2023-11-02T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11468.06,"2026-06-28T22:00:05"], [50891,"EXV6874827","2023-12-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [50892,"APV6825192","2023-10-03T00:00:00",2024,2,532010,"Main - 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Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50896,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",319.53,"2026-06-28T22:00:05"], [50897,"0006836551","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.69,"2026-06-28T22:00:05"], [50898,"HCM6871430","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",94.72,"2026-06-28T22:00:05"], [50899,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",617.25,"2026-06-28T22:00:05"], [50900,"0006831911","2023-10-16T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.46,"2026-06-28T22:00:05"], [50901,"0006861004","2023-12-08T00:00:00",2024,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.05,"2026-06-28T22:00:05"], [50902,"APV6844331","2023-11-02T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1069.14,"2026-06-28T22:00:05"], [50903,"HCM6844945","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [50904,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",365.2,"2026-06-28T22:00:05"], [50905,"0006859975","2023-11-30T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",374.3,"2026-06-28T22:00:05"], [50906,"APV6846244","2023-11-06T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [50907,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [50908,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",12601.67,"2026-06-28T22:00:05"], [50909,"APV6874657","2023-12-22T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423748","CHARLES D CURTS ",6160.0,"2026-06-28T22:00:05"], [50910,"APV6873741","2023-12-21T00:00:00",2024,2,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",6445.22,"2026-06-28T22:00:05"], [50911,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",205.75,"2026-06-28T22:00:05"], [50912,"APV6870532","2023-12-18T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10441.69,"2026-06-28T22:00:05"], [50913,"0006863917","2023-12-07T00:00:00",2024,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",950.23,"2026-06-28T22:00:05"], [50914,"HCM6844987","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [50915,"APV6865987","2023-12-11T00:00:00",2024,2,599020,"AdmOp-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1012.5,"2026-06-28T22:00:05"], [50916,"APV6844330","2023-11-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",2.51,"2026-06-28T22:00:05"], [50917,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",390.92,"2026-06-28T22:00:05"], [50918,"0006866524","2023-12-01T00:00:00",2024,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",265.94,"2026-06-28T22:00:05"], [50919,"APV6836048","2023-10-20T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1999.7,"2026-06-28T22:00:05"], [50920,"HCM6826800","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",705.91,"2026-06-28T22:00:05"], [50921,"HCM6844936","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37711.06,"2026-06-28T22:00:05"], [50922,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",457.95,"2026-06-28T22:00:05"], [50923,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410460","JAMES E SIMS JR ",486.79,"2026-06-28T22:00:05"], [50924,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [50925,"APV6824480","2023-10-03T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-87273.78,"2026-06-28T22:00:05"], [50926,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",514.37,"2026-06-28T22:00:05"], [50927,"0006823250","2023-10-02T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-2.88,"2026-06-28T22:00:05"], [50928,"EXV6854336","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.54,"2026-06-28T22:00:05"], [50929,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",199.11,"2026-06-28T22:00:05"], [50930,"APV6853870","2023-11-14T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054985","PARKER HANNIFIN CORP ",11893.0,"2026-06-28T22:00:05"], [50931,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",1810.37,"2026-06-28T22:00:05"], [50932,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",258.84,"2026-06-28T22:00:05"], [50933,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [50934,"APV6829313","2023-10-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",649.25,"2026-06-28T22:00:05"], [50935,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",298.67,"2026-06-28T22:00:05"], [50936,"HCM6862853","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13094.33,"2026-06-28T22:00:05"], [50937,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",88936.94,"2026-06-28T22:00:05"], [50938,"0006831945","2023-10-16T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-10589.48,"2026-06-28T22:00:05"], [50939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",358.4,"2026-06-28T22:00:05"], [50940,"HCM6826759","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",64078.66,"2026-06-28T22:00:05"], [50941,"HCM6844876","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [50942,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000167213","CECELIA GODDARD ",90.0,"2026-06-28T22:00:05"], [50943,"HCM6844883","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",40.34,"2026-06-28T22:00:05"], [50944,"0006874369","2023-12-22T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1688.64,"2026-06-28T22:00:05"], [50945,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",411.49,"2026-06-28T22:00:05"], [50946,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396862","JENNY M REA ",853.85,"2026-06-28T22:00:05"], [50947,"0006838600","2023-10-25T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-196.45,"2026-06-28T22:00:05"], [50948,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121695","MERRILLVILLE COMM SCHL TREAS ",21151.88,"2026-06-28T22:00:05"], [50949,"APV6836095","2023-10-20T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",7634.17,"2026-06-28T22:00:05"], [50950,"APV6832358","2023-10-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",32114.58,"2026-06-28T22:00:05"], [50951,"0006869257","2023-12-15T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23432.0,"2026-06-28T22:00:05"], [50952,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",12.48,"2026-06-28T22:00:05"], [50953,"0006850648","2023-11-15T00:00:00",2024,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.47,"2026-06-28T22:00:05"], [50954,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358156","HEATHER WATSON ",597.33,"2026-06-28T22:00:05"], [50955,"EXV6868168","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",603.23,"2026-06-28T22:00:05"], [50956,"0006820998","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.6,"2026-06-28T22:00:05"], [50957,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",103264.23,"2026-06-28T22:00:05"], [50958,"APV6853817","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",2024.0,"2026-06-28T22:00:05"], [50959,"APV6829287","2023-10-11T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",2031.25,"2026-06-28T22:00:05"], [50960,"APV6850948","2023-11-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",0.0,"2026-06-28T22:00:05"], [50961,"APV6843361","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103216","BIRTH-TO-FIVE, INC ",449.29,"2026-06-28T22:00:05"], [50962,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",349.77,"2026-06-28T22:00:05"], [50963,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",720.11,"2026-06-28T22:00:05"], [50964,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1619.23,"2026-06-28T22:00:05"], [50965,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",246.49,"2026-06-28T22:00:05"], [50966,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",598.31,"2026-06-28T22:00:05"], [50967,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386265","JOEL DULIN ",693.16,"2026-06-28T22:00:05"], [50968,"HCM6862840","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2123.52,"2026-06-28T22:00:05"], [50969,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",922.99,"2026-06-28T22:00:05"], [50970,"0006829941","2023-10-12T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50971,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",411.5,"2026-06-28T22:00:05"], [50972,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358457","JASON SETTECASI ",243.4,"2026-06-28T22:00:05"], [50973,"APV6852572","2023-11-17T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",730.0,"2026-06-28T22:00:05"], [50974,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",94486.44,"2026-06-28T22:00:05"], [50975,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405387","JOSHUA HUNTER LONGO ",490.29,"2026-06-28T22:00:05"], [50976,"HCM6883924","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [50977,"EXV6843663","2023-10-10T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",46.5,"2026-06-28T22:00:05"], [50978,"0006864638","2023-12-08T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2434.0,"2026-06-28T22:00:05"], [50979,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [50980,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",1557.15,"2026-06-28T22:00:05"], [50981,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [50982,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",99.56,"2026-06-28T22:00:05"], [50983,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372521","TONJI WELCH ",258.84,"2026-06-28T22:00:05"], [50984,"EXV6838309","2023-10-16T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [50985,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345890","JESSICA BLAIR ",267.47,"2026-06-28T22:00:05"], [50986,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",641.32,"2026-06-28T22:00:05"], [50987,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",411.5,"2026-06-28T22:00:05"], [50988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376021","BRUCE MILLER ",985.79,"2026-06-28T22:00:05"], [50989,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397206","ROBERT GREEN ",278.75,"2026-06-28T22:00:05"], [50990,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",431749.35,"2026-06-28T22:00:05"], [50991,"0006843080","2023-11-08T00:00:00",2024,2,659284,"WebEx",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [50992,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",378.31,"2026-06-28T22:00:05"], [50993,"APV6824373","2023-10-03T00:00:00",2024,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",79.42,"2026-06-28T22:00:05"], [50994,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [50995,"APV6873940","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",27620.05,"2026-06-28T22:00:05"], [50996,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075935","ELWOOD COMM SCHOOL TREASURER ",5537.22,"2026-06-28T22:00:05"], [50997,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",72260.62,"2026-06-28T22:00:05"], [50998,"EXV6847617","2023-11-01T00:00:00",2024,2,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27033.63,"2026-06-28T22:00:05"], [51008,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",193.57,"2026-06-28T22:00:05"], [51009,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",205.75,"2026-06-28T22:00:05"], [51010,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",133.74,"2026-06-28T22:00:05"], [51011,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419267","TAMARA M WOODRING ",429.19,"2026-06-28T22:00:05"], [51012,"HCM6871380","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",36.88,"2026-06-28T22:00:05"], [51013,"APV6857595","2023-11-28T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",10135.18,"2026-06-28T22:00:05"], [51014,"HCM6844947","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",414.34,"2026-06-28T22:00:05"], [51015,"APV6835279","2023-10-19T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418210","KATHY DAVIES ",8550.0,"2026-06-28T22:00:05"], [51016,"HCM6852280","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [51017,"APV6870609","2023-12-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",12000.0,"2026-06-28T22:00:05"], [51018,"EXV6864325","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.4,"2026-06-28T22:00:05"], [51019,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-06-28T22:00:05"], [51020,"APV6853516","2023-11-17T00:00:00",2024,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",8.74,"2026-06-28T22:00:05"], [51021,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",320.0,"2026-06-28T22:00:05"], [51022,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",792.12,"2026-06-28T22:00:05"], [51023,"0006878125","2023-12-31T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",864.14,"2026-06-28T22:00:05"], [51024,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",28.0,"2026-06-28T22:00:05"], [51025,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",108135.29,"2026-06-28T22:00:05"], [51026,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [51027,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",974.71,"2026-06-28T22:00:05"], [51028,"APV6850000","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409010","THE FOUNDATION FOR THE CENTER FOR ",225.42,"2026-06-28T22:00:05"], [51029,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [51030,"APV6864705","2023-12-08T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000059205","CITY OF BEECHGROVE ",2619.8,"2026-06-28T22:00:05"], [51031,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332092","DEREK CHIRCH ",864.13,"2026-06-28T22:00:05"], [51032,"APV6853903","2023-11-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [51033,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282690","MICHELLA YVONNE SANDERS ",591.53,"2026-06-28T22:00:05"], [51034,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [51035,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [51036,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077485","NORTH MONTGOMERY COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [51037,"APV6825210","2023-10-04T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",35993.95,"2026-06-28T22:00:05"], [51038,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",102.87,"2026-06-28T22:00:05"], [51039,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",511.9,"2026-06-28T22:00:05"], [51040,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",15456.42,"2026-06-28T22:00:05"], [51041,"ARD6844543","2023-11-02T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51042,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-06-28T22:00:05"], [51043,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238558","DEBRA STRIETELMEIER ",1069.88,"2026-06-28T22:00:05"], [51044,"APV6874567","2023-12-22T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",403.9,"2026-06-28T22:00:05"], [51045,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076036","ESKENAZI MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [51046,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",109520.68,"2026-06-28T22:00:05"], [51047,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",358.4,"2026-06-28T22:00:05"], [51048,"EXV6857000","2023-11-27T00:00:00",2024,2,595520,"OutoSt Travel - 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BROWN INC ",548.0,"2026-06-28T22:00:05"], [51058,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",338.49,"2026-06-28T22:00:05"], [51059,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",288.04,"2026-06-28T22:00:05"], [51060,"0006880284","2023-12-29T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51061,"0006860992","2023-12-08T00:00:00",2024,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",499.47,"2026-06-28T22:00:05"], [51062,"APV6877300","2023-12-29T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",745.54,"2026-06-28T22:00:05"], [51063,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",8248.04,"2026-06-28T22:00:05"], [51064,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",4498.89,"2026-06-28T22:00:05"], [51065,"0006868399","2023-12-01T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [51095,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",213714.0,"2026-06-28T22:00:05"], [51096,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",853.85,"2026-06-28T22:00:05"], [51097,"APV6837945","2023-10-24T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [51098,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",199.11,"2026-06-28T22:00:05"], [51099,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219405","TRICIA L BELL ",1286.74,"2026-06-28T22:00:05"], [51100,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121967","M.S.D. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",3600.0,"2026-06-28T22:00:05"], [51129,"APV6875314","2023-12-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",27.75,"2026-06-28T22:00:05"], [51130,"APV6862180","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3323.63,"2026-06-28T22:00:05"], [51131,"0006852395","2023-11-01T00:00:00",2024,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",64.46,"2026-06-28T22:00:05"], [51132,"APV6863270","2023-12-06T00:00:00",2024,2,532010,"Main - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",69.61,"2026-06-28T22:00:05"], [51139,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",493.79,"2026-06-28T22:00:05"], [51140,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",987.29,"2026-06-28T22:00:05"], [51141,"0006829844","2023-10-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51142,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",534.73,"2026-06-28T22:00:05"], [51143,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",822.99,"2026-06-28T22:00:05"], [51144,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",32763.84,"2026-06-28T22:00:05"], [51145,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [51146,"APV6858259","2023-11-29T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",7223.21,"2026-06-28T22:00:05"], [51147,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411515","LISA TAYLOR ",927.79,"2026-06-28T22:00:05"], [51148,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",205.75,"2026-06-28T22:00:05"], [51149,"HCM6844875","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",67.24,"2026-06-28T22:00:05"], [51150,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",1316.77,"2026-06-28T22:00:05"], [51151,"APV6867749","2023-12-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",5400.0,"2026-06-28T22:00:05"], [51152,"APV6827205","2023-10-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",12000.0,"2026-06-28T22:00:05"], [51153,"APV6842181","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",38162.52,"2026-06-28T22:00:05"], [51154,"0006850648","2023-11-15T00:00:00",2024,2,652151,"800# Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [51155,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1111.03,"2026-06-28T22:00:05"], [51156,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",31.78,"2026-06-28T22:00:05"], [51157,"HCM6862835","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",91.52,"2026-06-28T22:00:05"], [51158,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",705.05,"2026-06-28T22:00:05"], [51159,"APV6833325","2023-10-16T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",117491.85,"2026-06-28T22:00:05"], [51160,"APV6865891","2023-12-11T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",19.11,"2026-06-28T22:00:05"], [51161,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",308.62,"2026-06-28T22:00:05"], [51162,"APV6833151","2023-10-16T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000066392","CAMP ATTERBURY BILLETING FUND ",889.35,"2026-06-28T22:00:05"], [51163,"APV6850120","2023-11-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078527","MILFORD, TOWN OF ",6345.6,"2026-06-28T22:00:05"], [51164,"HCM6844935","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",27.34,"2026-06-28T22:00:05"], [51165,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257613","LEE ANN BENNETT ",385.78,"2026-06-28T22:00:05"], [51166,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",308.63,"2026-06-28T22:00:05"], [51167,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",25117.21,"2026-06-28T22:00:05"], [51168,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",641.31,"2026-06-28T22:00:05"], [51169,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386975","SHANNON RYNEARSON ",411.5,"2026-06-28T22:00:05"], [51170,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121605","TIPPECANOE VALLEY SCHL TREAS ",2720.33,"2026-06-28T22:00:05"], [51171,"APV6851727","2023-11-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",63009.8,"2026-06-28T22:00:05"], [51172,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070581","GIBSON GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51173,"APV6850934","2023-11-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",8783.54,"2026-06-28T22:00:05"], [51174,"0006846864","2023-11-08T00:00:00",2024,2,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51175,"APV6835156","2023-10-02T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",17520.33,"2026-06-28T22:00:05"], [51176,"HCM6862778","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [51177,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",4833.34,"2026-06-28T22:00:05"], [51178,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185361","AMY ASDELL ",444.2,"2026-06-28T22:00:05"], [51179,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",28736.06,"2026-06-28T22:00:05"], [51180,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",308.62,"2026-06-28T22:00:05"], [51181,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [51182,"0006821078","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [51183,"APV6848271","2023-11-09T00:00:00",2024,2,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000247212","PRECISION PLUGGING AND SALES ",478915.67,"2026-06-28T22:00:05"], [51184,"EXV6869925","2023-12-12T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",48.13,"2026-06-28T22:00:05"], [51185,"HCM6852348","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.92,"2026-06-28T22:00:05"], [51186,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240725","TAMMY L SCHOOLEY ",530.41,"2026-06-28T22:00:05"], [51187,"APV6831452","2023-10-13T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",485849.28,"2026-06-28T22:00:05"], [51188,"APV6864011","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414937","SK CONSULTING GROUP ",5100.0,"2026-06-28T22:00:05"], [51189,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [51190,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260464","BRANDI CONKLIN ",373.33,"2026-06-28T22:00:05"], [51191,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",411.5,"2026-06-28T22:00:05"], [51192,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",220797.19,"2026-06-28T22:00:05"], [51193,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",890.02,"2026-06-28T22:00:05"], [51194,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402670","TERRENCE KEVIN CLARK ",915.91,"2026-06-28T22:00:05"], [51195,"0006866524","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.79,"2026-06-28T22:00:05"], [51196,"0006821069","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",176.87,"2026-06-28T22:00:05"], [51197,"EXV6869007","2023-12-05T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [51198,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341136","BRIDGEHAVEN INC ",14.0,"2026-06-28T22:00:05"], [51199,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",199.11,"2026-06-28T22:00:05"], [51200,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121209","MISSISSINEWA COMM SCHL TREAS ",6389.31,"2026-06-28T22:00:05"], [51201,"HCM6836650","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",35862.77,"2026-06-28T22:00:05"], [51202,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",238.93,"2026-06-28T22:00:05"], [51203,"APV6824479","2023-10-02T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",43901.25,"2026-06-28T22:00:05"], [51204,"0006873161","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [51205,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",37.0,"2026-06-28T22:00:05"], [51206,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341722","KAREN CORBIN ",596.66,"2026-06-28T22:00:05"], [51207,"0006846065","2023-11-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51208,"0006876963","2023-12-29T00:00:00",2024,2,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51209,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",83456.01,"2026-06-28T22:00:05"], [51210,"0006821098","2023-10-08T00:00:00",2024,2,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [51211,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",15265.23,"2026-06-28T22:00:05"], [51212,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [51213,"HCM6836625","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",406.4,"2026-06-28T22:00:05"], [51214,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",442.36,"2026-06-28T22:00:05"], [51215,"APV6868503","2023-12-14T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059523","CITY OF DUNKIRK ",456774.95,"2026-06-28T22:00:05"], [51216,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",1191.54,"2026-06-28T22:00:05"], [51217,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",7637.33,"2026-06-28T22:00:05"], [51218,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",61.72,"2026-06-28T22:00:05"], [51219,"APV6863364","2023-12-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",1612.79,"2026-06-28T22:00:05"], [51220,"APV6864961","2023-12-08T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC 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Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",761.26,"2026-06-28T22:00:05"], [51225,"APV6850901","2023-11-15T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",408.28,"2026-06-28T22:00:05"], [51226,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322034","ADVANCED FOCUS CARE LLC ",14.0,"2026-06-28T22:00:05"], [51227,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Education","Program of Protection and Advocacy of Individual Rights","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22.63,"2026-06-28T22:00:05"], [51232,"EXV6832567","2023-10-05T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [51233,"HCM6844987","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [51234,"0006843064","2023-11-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," 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ASSEMBLIES ",1286.25,"2026-06-28T22:00:05"], [51250,"APV6861409","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",25000.0,"2026-06-28T22:00:05"], [51251,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE 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 ",101.0,"2026-06-28T22:00:05"], [51252,"APV6871698","2023-12-19T00:00:00",2024,2,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS 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Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [51268,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",692.9,"2026-06-28T22:00:05"], [51269,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",205.75,"2026-06-28T22:00:05"], [51270,"HCM6862835","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.45,"2026-06-28T22:00:05"], [51271,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",108.0,"2026-06-28T22:00:05"], [51272,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",834.52,"2026-06-28T22:00:05"], [51273,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",199.11,"2026-06-28T22:00:05"], [51274,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",451.18,"2026-06-28T22:00:05"], [51275,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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[51279,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312993","TERRESA SANTOS ",135.38,"2026-06-28T22:00:05"], [51280,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",555.52,"2026-06-28T22:00:05"], [51281,"0006866519","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",121.3,"2026-06-28T22:00:05"], [51282,"0006873165","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [51283,"APV6850054","2023-11-13T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",12396.56,"2026-06-28T22:00:05"], [51284,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187726","SARA J ROBERTS ",385.77,"2026-06-28T22:00:05"], [51285,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",411.49,"2026-06-28T22:00:05"], [51286,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [51287,"HCM6836625","2023-10-25T00:00:00",2024,2,519722,"Health Savings 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",-7980.0,"2026-06-28T22:00:05"], [51310,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",370.34,"2026-06-28T22:00:05"], [51311,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",164.6,"2026-06-28T22:00:05"], [51312,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",1340.44,"2026-06-28T22:00:05"], [51313,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193877","UNION-NORTH UNITED SCHL TREAS ",28210.8,"2026-06-28T22:00:05"], [51314,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4375.9,"2026-06-28T22:00:05"], [51315,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207601","AMANDA HODGES ",385.77,"2026-06-28T22:00:05"], [51316,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",144.02,"2026-06-28T22:00:05"], [51317,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420273","SKY TAYLOR KERR ",756.33,"2026-06-28T22:00:05"], [51318,"APV6870689","2023-12-18T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000077451","INTERLOCAL ASSOCIATION ",21900.0,"2026-06-28T22:00:05"], [51319,"APV6835205","2023-10-19T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",424.05,"2026-06-28T22:00:05"], [51320,"0006822036","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [51321,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272511","DAVID WEBBER ",385.78,"2026-06-28T22:00:05"], [51322,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",308.62,"2026-06-28T22:00:05"], [51323,"APV6847301","2023-11-06T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",52987.58,"2026-06-28T22:00:05"], [51324,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099823","OPHTHALMOLOGY CONSULTANTS OF ",14.0,"2026-06-28T22:00:05"], [51325,"0006866517","2023-12-13T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",119592993.58,"2026-06-28T22:00:05"], [51326,"0006866524","2023-12-01T00:00:00",2024,2,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",20.81,"2026-06-28T22:00:05"], [51327,"APV6869577","2023-12-15T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",55.82,"2026-06-28T22:00:05"], [51332,"APV6875295","2023-12-27T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [51333,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",613.86,"2026-06-28T22:00:05"], [51334,"APV6867796","2023-12-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",2883.75,"2026-06-28T22:00:05"], [51335,"APV6867906","2023-12-12T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418519","ROSINA M FOUST ",17751.3,"2026-06-28T22:00:05"], [51336,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",31906.75,"2026-06-28T22:00:05"], [51337,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",438.04,"2026-06-28T22:00:05"], [51338,"APV6844343","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058437","ELKHART COUNTY ",14927.54,"2026-06-28T22:00:05"], [51339,"0006858899","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3177.98,"2026-06-28T22:00:05"], [51340,"0006875858","2023-12-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.25,"2026-06-28T22:00:05"], [51341,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",2990.91,"2026-06-28T22:00:05"], [51342,"APV6832148","2023-10-16T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000179169","TERRANCE F WEEMS ",141.75,"2026-06-28T22:00:05"], [51343,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",271.98,"2026-06-28T22:00:05"], [51344,"EXV6867279","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",196.51,"2026-06-28T22:00:05"], [51345,"0006863868","2023-12-07T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",182.73,"2026-06-28T22:00:05"], [51346,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",508.0,"2026-06-28T22:00:05"], [51347,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",102.87,"2026-06-28T22:00:05"], [51348,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",253.07,"2026-06-28T22:00:05"], [51349,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",471.09,"2026-06-28T22:00:05"], [51350,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1095.9,"2026-06-28T22:00:05"], [51351,"APV6864943","2023-12-08T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",869.24,"2026-06-28T22:00:05"], [51352,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",452.65,"2026-06-28T22:00:05"], [51353,"0006863917","2023-12-07T00:00:00",2024,2,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",74.07,"2026-06-28T22:00:05"], [51354,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [51355,"0006866524","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",386.27,"2026-06-28T22:00:05"], [51371,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413675","AMANDA S HIBBARD ",1346.2,"2026-06-28T22:00:05"], [51372,"0006821122","2023-10-08T00:00:00",2024,2,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6000.0,"2026-06-28T22:00:05"], [51373,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",373.33,"2026-06-28T22:00:05"], [51374,"APV6849322","2023-11-13T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000380097","JOHN POLLMAN ",3840.0,"2026-06-28T22:00:05"], [51375,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",6468.89,"2026-06-28T22:00:05"], [51376,"APV6873852","2023-12-21T00:00:00",2024,2,581150,"JOB SEARCH",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000417850","TANYA MORENO ",140.78,"2026-06-28T22:00:05"], [51377,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",164.6,"2026-06-28T22:00:05"], [51378,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",235.55,"2026-06-28T22:00:05"], [51379,"0006848844","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10889.4,"2026-06-28T22:00:05"], [51380,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",174.0,"2026-06-28T22:00:05"], [51381,"APV6847003","2023-11-08T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",7777.41,"2026-06-28T22:00:05"], [51382,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [51383,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",78690.76,"2026-06-28T22:00:05"], [51384,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242167","WINNIE P SANDERS ",298.67,"2026-06-28T22:00:05"], [51385,"0006849763","2023-11-14T00:00:00",2024,2,534060,"Sec & Sfty - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1308.45,"2026-06-28T22:00:05"], [51391,"APV6850896","2023-11-15T00:00:00",2024,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012005","THERMO ENVIRONMENTAL INSTRUMENTS LLC ",23885.0,"2026-06-28T22:00:05"], [51392,"APV6844331","2023-11-02T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",240.38,"2026-06-28T22:00:05"], [51393,"APV6829327","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",6602.06,"2026-06-28T22:00:05"], [51394,"0006866524","2023-12-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [51395,"HCM6871353","2023-12-20T00:00:00",2024,2,510160,"Jury Duty",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60.9,"2026-06-28T22:00:05"], [51396,"APV6869553","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",31.2,"2026-06-28T22:00:05"], [51397,"APV6857595","2023-11-28T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",1354.56,"2026-06-28T22:00:05"], [51398,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",99.56,"2026-06-28T22:00:05"], [51399,"APV6865096","2023-12-08T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",730,"Library","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",364.37,"2026-06-28T22:00:05"], [51400,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",19570.49,"2026-06-28T22:00:05"], [51401,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",159264.38,"2026-06-28T22:00:05"], [51402,"APV6834217","2023-10-18T00:00:00",2024,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",719.13,"2026-06-28T22:00:05"], [51403,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275086","MARILYN COX ",246.89,"2026-06-28T22:00:05"], [51404,"APV6871694","2023-12-19T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",2114.41,"2026-06-28T22:00:05"], [51405,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",267.47,"2026-06-28T22:00:05"], [51406,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",689.87,"2026-06-28T22:00:05"], [51407,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241077","NICOLE C. BROWN ",499.43,"2026-06-28T22:00:05"], [51408,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1265.34,"2026-06-28T22:00:05"], [51409,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",266.01,"2026-06-28T22:00:05"], [51410,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",338.49,"2026-06-28T22:00:05"], [51411,"APV6849181","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",336.65,"2026-06-28T22:00:05"], [51417,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [51418,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",390.92,"2026-06-28T22:00:05"], [51419,"APV6840468","2023-10-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",15731.55,"2026-06-28T22:00:05"], [51420,"HCM6852274","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [51421,"0006843084","2023-11-08T00:00:00",2024,2,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3834.04,"2026-06-28T22:00:05"], [51422,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [51423,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",588.77,"2026-06-28T22:00:05"], [51424,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",144.02,"2026-06-28T22:00:05"], [51425,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",205.75,"2026-06-28T22:00:05"], [51426,"0006843081","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [51427,"APV6852541","2023-11-17T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",281.12,"2026-06-28T22:00:05"], [51428,"APV6843318","2023-11-01T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000061494","CROSSROADS DOOR and HARDWARE INC ",3816.0,"2026-06-28T22:00:05"], [51429,"HCM6871330","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",575.43,"2026-06-28T22:00:05"], [51430,"EXV6865329","2023-12-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [51431,"EXV6830715","2023-10-03T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.1,"2026-06-28T22:00:05"], [51432,"HCM6862835","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",16194.06,"2026-06-28T22:00:05"], [51433,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",373.33,"2026-06-28T22:00:05"], [51434,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",473.22,"2026-06-28T22:00:05"], [51435,"0006850524","2023-11-15T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-8.25,"2026-06-28T22:00:05"], [51436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",511.89,"2026-06-28T22:00:05"], [51437,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",61.72,"2026-06-28T22:00:05"], [51438,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241387","LORA LEE VAUGHN ",411.49,"2026-06-28T22:00:05"], [51439,"0006831932","2023-10-16T00:00:00",2024,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51440,"0006825760","2023-10-05T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12923.24,"2026-06-28T22:00:05"], [51441,"0006846012","2023-11-06T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [51442,"0006875877","2023-12-28T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",265.51,"2026-06-28T22:00:05"], [51443,"HCM6826695","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [51444,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",740.69,"2026-06-28T22:00:05"], [51445,"0006840873","2023-11-01T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",484506.05,"2026-06-28T22:00:05"], [51446,"0006864663","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51447,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",896.59,"2026-06-28T22:00:05"], [51448,"0006868399","2023-12-01T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [51449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",740.69,"2026-06-28T22:00:05"], [51450,"APV6860366","2023-12-01T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [51451,"HCM6826749","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",13863.23,"2026-06-28T22:00:05"], [51452,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51453,"0006868399","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.29,"2026-06-28T22:00:05"], [51454,"APV6840418","2023-10-27T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-06-28T22:00:05"], [51455,"APV6824443","2023-10-03T00:00:00",2024,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",247.85,"2026-06-28T22:00:05"], [51456,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",308.62,"2026-06-28T22:00:05"], [51457,"HCM6852317","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31176.91,"2026-06-28T22:00:05"], [51458,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",102.87,"2026-06-28T22:00:05"], [51459,"0006861010","2023-12-08T00:00:00",2024,2,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [51460,"0006841914","2023-10-31T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51461,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",373.33,"2026-06-28T22:00:05"], [51462,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [51463,"APV6875322","2023-12-22T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5465.71,"2026-06-28T22:00:05"], [51464,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [51465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",61.72,"2026-06-28T22:00:05"], [51466,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325267","SUZANNE CARTER ",378.31,"2026-06-28T22:00:05"], [51467,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",448.53,"2026-06-28T22:00:05"], [51468,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064081","COLUMBUS REGIONAL HOSPITAL ",91.0,"2026-06-28T22:00:05"], [51469,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",720.12,"2026-06-28T22:00:05"], [51470,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",14.0,"2026-06-28T22:00:05"], [51471,"APV6829123","2023-10-11T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",79239.73,"2026-06-28T22:00:05"], [51472,"0006843064","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [51473,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",102.87,"2026-06-28T22:00:05"], [51474,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000343046","CENTRAL CHRISTIAN ACADEMY ",11000.0,"2026-06-28T22:00:05"], [51475,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",205.75,"2026-06-28T22:00:05"], [51476,"APV6843361","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",227.38,"2026-06-28T22:00:05"], [51477,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",2744.18,"2026-06-28T22:00:05"], [51478,"HCM6836625","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9419.62,"2026-06-28T22:00:05"], [51479,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",205.75,"2026-06-28T22:00:05"], [51480,"0006867488","2023-12-13T00:00:00",2024,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",232.42,"2026-06-28T22:00:05"], [51481,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",48249.43,"2026-06-28T22:00:05"], [51482,"APV6839751","2023-10-26T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",2100.0,"2026-06-28T22:00:05"], [51483,"HCM6826760","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [51484,"EXV6830675","2023-10-03T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.84,"2026-06-28T22:00:05"], [51485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",99.56,"2026-06-28T22:00:05"], [51486,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",267.48,"2026-06-28T22:00:05"], [51487,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000236883","MEDORA COMMUNITY SCHOOL CORP ",16143.66,"2026-06-28T22:00:05"], [51488,"HCM6852381","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",97.89,"2026-06-28T22:00:05"], [51489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",205.74,"2026-06-28T22:00:05"], [51490,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",797.27,"2026-06-28T22:00:05"], [51491,"0006821084","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",152.46,"2026-06-28T22:00:05"], [51492,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",346.89,"2026-06-28T22:00:05"], [51493,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",141111.27,"2026-06-28T22:00:05"], [51494,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [51495,"APV6842190","2023-10-31T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000295090","NEXT STEP FOUNDATION INC ",9584.41,"2026-06-28T22:00:05"], [51496,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",41250.0,"2026-06-28T22:00:05"], [51497,"ARD6868024","2023-12-13T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-1356.0,"2026-06-28T22:00:05"], [51498,"0006843108","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33637.17,"2026-06-28T22:00:05"], [51499,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",581.03,"2026-06-28T22:00:05"], [51500,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356430","SCOTT NOEL ",246.49,"2026-06-28T22:00:05"], [51501,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",174.0,"2026-06-28T22:00:05"], [51502,"APV6877300","2023-12-29T00:00:00",2024,2,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [51511,"0006866524","2023-12-01T00:00:00",2024,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",22.51,"2026-06-28T22:00:05"], [51512,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",298.67,"2026-06-28T22:00:05"], [51513,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",224.0,"2026-06-28T22:00:05"], [51514,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108330","N AGRAWAL, MD, PC ",14.0,"2026-06-28T22:00:05"], [51515,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1184.0,"2026-06-28T22:00:05"], [51516,"0006837756","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.21,"2026-06-28T22:00:05"], [51517,"0006834888","2023-10-19T00:00:00",2024,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4342.98,"2026-06-28T22:00:05"], [51518,"APV6852605","2023-11-17T00:00:00",2024,2,531010,"Prof Serv - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",2404.92,"2026-06-28T22:00:05"], [51532,"APV6827098","2023-10-06T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",-83879.53,"2026-06-28T22:00:05"], [51533,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",370.0,"2026-06-28T22:00:05"], [51534,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",199.11,"2026-06-28T22:00:05"], [51535,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",411.49,"2026-06-28T22:00:05"], [51536,"APV6843357","2023-11-01T00:00:00",2024,2,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",86.95,"2026-06-28T22:00:05"], [51537,"APV6873789","2023-12-21T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056586","CITY OF RICHMOND INDIANA ",13184.0,"2026-06-28T22:00:05"], [51538,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",720.11,"2026-06-28T22:00:05"], [51539,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323735","STEVEN STAMATKIN ",274.26,"2026-06-28T22:00:05"], [51540,"APV6850920","2023-11-14T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",10787.14,"2026-06-28T22:00:05"], [51541,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",434.06,"2026-06-28T22:00:05"], [51542,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400169","DARRYL MCNUTT ",482.27,"2026-06-28T22:00:05"], [51543,"EXV6864341","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - 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Drilling & Pumping",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",11955.7,"2026-06-28T22:00:05"], [51554,"APV6829327","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1760.12,"2026-06-28T22:00:05"], [51555,"EXV6834629","2023-10-11T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [51556,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",390.92,"2026-06-28T22:00:05"], [51557,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",385.78,"2026-06-28T22:00:05"], [51558,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",432.07,"2026-06-28T22:00:05"], [51559,"HCM6862841","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",537.65,"2026-06-28T22:00:05"], [51560,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394961","ZOILA WILKINSON ",1532.4,"2026-06-28T22:00:05"], [51561,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000351558","CIRCLE CITY PREPARATORY INC ",2853.0,"2026-06-28T22:00:05"], [51562,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274743","KATHREN RUSSELL ",385.77,"2026-06-28T22:00:05"], [51563,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",246.9,"2026-06-28T22:00:05"], [51564,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246719","DANA FOSTER ",771.55,"2026-06-28T22:00:05"], [51565,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",99.56,"2026-06-28T22:00:05"], [51566,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [51567,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",105.0,"2026-06-28T22:00:05"], [51568,"APV6870598","2023-12-18T00:00:00",2024,2,531038,"Prof Serv - 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DECATUR TWP TREASURER ",41329.72,"2026-06-28T22:00:05"], [51658,"APV6859150","2023-11-30T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080580","CHRISTOPHER L BARR ",345.8,"2026-06-28T22:00:05"], [51659,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",246.9,"2026-06-28T22:00:05"], [51660,"0006831893","2023-10-16T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [51661,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",246.89,"2026-06-28T22:00:05"], [51662,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394971","AMANDA M HURST ",641.31,"2026-06-28T22:00:05"], [51663,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [51664,"APV6827038","2023-10-05T00:00:00",2024,2,541002,"Mot Veh Ex - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000415518","EARTH CHARTER INDIANA INC ",6895.0,"2026-06-28T22:00:05"], [51679,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1832.99,"2026-06-28T22:00:05"], [51680,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",545.23,"2026-06-28T22:00:05"], [51681,"APV6862296","2023-12-05T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",320679.67,"2026-06-28T22:00:05"], [51682,"APV6823481","2023-10-02T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107741","KOSCIUSKO HOME CARE and HOSPICE ",375.0,"2026-06-28T22:00:05"], [51683,"APV6833199","2023-10-17T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",19377.0,"2026-06-28T22:00:05"], [51684,"0006860004","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1183.37,"2026-06-28T22:00:05"], [51685,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",363.97,"2026-06-28T22:00:05"], [51686,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [51687,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372864","HOLLY ORR ",925.86,"2026-06-28T22:00:05"], [51688,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",82.3,"2026-06-28T22:00:05"], [51689,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2113.85,"2026-06-28T22:00:05"], [51690,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",38.0,"2026-06-28T22:00:05"], [51691,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",173583.18,"2026-06-28T22:00:05"], [51692,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [51693,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",495.26,"2026-06-28T22:00:05"], [51698,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",43552.77,"2026-06-28T22:00:05"], [51699,"APV6875287","2023-12-27T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",4682.06,"2026-06-28T22:00:05"], [51700,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",534.94,"2026-06-28T22:00:05"], [51701,"APV6837939","2023-10-24T00:00:00",2024,2,571300,"Grants - Colleges 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1056.0,"2026-06-28T22:00:05"], [51706,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",298.67,"2026-06-28T22:00:05"], [51707,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",1472.28,"2026-06-28T22:00:05"], [51708,"0006872247","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education Coordination Program"," ","General Ledger Entry",30175.0,"2026-06-28T22:00:05"], [51709,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION 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SCHOOLS ",14.0,"2026-06-28T22:00:05"], [51713,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE 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 ",1342.0,"2026-06-28T22:00:05"], [51714,"0006850576","2023-11-15T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.76,"2026-06-28T22:00:05"], [51715,"0006866524","2023-12-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [51716,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE 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 ",81.0,"2026-06-28T22:00:05"], [51717,"0006866524","2023-12-01T00:00:00",2024,2,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.09,"2026-06-28T22:00:05"], [51718,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",20379.42,"2026-06-28T22:00:05"], [51719,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",548.31,"2026-06-28T22:00:05"], [51720,"HCM6852381","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.58,"2026-06-28T22:00:05"], [51721,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-06-28T22:00:05"], [51722,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311518","JACOB ARTHUR ",102.87,"2026-06-28T22:00:05"], [51723,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",2110.58,"2026-06-28T22:00:05"], [51724,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",471904.83,"2026-06-28T22:00:05"], [51725,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",411.49,"2026-06-28T22:00:05"], [51726,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [51762,"APV6868677","2023-12-14T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",3635.44,"2026-06-28T22:00:05"], [51763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304776","JOHNNIE RENEA ANYADORO ",360.06,"2026-06-28T22:00:05"], [51764,"HCM6844987","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",798.12,"2026-06-28T22:00:05"], [51765,"APV6849187","2023-11-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health 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[51788,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",843.56,"2026-06-28T22:00:05"], [51789,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",3323.85,"2026-06-28T22:00:05"], [51790,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",534.95,"2026-06-28T22:00:05"], [51791,"APV6854753","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",8072.8,"2026-06-28T22:00:05"], [51792,"APV6843347","2023-11-01T00:00:00",2024,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",51889.3,"2026-06-28T22:00:05"], [51793,"0006840873","2023-11-01T00:00:00",2024,2,547122,"SpOp - Household Battery",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",65.43,"2026-06-28T22:00:05"], [51794,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",597.33,"2026-06-28T22:00:05"], [51795,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",199.11,"2026-06-28T22:00:05"], [51796,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",624.81,"2026-06-28T22:00:05"], [51797,"0006863090","2023-12-05T00:00:00",2024,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.03,"2026-06-28T22:00:05"], [51798,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367928","RYAN JUSZKIEWICZ ",689.25,"2026-06-28T22:00:05"], [51799,"APV6837045","2023-10-23T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",411.93,"2026-06-28T22:00:05"], [51800,"APV6868624","2023-12-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088676","JOANNA JOHNSON 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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",41.11,"2026-06-28T22:00:05"], [51809,"EXV6882736","2023-12-12T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",97.0,"2026-06-28T22:00:05"], [51810,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",59.73,"2026-06-28T22:00:05"], [51811,"0006866524","2023-12-01T00:00:00",2024,2,652109,"Voice or Data Equip Inv",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [51812,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",411.49,"2026-06-28T22:00:05"], [51813,"0006851347","2023-11-16T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.32,"2026-06-28T22:00:05"], [51814,"0006841914","2023-10-31T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51815,"0006848844","2023-11-01T00:00:00",2024,2,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.19,"2026-06-28T22:00:05"], [51816,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230579","CHILDTIME CHILD CARE INC ",16205.73,"2026-06-28T22:00:05"], [51817,"APV6860317","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",7909.87,"2026-06-28T22:00:05"], [51818,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",2743.47,"2026-06-28T22:00:05"], [51819,"EXV6875628","2023-12-18T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [51820,"APV6857595","2023-11-28T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",1586.48,"2026-06-28T22:00:05"], [51821,"APV6843347","2023-11-01T00:00:00",2024,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1759.33,"2026-06-28T22:00:05"], [51822,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099728","MEDICAL SPECIALISTS OF MADISON ",14.0,"2026-06-28T22:00:05"], [51823,"HCM6862780","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [51824,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",144.02,"2026-06-28T22:00:05"], [51825,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",482.28,"2026-06-28T22:00:05"], [51826,"EXV6832614","2023-10-13T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.04,"2026-06-28T22:00:05"], [51827,"0006834036","2023-10-18T00:00:00",2024,2,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51828,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417222","DANIEL M WHITELEY ",549.31,"2026-06-28T22:00:05"], [51829,"0006824772","2023-10-04T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [51830,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",1135.84,"2026-06-28T22:00:05"], [51831,"HCM6862892","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",34.46,"2026-06-28T22:00:05"], [51832,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [51833,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",48680.81,"2026-06-28T22:00:05"], [51834,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",17544.58,"2026-06-28T22:00:05"], [51835,"APV6866860","2023-12-11T00:00:00",2024,2,573500,"Grants - Individuals Grants -I",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",34475.25,"2026-06-28T22:00:05"], [51836,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",1234.48,"2026-06-28T22:00:05"], [51837,"0006846965","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [51838,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",294.48,"2026-06-28T22:00:05"], [51839,"APV6825207","2023-10-02T00:00:00",2024,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",1629.6,"2026-06-28T22:00:05"], [51840,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380146","TRECCA NEIGHBORS ",740.69,"2026-06-28T22:00:05"], [51841,"HCM6836605","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [51842,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",373.33,"2026-06-28T22:00:05"], [51843,"HCM6852350","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2620.18,"2026-06-28T22:00:05"], [51844,"ARD6837264","2023-10-23T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-168.16,"2026-06-28T22:00:05"], [51845,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",537.6,"2026-06-28T22:00:05"], [51846,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",24034.25,"2026-06-28T22:00:05"], [51847,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",7599.49,"2026-06-28T22:00:05"], [51848,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313584","STACY AUNSPACH ",358.4,"2026-06-28T22:00:05"], [51849,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",678.97,"2026-06-28T22:00:05"], [51850,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",11247.42,"2026-06-28T22:00:05"], [51851,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",338.49,"2026-06-28T22:00:05"], [51852,"APV6836036","2023-10-20T00:00:00",2024,2,533019,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414999","JILLIAN CHRISTENSEN ",1049.84,"2026-06-28T22:00:05"], [51860,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086804","ARTS PLACE INC ",6473.2,"2026-06-28T22:00:05"], [51861,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",1206.69,"2026-06-28T22:00:05"], [51862,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [51863,"APV6844331","2023-11-02T00:00:00",2024,2,547180,"SpOp - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-8006.25,"2026-06-28T22:00:05"], [51869,"0006868399","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.67,"2026-06-28T22:00:05"], [51870,"HCM6871324","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.2,"2026-06-28T22:00:05"], [51871,"APV6862176","2023-12-05T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",4531.96,"2026-06-28T22:00:05"], [51872,"APC6862163","2023-12-05T00:00:00",2024,2,539035,"Prog Op-Software Maint",300,"Natural Resources","Contractual Services","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [51873,"APV6856546","2023-11-27T00:00:00",2024,2,571100,"Grants - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",-269253.36,"2026-06-28T22:00:05"], [51939,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",390.91,"2026-06-28T22:00:05"], [51940,"APV6824443","2023-10-03T00:00:00",2024,2,592060,"Admin Op Management fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",0.01,"2026-06-28T22:00:05"], [51941,"EXV6868139","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.81,"2026-06-28T22:00:05"], [51942,"EXV6882642","2023-12-14T00:00:00",2024,2,595570,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3528.95,"2026-06-28T22:00:05"], [51947,"APV6858254","2023-11-29T00:00:00",2024,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000058708","MYTHICS LLC ",8223.2,"2026-06-28T22:00:05"], [51948,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",149.33,"2026-06-28T22:00:05"], [51949,"0006856404","2023-11-23T00:00:00",2024,2,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",215.09,"2026-06-28T22:00:05"], [51950,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",205.75,"2026-06-28T22:00:05"], [51951,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238699","JULIE HORTON ",374.58,"2026-06-28T22:00:05"], [51952,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283225","CHARLES SCOTT ",49.78,"2026-06-28T22:00:05"], [51953,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",736.71,"2026-06-28T22:00:05"], [51954,"APV6853737","2023-11-20T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000071372","THE OFFICE CENTER, INC ",109.88,"2026-06-28T22:00:05"], [51955,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",318.58,"2026-06-28T22:00:05"], [51956,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [51957,"APV6869584","2023-12-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",94591.35,"2026-06-28T22:00:05"], [51958,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",322.82,"2026-06-28T22:00:05"], [51959,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1951.1,"2026-06-28T22:00:05"], [51960,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000085796","ANYA WALTER ",246.9,"2026-06-28T22:00:05"], [51961,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383921","JOSHUA JAMES CRIPE ",1203.22,"2026-06-28T22:00:05"], [51962,"HCM6844954","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",359.79,"2026-06-28T22:00:05"], [51963,"0006821069","2023-10-08T00:00:00",2024,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [51964,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",956.11,"2026-06-28T22:00:05"], [51965,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",147620.0,"2026-06-28T22:00:05"], [51966,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",329.2,"2026-06-28T22:00:05"], [51967,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",19681.75,"2026-06-28T22:00:05"], [51968,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",246.89,"2026-06-28T22:00:05"], [51969,"0006851351","2023-11-16T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51970,"APV6830253","2023-10-12T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",41262.09,"2026-06-28T22:00:05"], [51971,"ARD6842438","2023-10-31T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [51972,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",1318.0,"2026-06-28T22:00:05"], [51973,"APV6836141","2023-10-20T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",974012.58,"2026-06-28T22:00:05"], [51974,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [51975,"APV6859213","2023-11-30T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",91302.29,"2026-06-28T22:00:05"], [51976,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",23454.45,"2026-06-28T22:00:05"], [51977,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [51978,"APV6855810","2023-11-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356658","DILLMAN LAW GROUP ",1750.0,"2026-06-28T22:00:05"], [51979,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406716","ROBERT MARTIN ",1765.68,"2026-06-28T22:00:05"], [51980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1132.43,"2026-06-28T22:00:05"], [51981,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",195.46,"2026-06-28T22:00:05"], [51982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",740.69,"2026-06-28T22:00:05"], [51983,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336160","BRITTNEY COOPER ",258.84,"2026-06-28T22:00:05"], [51984,"APV6865935","2023-12-11T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",49699.0,"2026-06-28T22:00:05"], [51985,"EXV6866296","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.86,"2026-06-28T22:00:05"], [51986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1313.93,"2026-06-28T22:00:05"], [51987,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",131467.99,"2026-06-28T22:00:05"], [51988,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389300","LUTHER BAILEY ",246.89,"2026-06-28T22:00:05"], [51989,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",226.33,"2026-06-28T22:00:05"], [51990,"APV6829368","2023-10-11T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",444.65,"2026-06-28T22:00:05"], [51991,"0006829895","2023-10-12T00:00:00",2024,2,652072,"Seat Charge",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1430.24,"2026-06-28T22:00:05"], [51992,"0006857323","2023-11-28T00:00:00",2024,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51993,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",11848.47,"2026-06-28T22:00:05"], [51994,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [51995,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",189.15,"2026-06-28T22:00:05"], [51996,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",23728.17,"2026-06-28T22:00:05"], [51997,"0006861950","2023-12-05T00:00:00",2024,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [51998,"HCM6836625","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",55.35,"2026-06-28T22:00:05"], [51999,"HCM6852326","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",777.65,"2026-06-28T22:00:05"], [52000,"0006857397","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",636.42,"2026-06-28T22:00:05"], [52001,"APV6860440","2023-12-01T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",149573.32,"2026-06-28T22:00:05"], [52002,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291884","RENA PARKS ",1092.31,"2026-06-28T22:00:05"], [52003,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1131.61,"2026-06-28T22:00:05"], [52004,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1452.78,"2026-06-28T22:00:05"], [52005,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",378.31,"2026-06-28T22:00:05"], [52006,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE 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 ",101.0,"2026-06-28T22:00:05"], [52007,"0006846003","2023-11-06T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [52008,"0006828739","2023-10-01T00:00:00",2024,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.37,"2026-06-28T22:00:05"], [52009,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",415.34,"2026-06-28T22:00:05"], [52010,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",411.49,"2026-06-28T22:00:05"], [52011,"APV6830194","2023-10-11T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",795.76,"2026-06-28T22:00:05"], [52012,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389219","NICOLE LEANN HOLLEY ",205.75,"2026-06-28T22:00:05"], [52013,"APV6876230","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",16250.0,"2026-06-28T22:00:05"], [52014,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [52015,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",411.49,"2026-06-28T22:00:05"], [52016,"ACC00F0002","2023-12-31T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",84653.74,"2026-06-28T22:00:05"], [52017,"APV6835165","2023-10-19T00:00:00",2024,2,547054,"SpOp-Training",400,"Indiana Dept of Health","Supplies, Parts and Materials","Communication & Training","Other","","","0000421447","FSG INC ",4193.0,"2026-06-28T22:00:05"], [52018,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1357.73,"2026-06-28T22:00:05"], [52019,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120993","DALEVILLE COMM SCHL TREASURER ",18283.64,"2026-06-28T22:00:05"], [52020,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",617.24,"2026-06-28T22:00:05"], [52021,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",42553.31,"2026-06-28T22:00:05"], [52022,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [52023,"0006838672","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",103.44,"2026-06-28T22:00:05"], [52024,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",9544.92,"2026-06-28T22:00:05"], [52025,"APV6868737","2023-12-14T00:00:00",2024,2,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000419721","PRISON YOGA PROJECT INC ",13176.0,"2026-06-28T22:00:05"], [52026,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193764","EASTERN PULASKI SCHOOL TREAS ",10287.09,"2026-06-28T22:00:05"], [52027,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405777","THE LAW OFFICE OF SARA PITCHER LLC ",1750.0,"2026-06-28T22:00:05"], [52028,"0006854579","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.92,"2026-06-28T22:00:05"], [52029,"APV6865098","2023-12-08T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",672711.23,"2026-06-28T22:00:05"], [52030,"0006868399","2023-12-01T00:00:00",2024,2,659340,"Commercial Charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [52031,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386537","ANDREA HOLLISTER ",308.62,"2026-06-28T22:00:05"], [52032,"HCM6871430","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",660.22,"2026-06-28T22:00:05"], [52033,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1447.64,"2026-06-28T22:00:05"], [52034,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",102.87,"2026-06-28T22:00:05"], [52035,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",508.0,"2026-06-28T22:00:05"], [52036,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",1650.53,"2026-06-28T22:00:05"], [52037,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",123.45,"2026-06-28T22:00:05"], [52038,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",334.0,"2026-06-28T22:00:05"], [52039,"APV6832184","2023-10-16T00:00:00",2024,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",203.47,"2026-06-28T22:00:05"], [52040,"0006832973","2023-10-17T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6459.42,"2026-06-28T22:00:05"], [52041,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [52042,"HCM6862812","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5748.07,"2026-06-28T22:00:05"], [52043,"APV6875295","2023-12-27T00:00:00",2024,2,595130,"InState Travel - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",256.48,"2026-06-28T22:00:05"], [52062,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",1397.64,"2026-06-28T22:00:05"], [52063,"APV6866063","2023-12-11T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",43282.92,"2026-06-28T22:00:05"], [52064,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",1152.19,"2026-06-28T22:00:05"], [52065,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",267.48,"2026-06-28T22:00:05"], [52066,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290698","DONOVAN ZACHARY ",720.11,"2026-06-28T22:00:05"], [52067,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",51106.39,"2026-06-28T22:00:05"], [52068,"0006840991","2023-10-30T00:00:00",2024,2,516002,"FICA - 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",38627.7,"2026-06-28T22:00:05"], [52226,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",308.62,"2026-06-28T22:00:05"], [52227,"0006824882","2023-10-04T00:00:00",2024,2,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",8.19,"2026-06-28T22:00:05"], [52228,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",378.31,"2026-06-28T22:00:05"], [52229,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",21290.29,"2026-06-28T22:00:05"], [52230,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357563","DUANE DUNN ",398.22,"2026-06-28T22:00:05"], [52231,"HCM6826800","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",27.77,"2026-06-28T22:00:05"], [52232,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [52233,"APV6830319","2023-10-12T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",722.34,"2026-06-28T22:00:05"], [52234,"0006867557","2023-12-13T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2534.02,"2026-06-28T22:00:05"], [52235,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",781.84,"2026-06-28T22:00:05"], [52236,"APV6856826","2023-11-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050020","CITY OF INDIANAPOLIS ",115147.12,"2026-06-28T22:00:05"], [52237,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",53643.34,"2026-06-28T22:00:05"], [52238,"APV6850871","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",13986.08,"2026-06-28T22:00:05"], [52239,"APV6872556","2023-12-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [52240,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",615.6,"2026-06-28T22:00:05"], [52241,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1700.29,"2026-06-28T22:00:05"], [52242,"0006866524","2023-12-01T00:00:00",2024,2,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [52243,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",780748.77,"2026-06-28T22:00:05"], [52244,"APV6864085","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1982.41,"2026-06-28T22:00:05"], [52245,"APV6850040","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076680","1ST KIDS INC ",598907.11,"2026-06-28T22:00:05"], [52246,"0006821119","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1045.94,"2026-06-28T22:00:05"], [52247,"APV6831165","2023-10-13T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",15162.29,"2026-06-28T22:00:05"], [52248,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",1771.58,"2026-06-28T22:00:05"], [52249,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",338.49,"2026-06-28T22:00:05"], [52250,"0006846043","2023-11-06T00:00:00",2024,2,515006,"Leave Conversion",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-36.72,"2026-06-28T22:00:05"], [52251,"0006843080","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2151.36,"2026-06-28T22:00:05"], [52252,"APV6850995","2023-11-15T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",17292.96,"2026-06-28T22:00:05"], [52253,"HCM6844935","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.44,"2026-06-28T22:00:05"], [52254,"EXV6864341","2023-12-01T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",175.0,"2026-06-28T22:00:05"], [52255,"APV6841328","2023-10-30T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",85971.97,"2026-06-28T22:00:05"], [52256,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [52257,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",159.29,"2026-06-28T22:00:05"], [52258,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414627","ALYSHA CONWELL ",246.48,"2026-06-28T22:00:05"], [52259,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",11672.63,"2026-06-28T22:00:05"], [52260,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",97021.2,"2026-06-28T22:00:05"], [52261,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",205.75,"2026-06-28T22:00:05"], [52262,"0006866524","2023-12-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.73,"2026-06-28T22:00:05"], [52263,"0006861061","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [52264,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",7212.91,"2026-06-28T22:00:05"], [52265,"HCM6852326","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",35.45,"2026-06-28T22:00:05"], [52266,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000248674","BOLING VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [52267,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",757.81,"2026-06-28T22:00:05"], [52268,"0006833010","2023-10-17T00:00:00",2024,2,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.71,"2026-06-28T22:00:05"], [52269,"APV6841327","2023-10-27T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",842894.86,"2026-06-28T22:00:05"], [52270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309610","BONITA WINSTEAD ",699.54,"2026-06-28T22:00:05"], [52271,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",61.0,"2026-06-28T22:00:05"], [52272,"0006866560","2023-12-12T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52273,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",451.18,"2026-06-28T22:00:05"], [52274,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",23243.35,"2026-06-28T22:00:05"], [52275,"HCM6844926","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3571.87,"2026-06-28T22:00:05"], [52276,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",444.21,"2026-06-28T22:00:05"], [52277,"HCM6836625","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9500.87,"2026-06-28T22:00:05"], [52278,"APV6854756","2023-11-21T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000120920","DILLSBORO CLERK-TREASURER ",170033.0,"2026-06-28T22:00:05"], [52279,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309976","JAMES MCCLAIN ",209.07,"2026-06-28T22:00:05"], [52280,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",17700.44,"2026-06-28T22:00:05"], [52281,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",308.62,"2026-06-28T22:00:05"], [52282,"EXV6848579","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.89,"2026-06-28T22:00:05"], [52283,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",277.76,"2026-06-28T22:00:05"], [52284,"APV6850008","2023-11-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-25000.0,"2026-06-28T22:00:05"], [52285,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076072","NEW HOPE OF INDIANA INC ",14.0,"2026-06-28T22:00:05"], [52286,"APV6846314","2023-11-06T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",89.75,"2026-06-28T22:00:05"], [52287,"APV6823536","2023-10-02T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000004796","INDIANA UNIV ",48138.44,"2026-06-28T22:00:05"], [52288,"HCM6862855","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.7,"2026-06-28T22:00:05"], [52289,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121534","CENTER GROVE COMM SCHL TREAS ",1811.77,"2026-06-28T22:00:05"], [52290,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000116333","FAMILY and CHILDREN'S PLACE, INC ",28942.91,"2026-06-28T22:00:05"], [52291,"0006857397","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.18,"2026-06-28T22:00:05"], [52292,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",682.0,"2026-06-28T22:00:05"], [52293,"APV6847143","2023-11-08T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",5251.73,"2026-06-28T22:00:05"], [52294,"APV6846221","2023-11-06T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",7.22,"2026-06-28T22:00:05"], [52295,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3162.53,"2026-06-28T22:00:05"], [52296,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",345.0,"2026-06-28T22:00:05"], [52297,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",411.49,"2026-06-28T22:00:05"], [52298,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414824","SERENITY LUCAS ",224.26,"2026-06-28T22:00:05"], [52299,"APV6848372","2023-11-09T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000225993","JOHN R JURGENSEN COMPANY ",6681.38,"2026-06-28T22:00:05"], [52300,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311224","CAROLYN ROSZELL ",298.67,"2026-06-28T22:00:05"], [52301,"HCM6844938","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.52,"2026-06-28T22:00:05"], [52302,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251921","CARRIE WHALEN ",373.33,"2026-06-28T22:00:05"], [52303,"0006843064","2023-11-08T00:00:00",2024,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.35,"2026-06-28T22:00:05"], [52304,"APV6849313","2023-11-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",30992.3,"2026-06-28T22:00:05"], [52305,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",7683.93,"2026-06-28T22:00:05"], [52306,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",370.35,"2026-06-28T22:00:05"], [52307,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",658.39,"2026-06-28T22:00:05"], [52308,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070166","EXPERT EYECARE PC ",14.0,"2026-06-28T22:00:05"], [52309,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",576.09,"2026-06-28T22:00:05"], [52310,"0006829041","2023-10-11T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",133519.75,"2026-06-28T22:00:05"], [52311,"0006860987","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",133.98,"2026-06-28T22:00:05"], [52312,"APV6845318","2023-11-02T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",75025.03,"2026-06-28T22:00:05"], [52313,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",555.52,"2026-06-28T22:00:05"], [52314,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",411.49,"2026-06-28T22:00:05"], [52315,"APV6860440","2023-12-01T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",231918.65,"2026-06-28T22:00:05"], [52316,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [52317,"APV6862296","2023-12-05T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050797","GARIUP CONSTRUCTION CO INC ",2401.6,"2026-06-28T22:00:05"], [52318,"APV6823514","2023-10-02T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",49699.0,"2026-06-28T22:00:05"], [52319,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",10491.0,"2026-06-28T22:00:05"], [52320,"APV6869638","2023-12-15T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",17053.12,"2026-06-28T22:00:05"], [52321,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",140783.0,"2026-06-28T22:00:05"], [52322,"0006861010","2023-12-08T00:00:00",2024,2,659214,"Mainframe - DB2",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34155.93,"2026-06-28T22:00:05"], [52323,"0006828739","2023-10-01T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1278.47,"2026-06-28T22:00:05"], [52324,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",596.66,"2026-06-28T22:00:05"], [52325,"0006865655","2023-12-08T00:00:00",2024,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-103.6,"2026-06-28T22:00:05"], [52326,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",199.11,"2026-06-28T22:00:05"], [52327,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294091","DAVID E FRIEND ",411.5,"2026-06-28T22:00:05"], [52328,"HCM6826800","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [52329,"APV6829439","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",32710.48,"2026-06-28T22:00:05"], [52330,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",308.62,"2026-06-28T22:00:05"], [52331,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",2910.58,"2026-06-28T22:00:05"], [52332,"APV6874611","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113806","ADVANCING STATES INC ",5656.25,"2026-06-28T22:00:05"], [52333,"EXV6829648","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [52334,"APV6826160","2023-10-05T00:00:00",2024,2,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050220","NIPSCO ",66.56,"2026-06-28T22:00:05"], [52335,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",1050.31,"2026-06-28T22:00:05"], [52336,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [52337,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000080264","SOUTH SPENCER CO SCHOOL CORP ",389094.82,"2026-06-28T22:00:05"], [52338,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",7702.33,"2026-06-28T22:00:05"], [52339,"0006859972","2023-11-30T00:00:00",2024,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.4,"2026-06-28T22:00:05"], [52340,"0006831877","2023-10-16T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [52341,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",398.22,"2026-06-28T22:00:05"], [52342,"APV6861401","2023-12-03T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-27.3,"2026-06-28T22:00:05"], [52343,"0006866524","2023-12-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",405,"Family and Social Svcs Admin","Contractual Services","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",119.89,"2026-06-28T22:00:05"], [52344,"HCM6871380","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",365.99,"2026-06-28T22:00:05"], [52345,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",398.22,"2026-06-28T22:00:05"], [52346,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1998.21,"2026-06-28T22:00:05"], [52347,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",139.38,"2026-06-28T22:00:05"], [52348,"APV6861458","2023-12-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422176","KAYLA CATT ",817.28,"2026-06-28T22:00:05"], [52349,"APV6866936","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-06-28T22:00:05"], [52350,"APV6842218","2023-10-31T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",77483.02,"2026-06-28T22:00:05"], [52351,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",390.92,"2026-06-28T22:00:05"], [52352,"HCM6852280","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.26,"2026-06-28T22:00:05"], [52353,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",756.62,"2026-06-28T22:00:05"], [52354,"0006844849","2023-10-31T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52355,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",238.93,"2026-06-28T22:00:05"], [52356,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",363.38,"2026-06-28T22:00:05"], [52357,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",482.27,"2026-06-28T22:00:05"], [52358,"HCM6826722","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.99,"2026-06-28T22:00:05"], [52359,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414292","LISA WALKER ",258.84,"2026-06-28T22:00:05"], [52360,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [52382,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384347","RONALD J BRUMBERG ",61.73,"2026-06-28T22:00:05"], [52383,"APV6832199","2023-10-16T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",663.8,"2026-06-28T22:00:05"], [52384,"0006866524","2023-12-01T00:00:00",2024,2,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [52385,"0006845990","2023-11-06T00:00:00",2024,2,531016,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",12354.46,"2026-06-28T22:00:05"], [52395,"EXV6869917","2023-12-11T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",150.5,"2026-06-28T22:00:05"], [52396,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",743.68,"2026-06-28T22:00:05"], [52397,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",205.75,"2026-06-28T22:00:05"], [52398,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",658.39,"2026-06-28T22:00:05"], [52399,"0006861883","2023-12-05T00:00:00",2024,2,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52400,"APV6832358","2023-10-16T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",383564.17,"2026-06-28T22:00:05"], [52401,"APV6873738","2023-12-21T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",333.9,"2026-06-28T22:00:05"], [52402,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",19147.24,"2026-06-28T22:00:05"], [52403,"0006865715","2023-12-11T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52404,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",64339.43,"2026-06-28T22:00:05"], [52405,"HCM6836684","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",54.6,"2026-06-28T22:00:05"], [52406,"APV6872645","2023-12-20T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",15600.0,"2026-06-28T22:00:05"], [52407,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332980","DEBORAH BURNHAM ",308.63,"2026-06-28T22:00:05"], [52408,"APV6876211","2023-12-28T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079346","MARSHALL COUNTY ",1884.1,"2026-06-28T22:00:05"], [52409,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",23780.34,"2026-06-28T22:00:05"], [52410,"APV6854931","2023-11-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",33.16,"2026-06-28T22:00:05"], [52411,"APV6828134","2023-10-10T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",310.35,"2026-06-28T22:00:05"], [52412,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1937.72,"2026-06-28T22:00:05"], [52413,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",308.62,"2026-06-28T22:00:05"], [52414,"HCM6862786","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",86.34,"2026-06-28T22:00:05"], [52415,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",822.99,"2026-06-28T22:00:05"], [52416,"0006831877","2023-10-16T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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PASCHEN S.N. 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Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",508.0,"2026-06-28T22:00:05"], [52618,"0006858899","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [52619,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396238","TRENTON A HARTER ",431.27,"2026-06-28T22:00:05"], [52620,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",358.4,"2026-06-28T22:00:05"], [52621,"APV6832184","2023-10-16T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration 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[52650,"0006820998","2023-10-08T00:00:00",2024,2,652331,"WAN Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1159.71,"2026-06-28T22:00:05"], [52651,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284563","BONNIE THOMPSON ",358.4,"2026-06-28T22:00:05"], [52652,"HCM6844954","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3510.48,"2026-06-28T22:00:05"], [52653,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN 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Entry",859.38,"2026-06-28T22:00:05"], [52678,"APV6871549","2023-12-19T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000096869","MONTGOMERY COUNTY YOUTH SERVICE BUREAU ",8522.11,"2026-06-28T22:00:05"], [52679,"APV6872460","2023-12-20T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",76.5,"2026-06-28T22:00:05"], [52680,"0006843130","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [52681,"APV6858259","2023-11-29T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS 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Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",308.63,"2026-06-28T22:00:05"], [52710,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323168","KELLY LEY ",205.75,"2026-06-28T22:00:05"], [52711,"APV6870647","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",52922.9,"2026-06-28T22:00:05"], [52712,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",99.56,"2026-06-28T22:00:05"], [52713,"APV6850917","2023-11-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409921","MIKE METCALF ",634.6,"2026-06-28T22:00:05"], [52714,"0006866524","2023-12-01T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",175078.24,"2026-06-28T22:00:05"], [52715,"ACC00E0002","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-19498.28,"2026-06-28T22:00:05"], [52716,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",123.45,"2026-06-28T22:00:05"], [52717,"APV6824443","2023-10-03T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",83.37,"2026-06-28T22:00:05"], [52718,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",246.9,"2026-06-28T22:00:05"], [52719,"APV6864943","2023-12-08T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",5446.97,"2026-06-28T22:00:05"], [52720,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to 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Services","Maintenance","Other","","","0000119208","WEX BANK ",5.0,"2026-06-28T22:00:05"], [52729,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",683.82,"2026-06-28T22:00:05"], [52730,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249008","KATHY BRIDE ",385.77,"2026-06-28T22:00:05"], [52731,"0006845010","2023-11-08T00:00:00",2024,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1047.51,"2026-06-28T22:00:05"], [52732,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL 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Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000399666","MIP V ONION PARENT LLC ",142.16,"2026-06-28T22:00:05"], [52747,"0006843108","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",828.12,"2026-06-28T22:00:05"], [52748,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297792","JEFFERY RICHARDSON ",343.07,"2026-06-28T22:00:05"], [52749,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1553.06,"2026-06-28T22:00:05"], [52750,"APV6865935","2023-12-11T00:00:00",2024,2,533004,"Main - Equip Main Agreement",400,"Indiana Dept of Health","Contractual 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[52758,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",417.13,"2026-06-28T22:00:05"], [52759,"0006851456","2023-11-16T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [52760,"HCM6826692","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [52761,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",92584.17,"2026-06-28T22:00:05"], 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JOSEPH COUNTIES HEAD START ",86679.99,"2026-06-28T22:00:05"], [52954,"EXV6882594","2023-12-14T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.57,"2026-06-28T22:00:05"], [52955,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",281.05,"2026-06-28T22:00:05"], [52956,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259129","BETTY ALEXANDER ",1138.4,"2026-06-28T22:00:05"], [52957,"EXV6841638","2023-10-20T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",211.68,"2026-06-28T22:00:05"], [52958,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [52959,"0006875877","2023-12-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.56,"2026-06-28T22:00:05"], [52960,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",896.65,"2026-06-28T22:00:05"], [52961,"HCM6826746","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14506.01,"2026-06-28T22:00:05"], [52962,"0006866524","2023-12-01T00:00:00",2024,2,654320,"State in-house product charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",102.76,"2026-06-28T22:00:05"], [52963,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [52964,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",1682.97,"2026-06-28T22:00:05"], [52965,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",11212.61,"2026-06-28T22:00:05"], [52966,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",2065.5,"2026-06-28T22:00:05"], [52967,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",159.29,"2026-06-28T22:00:05"], [52968,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",398.22,"2026-06-28T22:00:05"], [52969,"APV6834217","2023-10-18T00:00:00",2024,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",101.1,"2026-06-28T22:00:05"], [52970,"0006829862","2023-10-12T00:00:00",2024,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",780.69,"2026-06-28T22:00:05"], [52971,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",560.29,"2026-06-28T22:00:05"], [52972,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193873","JOHN GLENN SCHOOL CORP TREAS ",61852.09,"2026-06-28T22:00:05"], [52973,"APV6870598","2023-12-18T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",274.15,"2026-06-28T22:00:05"], [52974,"0006821117","2023-10-08T00:00:00",2024,2,652156,"Network Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15621.14,"2026-06-28T22:00:05"], [52975,"0006838672","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",871.52,"2026-06-28T22:00:05"], [52976,"APV6831165","2023-10-13T00:00:00",2024,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1238.03,"2026-06-28T22:00:05"], [52977,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401719","TYLER P TURK ",516.31,"2026-06-28T22:00:05"], [52978,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",497.78,"2026-06-28T22:00:05"], [52979,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244011","TERRY L GILLESPIE ",678.97,"2026-06-28T22:00:05"], [52980,"ARD6858464","2023-11-29T00:00:00",2024,2,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-125.0,"2026-06-28T22:00:05"], [52981,"0006843929","2023-11-02T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.39,"2026-06-28T22:00:05"], [52982,"0006848844","2023-11-01T00:00:00",2024,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2263.07,"2026-06-28T22:00:05"], [52983,"APV6833326","2023-10-17T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",32622.32,"2026-06-28T22:00:05"], [52984,"APV6843318","2023-11-01T00:00:00",2024,2,532065,"Main - Carpet",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000379462","SMIDDY'S INC ",7299.59,"2026-06-28T22:00:05"], [52985,"EXV6877576","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.24,"2026-06-28T22:00:05"], [52986,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [52987,"APV6845465","2023-11-03T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",18933.22,"2026-06-28T22:00:05"], [52988,"APV6849163","2023-11-13T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017938","PRECISION BUILDERS INC ",39750.0,"2026-06-28T22:00:05"], [52989,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [52990,"APV6855880","2023-11-22T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",195051.28,"2026-06-28T22:00:05"], [52991,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",385.77,"2026-06-28T22:00:05"], [52992,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",720.11,"2026-06-28T22:00:05"], [52993,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",3945.12,"2026-06-28T22:00:05"], [52994,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302151","LEANN SENTENEY ",385.98,"2026-06-28T22:00:05"], [52995,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",597.33,"2026-06-28T22:00:05"], [52996,"0006846977","2023-11-08T00:00:00",2024,2,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",269.78,"2026-06-28T22:00:05"], [53009,"0006870267","2023-12-18T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53010,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",696.89,"2026-06-28T22:00:05"], [53011,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",448.53,"2026-06-28T22:00:05"], [53012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",308.62,"2026-06-28T22:00:05"], [53013,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",617.24,"2026-06-28T22:00:05"], [53014,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",358.59,"2026-06-28T22:00:05"], [53015,"APV6823473","2023-10-02T00:00:00",2024,2,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.95,"2026-06-28T22:00:05"], [53185,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",604.08,"2026-06-28T22:00:05"], [53186,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",411.49,"2026-06-28T22:00:05"], [53187,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",514.37,"2026-06-28T22:00:05"], [53188,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",756.62,"2026-06-28T22:00:05"], [53189,"EXV6833550","2023-10-16T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",192.0,"2026-06-28T22:00:05"], [53190,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",429.18,"2026-06-28T22:00:05"], [53191,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314711","EMMA HASKINS ",370.35,"2026-06-28T22:00:05"], [53192,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",52.0,"2026-06-28T22:00:05"], [53193,"APV6840466","2023-10-27T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",50800.0,"2026-06-28T22:00:05"], [53194,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",123.45,"2026-06-28T22:00:05"], [53195,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",473.22,"2026-06-28T22:00:05"], [53196,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",308.62,"2026-06-28T22:00:05"], [53197,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417201","STEPHANIE ROBIN LUKE ",495.39,"2026-06-28T22:00:05"], [53198,"APV6828083","2023-10-10T00:00:00",2024,2,555554,"Computers & accessories",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",0.0,"2026-06-28T22:00:05"], [53199,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",59055.14,"2026-06-28T22:00:05"], [53200,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353273","ROBERTA PEFFINGER ",1500.44,"2026-06-28T22:00:05"], [53201,"APV6873775","2023-12-21T00:00:00",2024,2,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",398.7,"2026-06-28T22:00:05"], [53202,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250381","MELISSA RIDGLEY ",59.73,"2026-06-28T22:00:05"], [53203,"APV6858259","2023-11-29T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [53204,"0006866524","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",49.79,"2026-06-28T22:00:05"], [53205,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1500.0,"2026-06-28T22:00:05"], [53206,"0006841925","2023-11-01T00:00:00",2024,2,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",598.92,"2026-06-28T22:00:05"], [53207,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396299","KATHRINE DORSETT ",506.63,"2026-06-28T22:00:05"], [53208,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [53209,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",318.58,"2026-06-28T22:00:05"], [53210,"APV6838800","2023-10-25T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",97.8,"2026-06-28T22:00:05"], [53211,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [53212,"0006875864","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.69,"2026-06-28T22:00:05"], [53213,"APV6837939","2023-10-24T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. ",117.51,"2026-06-28T22:00:05"], [53214,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193528","PERU COMM SCHOOL TREASURER ",227351.45,"2026-06-28T22:00:05"], [53215,"APV6860313","2023-12-01T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000073757","WARREN COUNTY REMC CORP ",86721.05,"2026-06-28T22:00:05"], [53216,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355587","ASPIRE COUNSELING SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [53217,"APV6845073","2023-11-03T00:00:00",2024,2,599020,"AdmOp-Registration",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000114161","DIVERSITY ROUND TABLE OF ",79.57,"2026-06-28T22:00:05"], [53218,"APV6840455","2023-10-27T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",11261.4,"2026-06-28T22:00:05"], [53219,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",683.82,"2026-06-28T22:00:05"], [53220,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242577","LORI AND JOHNNY GILBERT ",374.58,"2026-06-28T22:00:05"], [53221,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091380","VICTORY COLLEGE PREP INC ",1012202.88,"2026-06-28T22:00:05"], [53222,"APV6864049","2023-12-07T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",68246.56,"2026-06-28T22:00:05"], [53223,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",27139.54,"2026-06-28T22:00:05"], [53224,"0006871531","2023-12-19T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53225,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095074","MADISON COUNTY FCU ",33.0,"2026-06-28T22:00:05"], [53226,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193687","CANNELTON CITY SCHOOL TREAS ",2244.39,"2026-06-28T22:00:05"], [53227,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",740.69,"2026-06-28T22:00:05"], [53228,"APV6844331","2023-11-02T00:00:00",2024,2,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",225.1,"2026-06-28T22:00:05"], [53229,"APV6851766","2023-11-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",228178.49,"2026-06-28T22:00:05"], [53230,"APV6826059","2023-10-05T00:00:00",2024,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",815.5,"2026-06-28T22:00:05"], [53231,"0006858820","2023-11-30T00:00:00",2024,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1270.78,"2026-06-28T22:00:05"], [53232,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121448","MEDORA COMM SCHOOL CORP TREAS ",9726.0,"2026-06-28T22:00:05"], [53233,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070079","TERRI YVONNE GAINES ",385.78,"2026-06-28T22:00:05"], [53234,"0006859975","2023-11-30T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",47145.75,"2026-06-28T22:00:05"], [53235,"APV6870684","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",284940.02,"2026-06-28T22:00:05"], [53236,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241077","NICOLE C. BROWN ",499.43,"2026-06-28T22:00:05"], [53237,"APV6848821","2023-11-10T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",132.0,"2026-06-28T22:00:05"], [53238,"0006826764","2023-10-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.73,"2026-06-28T22:00:05"], [53239,"0006832930","2023-10-17T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.43,"2026-06-28T22:00:05"], [53240,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",5432.62,"2026-06-28T22:00:05"], [53241,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078126","FCN BANK ",82.5,"2026-06-28T22:00:05"], [53242,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341181","NILA LOCKARD ",288.05,"2026-06-28T22:00:05"], [53243,"EXV6866303","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",257.59,"2026-06-28T22:00:05"], [53244,"0006828612","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",46.8,"2026-06-28T22:00:05"], [53245,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [53246,"EXV6869006","2023-12-11T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [53247,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",876.09,"2026-06-28T22:00:05"], [53248,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334099","SARAH WILKINS ",308.62,"2026-06-28T22:00:05"], [53249,"0006852212","2023-11-17T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [53250,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",3166.24,"2026-06-28T22:00:05"], [53251,"APV6868677","2023-12-14T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000410877","KEEPING PACE ",20500.0,"2026-06-28T22:00:05"], [53252,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",508.0,"2026-06-28T22:00:05"], [53253,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",736.71,"2026-06-28T22:00:05"], [53254,"APC6830156","2023-10-12T00:00:00",2024,2,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-2030.13,"2026-06-28T22:00:05"], [53255,"0006827772","2023-10-10T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",184447.68,"2026-06-28T22:00:05"], [53256,"HCM6844945","2023-11-08T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",170.59,"2026-06-28T22:00:05"], [53257,"HCM6852381","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",24735.35,"2026-06-28T22:00:05"], [53268,"APV6849228","2023-11-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422047","LANAIA BENNETT ",396.89,"2026-06-28T22:00:05"], [53269,"0006844802","2023-11-03T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [53270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415420","TYRELL ALEXANDER HICKS ",243.39,"2026-06-28T22:00:05"], [53271,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [53272,"0006860966","2023-12-01T00:00:00",2024,2,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",337.7,"2026-06-28T22:00:05"], [53273,"APV6870326","2023-12-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",5069.05,"2026-06-28T22:00:05"], [53274,"0006829060","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33.31,"2026-06-28T22:00:05"], [53275,"APV6855810","2023-11-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215410","CHRISTOFF AND CHRISTOFF ATTY ",1000.0,"2026-06-28T22:00:05"], [53276,"EXV6868969","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.81,"2026-06-28T22:00:05"], [53277,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102510","CHHABRA MEDICAL CORPORATION PC ",14.0,"2026-06-28T22:00:05"], [53278,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",238.93,"2026-06-28T22:00:05"], [53279,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239823","BERNADINE EARLS ",499.44,"2026-06-28T22:00:05"], [53280,"APV6828090","2023-10-10T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1528.64,"2026-06-28T22:00:05"], [53281,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354513","JEANA JENNINGS ",244.91,"2026-06-28T22:00:05"], [53282,"0006821110","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",205.59,"2026-06-28T22:00:05"], [53283,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [53284,"APV6847302","2023-11-07T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",43203.27,"2026-06-28T22:00:05"], [53285,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383537","ANGELA TORRES PIZANO VELASQUEZ ",444.21,"2026-06-28T22:00:05"], [53286,"0006866524","2023-12-01T00:00:00",2024,2,652375,"GoAnywhere",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",140.35,"2026-06-28T22:00:05"], [53287,"APV6849187","2023-11-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",13000.0,"2026-06-28T22:00:05"], [53288,"APV6853828","2023-11-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",133866.0,"2026-06-28T22:00:05"], [53289,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256409","PATRICIA L HARRIS ",398.22,"2026-06-28T22:00:05"], [53290,"HCM6826697","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.87,"2026-06-28T22:00:05"], [53291,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392606","BRADEN DESHON ",1264.55,"2026-06-28T22:00:05"], [53292,"0006865655","2023-12-08T00:00:00",2024,2,659281,"Web Collaboration",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-6.25,"2026-06-28T22:00:05"], [53293,"EXV6838353","2023-10-17T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.58,"2026-06-28T22:00:05"], [53294,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [53295,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",8000.0,"2026-06-28T22:00:05"], [53296,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",626.09,"2026-06-28T22:00:05"], [53297,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [53298,"0006848874","2023-11-13T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [53299,"0006868471","2023-12-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [53300,"APV6870598","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242518","DIST FOUR HOSPITAL PREPAREDNES ",152974.11,"2026-06-28T22:00:05"], [53301,"0006858797","2023-11-30T00:00:00",2024,2,532022,"Main -Cleaning Serv",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53302,"APV6845290","2023-11-03T00:00:00",2024,2,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",205.2,"2026-06-28T22:00:05"], [53303,"0006848873","2023-11-13T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.26,"2026-06-28T22:00:05"], [53304,"APV6827058","2023-10-04T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",351662.82,"2026-06-28T22:00:05"], [53317,"HCM6836652","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1391.23,"2026-06-28T22:00:05"], [53318,"0006866524","2023-12-01T00:00:00",2024,2,544040,"Inf Main-Bridge Materials",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [53319,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099100","KOPP, WILLIAM J MD ",14.0,"2026-06-28T22:00:05"], [53320,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",24015.15,"2026-06-28T22:00:05"], [53321,"0006860012","2023-11-30T00:00:00",2024,2,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-75.67,"2026-06-28T22:00:05"], [53322,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",16218.62,"2026-06-28T22:00:05"], [53323,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [53324,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1069.88,"2026-06-28T22:00:05"], [53325,"0006821072","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [53326,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [53327,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214052","INTERNAL MEDICINE and GERIATRICS ",14.0,"2026-06-28T22:00:05"], [53328,"APV6866936","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064724","SHELBY COUNTY ",6.0,"2026-06-28T22:00:05"], [53329,"APV6840455","2023-10-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",34587.69,"2026-06-28T22:00:05"], [53330,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",57.0,"2026-06-28T22:00:05"], [53331,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",390.91,"2026-06-28T22:00:05"], [53332,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",326.32,"2026-06-28T22:00:05"], [53333,"APV6868628","2023-12-14T00:00:00",2024,2,538700,"Const - Roads",110,"Adjutant General","Contractual Services","Construction","Other","","","0000091495","ALLSTAR PAVING INC ",70628.77,"2026-06-28T22:00:05"], [53334,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",534.94,"2026-06-28T22:00:05"], [53335,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [53336,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193527","OAK HILL UNITED SCHL TREASURER ",17254.24,"2026-06-28T22:00:05"], [53337,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",452.64,"2026-06-28T22:00:05"], [53338,"0006843027","2023-11-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",323.4,"2026-06-28T22:00:05"], [53339,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",199.11,"2026-06-28T22:00:05"], [53340,"0006846990","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.33,"2026-06-28T22:00:05"], [53341,"0006866524","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [53342,"0006850648","2023-11-15T00:00:00",2024,2,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2809.94,"2026-06-28T22:00:05"], [53343,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",312.4,"2026-06-28T22:00:05"], [53344,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [53345,"APV6869493","2023-12-15T00:00:00",2024,2,520104,"Water & Sewage - 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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",208.78,"2026-06-28T22:00:05"], [53354,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",82.3,"2026-06-28T22:00:05"], [53355,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",298.67,"2026-06-28T22:00:05"], [53356,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1300.0,"2026-06-28T22:00:05"], [53357,"HCM6871382","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",692.59,"2026-06-28T22:00:05"], [53358,"APV6850108","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.58,"2026-06-28T22:00:05"], [53366,"APV6826894","2023-10-06T00:00:00",2024,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",11664.38,"2026-06-28T22:00:05"], [53367,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",398.22,"2026-06-28T22:00:05"], [53368,"APV6849243","2023-11-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [53369,"APV6843347","2023-11-01T00:00:00",2024,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",98.16,"2026-06-28T22:00:05"], [53370,"0006856401","2023-11-23T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",611.7,"2026-06-28T22:00:05"], [53371,"EXV6827365","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [53372,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",627.2,"2026-06-28T22:00:05"], [53373,"0006843108","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2059.98,"2026-06-28T22:00:05"], [53374,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",43.59,"2026-06-28T22:00:05"], [53375,"APV6862140","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",30181.63,"2026-06-28T22:00:05"], [53376,"0006874306","2023-12-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [53377,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",645.64,"2026-06-28T22:00:05"], [53378,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",102.88,"2026-06-28T22:00:05"], [53379,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316907","JASON ADAMS ",102.87,"2026-06-28T22:00:05"], [53380,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",524.45,"2026-06-28T22:00:05"], [53381,"HCM6871399","2023-12-20T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [53382,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",169.24,"2026-06-28T22:00:05"], [53383,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",1275.64,"2026-06-28T22:00:05"], [53384,"APV6856709","2023-11-27T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",327.12,"2026-06-28T22:00:05"], [53385,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",4287.54,"2026-06-28T22:00:05"], [53386,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329088","JODY SELNER ",205.75,"2026-06-28T22:00:05"], [53387,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371556","CHRISTINE HALSNE ",475.27,"2026-06-28T22:00:05"], [53388,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204687","EVANSVILLE MULTISPECIALTY CLINIC ",14.0,"2026-06-28T22:00:05"], [53389,"APV6849134","2023-11-13T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1167.07,"2026-06-28T22:00:05"], [53390,"0006860063","2023-11-30T00:00:00",2024,2,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [53391,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240860","CAROLYN D MAYDWELL ",258.84,"2026-06-28T22:00:05"], [53392,"APV6848323","2023-11-09T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",8.72,"2026-06-28T22:00:05"], [53393,"APV6851717","2023-11-16T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",88.74,"2026-06-28T22:00:05"], [53394,"HCM6852326","2023-11-22T00:00:00",2024,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",205.4,"2026-06-28T22:00:05"], [53395,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",217250.31,"2026-06-28T22:00:05"], [53396,"0006840873","2023-11-01T00:00:00",2024,2,531037,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [53401,"HCM6826747","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",641.19,"2026-06-28T22:00:05"], [53402,"0006877083","2023-12-29T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53403,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [53404,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",278.75,"2026-06-28T22:00:05"], [53405,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [53406,"APV6853756","2023-11-20T00:00:00",2024,2,531027,"Prof Serv - 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",158542.58,"2026-06-28T22:00:05"], [53423,"APV6862296","2023-12-05T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",25521.44,"2026-06-28T22:00:05"], [53424,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",16250.0,"2026-06-28T22:00:05"], [53425,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",490.29,"2026-06-28T22:00:05"], [53426,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2110.57,"2026-06-28T22:00:05"], [53427,"0006834036","2023-10-18T00:00:00",2024,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53428,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [53429,"APV6868624","2023-12-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087878","VICKI J MAXWELL ",104.0,"2026-06-28T22:00:05"], [53430,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",238.93,"2026-06-28T22:00:05"], [53431,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242885","MANUEL JR MENDEZ ",370.34,"2026-06-28T22:00:05"], [53432,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418599","DEBRA BROWN ",322.82,"2026-06-28T22:00:05"], [53433,"APV6837893","2023-10-24T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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MARTINSVILLE TREASURER ",2188.74,"2026-06-28T22:00:05"], [53442,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",24315.08,"2026-06-28T22:00:05"], [53443,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367301","NATHANIEL KIEGEL ",781.84,"2026-06-28T22:00:05"], [53444,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",258.84,"2026-06-28T22:00:05"], [53445,"0006866524","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",111.73,"2026-06-28T22:00:05"], [53446,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331475","RICKY COX ",199.11,"2026-06-28T22:00:05"], [53447,"APV6873838","2023-12-21T00:00:00",2024,2,580112,"Adoption Support - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",404.39,"2026-06-28T22:00:05"], [53452,"APV6839797","2023-10-26T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",948.58,"2026-06-28T22:00:05"], [53453,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371411","TERRA MABRY ",411.49,"2026-06-28T22:00:05"], [53454,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",385.78,"2026-06-28T22:00:05"], [53455,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1039.64,"2026-06-28T22:00:05"], [53456,"HCM6862780","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [53457,"HCM6871381","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",51.22,"2026-06-28T22:00:05"], [53458,"0006866524","2023-12-01T00:00:00",2024,2,539140,"Prog Op - Background Checks",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",6.11,"2026-06-28T22:00:05"], [53459,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE 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 ",398.0,"2026-06-28T22:00:05"], [53460,"0006872237","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [53461,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [53462,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",373.33,"2026-06-28T22:00:05"], [53463,"APV6844456","2023-11-02T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",572340.08,"2026-06-28T22:00:05"], [53464,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",385.78,"2026-06-28T22:00:05"], [53465,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",26639.46,"2026-06-28T22:00:05"], [53466,"0006866567","2023-12-12T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53467,"HCM6871380","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",5142.89,"2026-06-28T22:00:05"], [53468,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",6523.45,"2026-06-28T22:00:05"], [53469,"APV6845238","2023-11-03T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",20.0,"2026-06-28T22:00:05"], [53470,"APV6844146","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000418373","TRAVIS SPERRY ",90.0,"2026-06-28T22:00:05"], [53471,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",1008.16,"2026-06-28T22:00:05"], [53472,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241655","SHARI J WALTMAN ",385.78,"2026-06-28T22:00:05"], [53473,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",537.6,"2026-06-28T22:00:05"], [53474,"0006856416","2023-11-27T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",291.95,"2026-06-28T22:00:05"], [53475,"0006875819","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [53476,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248883","CINDY CHATMAN ",385.78,"2026-06-28T22:00:05"], [53477,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",438.04,"2026-06-28T22:00:05"], [53478,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",205.75,"2026-06-28T22:00:05"], [53479,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412360","GARY MATHERLY JR ",927.79,"2026-06-28T22:00:05"], [53480,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120994","MUNCIE COMM SCHL TREASURER ",16148.27,"2026-06-28T22:00:05"], [53481,"0006860980","2023-12-08T00:00:00",2024,2,659287,"CRM Online",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",345.08,"2026-06-28T22:00:05"], [53482,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",39.0,"2026-06-28T22:00:05"], [53483,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",285275.34,"2026-06-28T22:00:05"], [53484,"0006834838","2023-10-19T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [53485,"APV6864048","2023-12-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",5402.21,"2026-06-28T22:00:05"], [53486,"APV6840418","2023-10-27T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",21548.63,"2026-06-28T22:00:05"], [53487,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",161.0,"2026-06-28T22:00:05"], [53488,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",3909.62,"2026-06-28T22:00:05"], [53489,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",102.87,"2026-06-28T22:00:05"], [53490,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397026","JENNA BRANCH ",457.95,"2026-06-28T22:00:05"], [53491,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383182","JUSTIN RUTLEDGE ",308.62,"2026-06-28T22:00:05"], [53492,"0006828739","2023-10-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.06,"2026-06-28T22:00:05"], [53493,"0006873156","2023-12-21T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53494,"APV6834217","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11524.82,"2026-06-28T22:00:05"], [53495,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [53496,"APV6836902","2023-10-23T00:00:00",2024,2,533023,"Main - Equipment Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000248765","SPRINGER SERVICE SYSTEMS INC ",1806.21,"2026-06-28T22:00:05"], [53497,"APV6850048","2023-11-14T00:00:00",2024,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",26.39,"2026-06-28T22:00:05"], [53498,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",239.28,"2026-06-28T22:00:05"], [53499,"APV6836902","2023-10-23T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",1341.66,"2026-06-28T22:00:05"], [53500,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [53501,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292178","JACK STRASSER ",516.31,"2026-06-28T22:00:05"], [53502,"0006856402","2023-11-23T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",152.1,"2026-06-28T22:00:05"], [53503,"HCM6852305","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5537.67,"2026-06-28T22:00:05"], [53504,"APV6831401","2023-10-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409621","TRAVIS CURTIS ",516.31,"2026-06-28T22:00:05"], [53505,"APV6843361","2023-11-01T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",1679.02,"2026-06-28T22:00:05"], [53506,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",308.62,"2026-06-28T22:00:05"], [53507,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",174.88,"2026-06-28T22:00:05"], [53508,"APV6863270","2023-12-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",315.94,"2026-06-28T22:00:05"], [53509,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329454","ANGELA CAHOON ",1227.69,"2026-06-28T22:00:05"], [53510,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",238.93,"2026-06-28T22:00:05"], [53511,"APV6853922","2023-11-20T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",58000.0,"2026-06-28T22:00:05"], [53512,"APV6833152","2023-10-17T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",6549.89,"2026-06-28T22:00:05"], [53513,"0006826808","2023-10-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53514,"0006866524","2023-12-01T00:00:00",2024,2,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [53515,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",203509.53,"2026-06-28T22:00:05"], [53516,"0006848902","2023-11-13T00:00:00",2024,2,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53517,"APV6860301","2023-12-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",41.25,"2026-06-28T22:00:05"], [53518,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [53519,"APV6833188","2023-10-17T00:00:00",2024,2,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000075813","EGIS BLN USA INC ",1331.46,"2026-06-28T22:00:05"], [53520,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [53521,"0006825760","2023-10-05T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53522,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277156","BRANDY GADD ",699.54,"2026-06-28T22:00:05"], [53523,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",349.77,"2026-06-28T22:00:05"], [53524,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",144.03,"2026-06-28T22:00:05"], [53525,"HCM6844935","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",70.33,"2026-06-28T22:00:05"], [53526,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",771.55,"2026-06-28T22:00:05"], [53527,"APV6859207","2023-11-30T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2172.56,"2026-06-28T22:00:05"], [53528,"EXV6862454","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [53529,"0006838672","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [53530,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2144.53,"2026-06-28T22:00:05"], [53531,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",144.02,"2026-06-28T22:00:05"], [53532,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",720.11,"2026-06-28T22:00:05"], [53533,"0006857257","2023-11-28T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53534,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [53535,"HCM6826692","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.85,"2026-06-28T22:00:05"], [53536,"EXV6868986","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [53537,"HCM6826749","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6141.73,"2026-06-28T22:00:05"], [53538,"0006839434","2023-10-26T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53539,"APV6875284","2023-12-27T00:00:00",2024,2,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000320968","PROPIO LS LLC ",30.47,"2026-06-28T22:00:05"], [53540,"0006861061","2023-12-08T00:00:00",2024,2,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",156.84,"2026-06-28T22:00:05"], [53541,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317956","JANET MOORE ",199.11,"2026-06-28T22:00:05"], [53542,"0006875772","2023-12-28T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-58.4,"2026-06-28T22:00:05"], [53543,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",2964.8,"2026-06-28T22:00:05"], [53544,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",179.2,"2026-06-28T22:00:05"], [53545,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238771","ST MARYS MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [53546,"EXV6830698","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",216.22,"2026-06-28T22:00:05"], [53547,"APV6829333","2023-10-11T00:00:00",2024,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",473.16,"2026-06-28T22:00:05"], [53548,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",1053.39,"2026-06-28T22:00:05"], [53549,"0006868399","2023-12-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [53550,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",308.62,"2026-06-28T22:00:05"], [53551,"APV6863270","2023-12-06T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",68092.4,"2026-06-28T22:00:05"], [53552,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",123911.81,"2026-06-28T22:00:05"], [53553,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",160.0,"2026-06-28T22:00:05"], [53554,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",246.9,"2026-06-28T22:00:05"], [53555,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",774.94,"2026-06-28T22:00:05"], [53556,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [53557,"INV6869994","2023-12-15T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",375.0,"2026-06-28T22:00:05"], [53558,"0006871496","2023-12-19T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.24,"2026-06-28T22:00:05"], [53559,"HCM6862835","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",49.25,"2026-06-28T22:00:05"], [53560,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",398.22,"2026-06-28T22:00:05"], [53561,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",658.39,"2026-06-28T22:00:05"], [53562,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385611","JAMES E HUBBARD ",238.93,"2026-06-28T22:00:05"], [53563,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",7341.51,"2026-06-28T22:00:05"], [53564,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",158.29,"2026-06-28T22:00:05"], [53565,"0006840954","2023-10-30T00:00:00",2024,2,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.43,"2026-06-28T22:00:05"], [53566,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",11.0,"2026-06-28T22:00:05"], [53567,"0006859918","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.94,"2026-06-28T22:00:05"], [53568,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",308.62,"2026-06-28T22:00:05"], [53569,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",975.1,"2026-06-28T22:00:05"], [53570,"APV6825261","2023-10-03T00:00:00",2024,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [53580,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",29834.28,"2026-06-28T22:00:05"], [53581,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",308.62,"2026-06-28T22:00:05"], [53582,"APV6824497","2023-10-03T00:00:00",2024,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000064268","INDIANA CRIMINAL JUSTICE ASSOCIATION ",9100.0,"2026-06-28T22:00:05"], [53583,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Other","","","0000335862","JACOB HODGE ",1537.35,"2026-06-28T22:00:05"], [53592,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341357","KELLY VANDAME ",884.71,"2026-06-28T22:00:05"], [53593,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [53594,"HCM6844951","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56132.46,"2026-06-28T22:00:05"], [53595,"APV6840410","2023-10-27T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000004796","INDIANA UNIV ",12168.34,"2026-06-28T22:00:05"], [53596,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",238.93,"2026-06-28T22:00:05"], [53597,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [53598,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097733","DR TABITHA G TEMPLE PC ",14.0,"2026-06-28T22:00:05"], [53599,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086834","BOOTH TARKINGTON CIVIC THEATRE INC ",7048.4,"2026-06-28T22:00:05"], [53600,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-06-28T22:00:05"], [53601,"0006828739","2023-10-01T00:00:00",2024,2,654712,"Det Furn - Individual Chairs",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",93.41,"2026-06-28T22:00:05"], [53602,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",508.0,"2026-06-28T22:00:05"], [53603,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1722.31,"2026-06-28T22:00:05"], [53604,"APV6847208","2023-11-08T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000841","PITNEY BOWES INC ",406.71,"2026-06-28T22:00:05"], [53605,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",44678.01,"2026-06-28T22:00:05"], [53606,"0006873512","2023-12-21T00:00:00",2024,2,532023,"Main -GarbageRemoval",700,"Education","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53607,"APV6838022","2023-10-24T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",147007.4,"2026-06-28T22:00:05"], [53608,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",205.75,"2026-06-28T22:00:05"], [53609,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [53610,"APV6827205","2023-10-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",151503.92,"2026-06-28T22:00:05"], [53611,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",238.93,"2026-06-28T22:00:05"], [53612,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS 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[53617,"APV6867803","2023-12-12T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",151761.33,"2026-06-28T22:00:05"], [53618,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377786","AMBER TOOMER ",267.47,"2026-06-28T22:00:05"], [53619,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078191","EVERWISE CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [53620,"HCM6871323","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",855.96,"2026-06-28T22:00:05"], 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[53625,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",822.98,"2026-06-28T22:00:05"], [53626,"0006841900","2023-10-31T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53627,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103921","DEARBORN OPTICAL INC ",14.0,"2026-06-28T22:00:05"], [53628,"APV6823613","2023-10-02T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP 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Rehabilitation Grants to States"," ","General Ledger Entry",11.32,"2026-06-28T22:00:05"], [53637,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",824.0,"2026-06-28T22:00:05"], [53638,"0006855547","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53639,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000065776","CITY OF CLINTON ",18249.74,"2026-06-28T22:00:05"], [53640,"APV6868677","2023-12-14T00:00:00",2024,2,573100,"Grants - Nonprofit 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Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",1042.0,"2026-06-28T22:00:05"], [53645,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",1044.13,"2026-06-28T22:00:05"], [53646,"APV6837063","2023-10-23T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000066463","GOSHEN COLLEGE ",19736.75,"2026-06-28T22:00:05"], [53647,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-06-28T22:00:05"], 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BROWN ",398.22,"2026-06-28T22:00:05"], [53653,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",370.35,"2026-06-28T22:00:05"], [53654,"HCM6852384","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2509.39,"2026-06-28T22:00:05"], [53655,"APV6843419","2023-11-01T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",5944.76,"2026-06-28T22:00:05"], [53656,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",497.78,"2026-06-28T22:00:05"], [53657,"APV6843347","2023-11-01T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",131.25,"2026-06-28T22:00:05"], [53658,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",1018.66,"2026-06-28T22:00:05"], [53659,"APV6846244","2023-11-06T00:00:00",2024,2,547137,"SpOp - Laundry - Container",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",5.79,"2026-06-28T22:00:05"], [53660,"APV6829287","2023-10-11T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",341.46,"2026-06-28T22:00:05"], [53661,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",390.92,"2026-06-28T22:00:05"], [53662,"APV6874567","2023-12-22T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",22362.19,"2026-06-28T22:00:05"], [53663,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281997","KIMBERLY DOTTS ",144.02,"2026-06-28T22:00:05"], [53664,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",100119.66,"2026-06-28T22:00:05"], [53665,"EXV6882740","2023-12-18T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [53666,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",6566.51,"2026-06-28T22:00:05"], [53667,"APV6868659","2023-12-14T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",75.88,"2026-06-28T22:00:05"], [53668,"0006846003","2023-11-06T00:00:00",2024,2,516002,"FICA - 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Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [53741,"APV6824448","2023-10-02T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10355.84,"2026-06-28T22:00:05"], [53742,"HCM6836616","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",24428.69,"2026-06-28T22:00:05"], [53743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",238.93,"2026-06-28T22:00:05"], [53744,"0006845032","2023-11-03T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53745,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1687.12,"2026-06-28T22:00:05"], [53746,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",104583.08,"2026-06-28T22:00:05"], [53747,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",771.55,"2026-06-28T22:00:05"], [53748,"0006849818","2023-11-14T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5337.01,"2026-06-28T22:00:05"], [53749,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121205","EASTBROOK COMM SCHL CORP TREAS ",397.76,"2026-06-28T22:00:05"], [53750,"HCM6844936","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",503.44,"2026-06-28T22:00:05"], [53751,"APV6829447","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061233","DILGARD FROZEN FOODS INC ",19572.5,"2026-06-28T22:00:05"], [53752,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",411.49,"2026-06-28T22:00:05"], [53753,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",224.26,"2026-06-28T22:00:05"], [53754,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",10125.28,"2026-06-28T22:00:05"], [53755,"APV6845314","2023-11-03T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",11808.0,"2026-06-28T22:00:05"], [53756,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263899","PATRICK WILBURN ",308.63,"2026-06-28T22:00:05"], [53757,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",62294.26,"2026-06-28T22:00:05"], [53758,"0006843108","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",121.55,"2026-06-28T22:00:05"], [53759,"APV6839730","2023-10-26T00:00:00",2024,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000060981","TOWN OF GRIFFITH ",42633.75,"2026-06-28T22:00:05"], [53760,"EXV6882445","2023-12-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",36,"Agriculture","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [53761,"APV6874567","2023-12-22T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11521.16,"2026-06-28T22:00:05"], [53762,"0006867545","2023-12-13T00:00:00",2024,2,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.02,"2026-06-28T22:00:05"], [53763,"APV6839546","2023-10-26T00:00:00",2024,2,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",300.0,"2026-06-28T22:00:05"], [53764,"HCM6826738","2023-10-11T00:00:00",2024,2,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",162.5,"2026-06-28T22:00:05"], [53765,"0006852395","2023-11-01T00:00:00",2024,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",46.47,"2026-06-28T22:00:05"], [53766,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",16586.97,"2026-06-28T22:00:05"], [53767,"0006829952","2023-10-12T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-173.27,"2026-06-28T22:00:05"], [53768,"HCM6862787","2023-12-06T00:00:00",2024,2,510160,"Jury Duty",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",279.3,"2026-06-28T22:00:05"], [53769,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",818.34,"2026-06-28T22:00:05"], [53770,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304918","TERRY SUTTON ",169.12,"2026-06-28T22:00:05"], [53771,"APV6831401","2023-10-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372682","TIMOTHY SCHROCK ",464.68,"2026-06-28T22:00:05"], [53772,"0006863868","2023-12-07T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.27,"2026-06-28T22:00:05"], [53773,"0006868399","2023-12-01T00:00:00",2024,2,652375,"GoAnywhere",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [53774,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320242","JEANETTE JAMES ",308.62,"2026-06-28T22:00:05"], [53775,"APV6839784","2023-10-26T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",318.58,"2026-06-28T22:00:05"], [53776,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",965.98,"2026-06-28T22:00:05"], [53777,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",308.62,"2026-06-28T22:00:05"], [53778,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",700.37,"2026-06-28T22:00:05"], [53779,"0006875826","2023-12-28T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [53780,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397544","VICKI JO MCCURRY ",1250.36,"2026-06-28T22:00:05"], [53781,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",1977.96,"2026-06-28T22:00:05"], [53782,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355072","DAVID ALLEN BRINK ",267.47,"2026-06-28T22:00:05"], [53783,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000393694","CRAIG WHITED ",90.0,"2026-06-28T22:00:05"], [53784,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",370.34,"2026-06-28T22:00:05"], [53785,"APV6849187","2023-11-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",13740.0,"2026-06-28T22:00:05"], [53786,"APV6827095","2023-10-06T00:00:00",2024,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. ",62749.46,"2026-06-28T22:00:05"], [53787,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241209","DONNIE W. HOWARD ",370.35,"2026-06-28T22:00:05"], [53788,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407900","JOY TIEFEL ",969.89,"2026-06-28T22:00:05"], [53789,"0006863868","2023-12-07T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",666.5,"2026-06-28T22:00:05"], [53790,"0006838672","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1057.95,"2026-06-28T22:00:05"], [53791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",457.95,"2026-06-28T22:00:05"], [53792,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392048","TANISHA CLEMENTS ",164.6,"2026-06-28T22:00:05"], [53793,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387842","ADAM HILEBRAND ",577.42,"2026-06-28T22:00:05"], [53794,"0006844825","2023-11-03T00:00:00",2024,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-46.82,"2026-06-28T22:00:05"], [53795,"APV6867828","2023-12-13T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",974.01,"2026-06-28T22:00:05"], [53796,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1071.95,"2026-06-28T22:00:05"], [53797,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119240","EHRHARD, ROBERT A. ",14.0,"2026-06-28T22:00:05"], [53798,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324640","MATTHEW HUBBARD ",99.56,"2026-06-28T22:00:05"], [53799,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",822.99,"2026-06-28T22:00:05"], [53800,"0006843087","2023-11-08T00:00:00",2024,2,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53105.65,"2026-06-28T22:00:05"], [53801,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",267.47,"2026-06-28T22:00:05"], [53802,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [53803,"0006829839","2023-10-01T00:00:00",2024,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [53804,"EXV6848604","2023-11-02T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [53805,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",454358.2,"2026-06-28T22:00:05"], [53806,"APV6847169","2023-11-08T00:00:00",2024,2,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1477.81,"2026-06-28T22:00:05"], [53807,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",238.93,"2026-06-28T22:00:05"], [53808,"APV6843347","2023-11-01T00:00:00",2024,2,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2734.19,"2026-06-28T22:00:05"], [53809,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",205.74,"2026-06-28T22:00:05"], [53810,"HCM6871381","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1247.17,"2026-06-28T22:00:05"], [53811,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",298.67,"2026-06-28T22:00:05"], [53812,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120877","FRANKFORT COMM SCHL TREASURER ",103.84,"2026-06-28T22:00:05"], [53813,"APV6843361","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",3337.2,"2026-06-28T22:00:05"], [53814,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351148","MICHELLE NOORDERMEER ",390.92,"2026-06-28T22:00:05"], [53815,"APV6827109","2023-10-06T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",14556.06,"2026-06-28T22:00:05"], [53816,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",836.26,"2026-06-28T22:00:05"], [53817,"APV6831404","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",209296.68,"2026-06-28T22:00:05"], [53818,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124419","TERRI LEWIS ",411.5,"2026-06-28T22:00:05"], [53819,"APV6851750","2023-11-16T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",103660.35,"2026-06-28T22:00:05"], [53820,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",517.69,"2026-06-28T22:00:05"], [53821,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",634.32,"2026-06-28T22:00:05"], [53822,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",448.0,"2026-06-28T22:00:05"], [53823,"APV6851823","2023-11-16T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422029","RITA KEITH ",3700.0,"2026-06-28T22:00:05"], [53824,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [53825,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [53826,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265328","BETTY HALL ",199.11,"2026-06-28T22:00:05"], [53827,"0006852395","2023-11-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.41,"2026-06-28T22:00:05"], [53828,"HCM6862833","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",781.02,"2026-06-28T22:00:05"], [53829,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",664525.97,"2026-06-28T22:00:05"], [53830,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360048","KENNETH CAVINS ",466.22,"2026-06-28T22:00:05"], [53831,"0006845942","2023-11-06T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-2421.54,"2026-06-28T22:00:05"], [53832,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",1008.16,"2026-06-28T22:00:05"], [53833,"APV6836036","2023-10-20T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",70188.81,"2026-06-28T22:00:05"], [53834,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",802.42,"2026-06-28T22:00:05"], [53835,"0006824792","2023-10-04T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",389863.59,"2026-06-28T22:00:05"], [53836,"HCM6826740","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",421.92,"2026-06-28T22:00:05"], [53837,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [53838,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376294","LAGENA ALLEN ",641.32,"2026-06-28T22:00:05"], [53839,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",1172.76,"2026-06-28T22:00:05"], [53840,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000342039","HARSHA OUTPATIENT SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [53841,"APV6829315","2023-10-11T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000399666","MIP V ONION PARENT LLC ",6128.68,"2026-06-28T22:00:05"], [53842,"APV6864708","2023-12-08T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",166.15,"2026-06-28T22:00:05"], [53843,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [53844,"0006832976","2023-10-17T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-1.85,"2026-06-28T22:00:05"], [53845,"APV6855880","2023-11-22T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000062676","BUNN EXCAVATING INC ",68413.7,"2026-06-28T22:00:05"], [53846,"APV6852660","2023-11-17T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000108686","SPECIALTIES COMPANY LLC ",189185.91,"2026-06-28T22:00:05"], [53847,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305623","YOLANDA PALMER ",373.33,"2026-06-28T22:00:05"], [53848,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121700","E. CHICAGO CITY SCHL TREASURER ",70150.33,"2026-06-28T22:00:05"], [53849,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120809","LEWIS CASS SCHOOLS ",1518.79,"2026-06-28T22:00:05"], [53850,"HCM6871392","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1471.62,"2026-06-28T22:00:05"], [53851,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371824","TODD KEARNEY ",995.55,"2026-06-28T22:00:05"], [53852,"0006833777","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6480.64,"2026-06-28T22:00:05"], [53853,"EXV6828421","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",375.93,"2026-06-28T22:00:05"], [53854,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258450","SUELLA MCGAW ",385.77,"2026-06-28T22:00:05"], [53855,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-06-28T22:00:05"], [53856,"HCM6826726","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1371.27,"2026-06-28T22:00:05"], [53857,"EXV6865340","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [53858,"APV6835833","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000104437","NEIGHBORHOOD CHRISTIAN LEGAL ",15499.12,"2026-06-28T22:00:05"], [53859,"0006872254","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53860,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [53861,"APV6868677","2023-12-14T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054091","SIGMA-ALDRICH INC ",77.43,"2026-06-28T22:00:05"], [53862,"0006823257","2023-10-02T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3336.0,"2026-06-28T22:00:05"], [53863,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",238.93,"2026-06-28T22:00:05"], [53864,"0006866519","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.65,"2026-06-28T22:00:05"], [53865,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",3624.97,"2026-06-28T22:00:05"], [53866,"0006832974","2023-10-17T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.65,"2026-06-28T22:00:05"], [53867,"0006859975","2023-11-30T00:00:00",2024,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [53868,"0006823250","2023-10-02T00:00:00",2024,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-6185.19,"2026-06-28T22:00:05"], [53869,"APV6877305","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",3500.0,"2026-06-28T22:00:05"], [53870,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362595","MICHAEL MCGAHEY ",59.73,"2026-06-28T22:00:05"], [53871,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",312.4,"2026-06-28T22:00:05"], [53872,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3330.64,"2026-06-28T22:00:05"], [53873,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",8900.0,"2026-06-28T22:00:05"], [53874,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",144.02,"2026-06-28T22:00:05"], [53875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400857","KIM E HARRISON ",246.89,"2026-06-28T22:00:05"], [53876,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2332.02,"2026-06-28T22:00:05"], [53877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",941.91,"2026-06-28T22:00:05"], [53878,"EXV6830655","2023-10-02T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",350.0,"2026-06-28T22:00:05"], [53879,"APC6868660","2023-12-05T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-154.52,"2026-06-28T22:00:05"], [53880,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",761.26,"2026-06-28T22:00:05"], [53881,"APV6850120","2023-11-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",25406.88,"2026-06-28T22:00:05"], [53882,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",253.89,"2026-06-28T22:00:05"], [53883,"HCM6871373","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",218.11,"2026-06-28T22:00:05"], [53884,"0006857397","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [53885,"0006860928","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",869.32,"2026-06-28T22:00:05"], [53886,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",308.62,"2026-06-28T22:00:05"], [53887,"APV6838982","2023-10-25T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",19948.63,"2026-06-28T22:00:05"], [53888,"0006861061","2023-12-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1498.24,"2026-06-28T22:00:05"], [53889,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL TREAS ",6253.82,"2026-06-28T22:00:05"], [53890,"0006848877","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53891,"APV6836035","2023-10-19T00:00:00",2024,2,599027,"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","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",118.62,"2026-06-28T22:00:05"], [53892,"APV6855043","2023-11-21T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",2834.4,"2026-06-28T22:00:05"], [53893,"APV6853737","2023-11-20T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [53894,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",8348.25,"2026-06-28T22:00:05"], [53895,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1682.48,"2026-06-28T22:00:05"], [53896,"APV6870532","2023-12-18T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",383.56,"2026-06-28T22:00:05"], [53897,"HCM6844947","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.22,"2026-06-28T22:00:05"], [53898,"0006843056","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",809.25,"2026-06-28T22:00:05"], [53899,"0006824784","2023-10-04T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.97,"2026-06-28T22:00:05"], [53900,"APV6875308","2023-12-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000065378","COMPUTER AID, INC. ",2712.99,"2026-06-28T22:00:05"], [53901,"0006866524","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7493.45,"2026-06-28T22:00:05"], [53902,"0006842897","2023-10-31T00:00:00",2024,2,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16555.93,"2026-06-28T22:00:05"], [53903,"HCM6852322","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7839.67,"2026-06-28T22:00:05"], [53904,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1642.35,"2026-06-28T22:00:05"], [53905,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [53906,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",2097.16,"2026-06-28T22:00:05"], [53907,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",429.88,"2026-06-28T22:00:05"], [53908,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",199.11,"2026-06-28T22:00:05"], [53909,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",312.4,"2026-06-28T22:00:05"], [53910,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250204","KERRY S LEUCK ",1028.73,"2026-06-28T22:00:05"], [53911,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121856","ANDERSON COMM SCHOOL TREASURER ",14248.74,"2026-06-28T22:00:05"], [53912,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",866.72,"2026-06-28T22:00:05"], [53913,"APV6827205","2023-10-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",5643.84,"2026-06-28T22:00:05"], [53914,"APV6846086","2023-11-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092136","SOUTHSIDE YOUTH COUNCIL INC ",3539.92,"2026-06-28T22:00:05"], [53915,"APV6835169","2023-10-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-06-28T22:00:05"], [53916,"APV6855004","2023-11-21T00:00:00",2024,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",43343.3,"2026-06-28T22:00:05"], [53917,"APV6871729","2023-12-19T00:00:00",2024,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",10400.0,"2026-06-28T22:00:05"], [53918,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK ",411.49,"2026-06-28T22:00:05"], [53919,"APV6859349","2023-11-30T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",156740.97,"2026-06-28T22:00:05"], [53920,"APV6869556","2023-12-06T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",1401.0,"2026-06-28T22:00:05"], [53921,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",720.11,"2026-06-28T22:00:05"], [53922,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",774.43,"2026-06-28T22:00:05"], [53923,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",267.47,"2026-06-28T22:00:05"], [53924,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076858","HUMAN SERVICES INC ",26862.83,"2026-06-28T22:00:05"], [53925,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",199.11,"2026-06-28T22:00:05"], [53926,"APV6852660","2023-11-17T00:00:00",2024,2,538210,"Const - 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Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",187.34,"2026-06-28T22:00:05"], [53932,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [53933,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",10760.75,"2026-06-28T22:00:05"], [53934,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [53935,"0006861092","2023-11-30T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53936,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",822.99,"2026-06-28T22:00:05"], [53937,"APV6863925","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052381","BUCHER and CHRISTIAN CONSULTING ",18452.0,"2026-06-28T22:00:05"], [53938,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [53939,"APV6870683","2023-12-18T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",12136.5,"2026-06-28T22:00:05"], [53940,"HCM6826800","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",18.4,"2026-06-28T22:00:05"], [53941,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1028.73,"2026-06-28T22:00:05"], [53942,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",99.56,"2026-06-28T22:00:05"], [53943,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [53944,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",7598.94,"2026-06-28T22:00:05"], [53945,"APV6859154","2023-11-30T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",189.0,"2026-06-28T22:00:05"], [53946,"APV6874657","2023-12-22T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",25997.59,"2026-06-28T22:00:05"], [53947,"APV6837164","2023-10-23T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",160385.25,"2026-06-28T22:00:05"], [53948,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",411.49,"2026-06-28T22:00:05"], [53949,"HCM6875130","2023-12-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.31,"2026-06-28T22:00:05"], [53950,"APV6858259","2023-11-29T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372682","TIMOTHY SCHROCK ",163.43,"2026-06-28T22:00:05"], [53951,"APV6873852","2023-12-21T00:00:00",2024,2,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",63.54,"2026-06-28T22:00:05"], [53952,"HCM6871375","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.51,"2026-06-28T22:00:05"], [53953,"0006823135","2023-10-02T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53954,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1126.26,"2026-06-28T22:00:05"], [53955,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",135.38,"2026-06-28T22:00:05"], [53956,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",57586.0,"2026-06-28T22:00:05"], [53957,"HCM6852334","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7673.06,"2026-06-28T22:00:05"], [53958,"APV6832153","2023-10-16T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",14274.16,"2026-06-28T22:00:05"], [53959,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",925.86,"2026-06-28T22:00:05"], [53960,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",123.45,"2026-06-28T22:00:05"], [53961,"HCM6844987","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",228.11,"2026-06-28T22:00:05"], [53962,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193971","STARKE COUNTY YOUTH CLUB INC ",8404.46,"2026-06-28T22:00:05"], [53963,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",692.13,"2026-06-28T22:00:05"], [53964,"HCM6852330","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.1,"2026-06-28T22:00:05"], [53965,"EXV6852994","2023-11-03T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [53966,"HCM6844930","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",53.33,"2026-06-28T22:00:05"], [53967,"APV6852572","2023-11-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",70333.0,"2026-06-28T22:00:05"], [53968,"0006833010","2023-10-17T00:00:00",2024,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1099.46,"2026-06-28T22:00:05"], [53969,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",349.77,"2026-06-28T22:00:05"], [53970,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",179.2,"2026-06-28T22:00:05"], [53971,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",298.67,"2026-06-28T22:00:05"], [53972,"HCM6871430","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",24.39,"2026-06-28T22:00:05"], [53973,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",28.0,"2026-06-28T22:00:05"], [53974,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [53975,"APV6838835","2023-10-11T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3678.56,"2026-06-28T22:00:05"], [53976,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",205.75,"2026-06-28T22:00:05"], [53977,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [53978,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198135","JANICE ELAINE ENGEL ",374.58,"2026-06-28T22:00:05"], [53979,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",308.62,"2026-06-28T22:00:05"], [53980,"0006874306","2023-12-22T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.55,"2026-06-28T22:00:05"], [53981,"0006828739","2023-10-01T00:00:00",2024,2,537020,"Ins & Bond - Comp General Liab",410,"FSSA Mental Health and Addiction","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",227.41,"2026-06-28T22:00:05"], [53982,"APV6851770","2023-11-16T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",134.88,"2026-06-28T22:00:05"], [53983,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342137","ASHLEY STAMPER ",761.26,"2026-06-28T22:00:05"], [53984,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394151","MICHAEL HUBER ",99.56,"2026-06-28T22:00:05"], [53985,"APV6834182","2023-10-18T00:00:00",2024,2,555542,"Fire fighting equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000381747","MACQUEEN EQUIPMENT LLC ",2461.53,"2026-06-28T22:00:05"], [53986,"APV6856726","2023-11-27T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.0,"2026-06-28T22:00:05"], [53987,"APV6876282","2023-12-28T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423887","HEATHER BARRY ",1735.68,"2026-06-28T22:00:05"], [53988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",997.22,"2026-06-28T22:00:05"], [53989,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",394.24,"2026-06-28T22:00:05"], [53990,"APV6845070","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",18796.11,"2026-06-28T22:00:05"], [53991,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1050.51,"2026-06-28T22:00:05"], [53992,"0006829060","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [53993,"APV6832248","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2028.0,"2026-06-28T22:00:05"], [53994,"0006866524","2023-12-01T00:00:00",2024,2,659294,"Financial Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [53995,"HCM6844949","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.49,"2026-06-28T22:00:05"], [53996,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [53997,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",682.0,"2026-06-28T22:00:05"], [53998,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",199.11,"2026-06-28T22:00:05"], [53999,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1298.3,"2026-06-28T22:00:05"], [54000,"APV6831998","2023-10-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",5455.09,"2026-06-28T22:00:05"], [54001,"EXV6862488","2023-12-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [54002,"HCM6826742","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",86.84,"2026-06-28T22:00:05"], [54003,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1234.48,"2026-06-28T22:00:05"], [54004,"0006875835","2023-12-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",92.77,"2026-06-28T22:00:05"], [54005,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",880.88,"2026-06-28T22:00:05"], [54006,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",1756.55,"2026-06-28T22:00:05"], [54007,"APV6842020","2023-10-31T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053943","JEFFERSON COUNTY ",1149.81,"2026-06-28T22:00:05"], [54008,"APV6830233","2023-10-12T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",20856.0,"2026-06-28T22:00:05"], [54009,"0006858899","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.61,"2026-06-28T22:00:05"], [54010,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE 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 ",245.0,"2026-06-28T22:00:05"], [54011,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",606.96,"2026-06-28T22:00:05"], [54012,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",893.21,"2026-06-28T22:00:05"], [54013,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298994","GERALD KNOY ",179.2,"2026-06-28T22:00:05"], [54014,"APV6874596","2023-12-22T00:00:00",2024,2,531010,"Prof Serv - 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",134.5,"2026-06-28T22:00:05"], [54026,"APV6846267","2023-11-06T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",410.0,"2026-06-28T22:00:05"], [54027,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",305.0,"2026-06-28T22:00:05"], [54028,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411567","SHAWN PATRICK ADAMS ",298.67,"2026-06-28T22:00:05"], [54029,"HCM6862855","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",501.49,"2026-06-28T22:00:05"], [54030,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",827.51,"2026-06-28T22:00:05"], [54031,"APV6876399","2023-12-28T00:00:00",2024,2,520202,"Energy - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",23.0,"2026-06-28T22:00:05"], [54044,"EXV6842645","2023-10-23T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [54045,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",411.49,"2026-06-28T22:00:05"], [54046,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",246.89,"2026-06-28T22:00:05"], [54047,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",875.66,"2026-06-28T22:00:05"], [54048,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",58427.45,"2026-06-28T22:00:05"], [54049,"APV6835205","2023-10-19T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372785","ONLINE DATA EXCHANGE LLC ",162.16,"2026-06-28T22:00:05"], [54050,"APV6862180","2023-12-05T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",195148.59,"2026-06-28T22:00:05"], [54203,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389077","LESTER WILLIAMS II ",246.9,"2026-06-28T22:00:05"], [54204,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [54205,"APV6866998","2023-12-12T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1095.04,"2026-06-28T22:00:05"], [54232,"0006850530","2023-11-15T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54233,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [54234,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",8705.91,"2026-06-28T22:00:05"], [54235,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-06-28T22:00:05"], [54236,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",14864.83,"2026-06-28T22:00:05"], [54237,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",658.39,"2026-06-28T22:00:05"], [54238,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",597.33,"2026-06-28T22:00:05"], [54239,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [54240,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",1866.01,"2026-06-28T22:00:05"], [54241,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",174.0,"2026-06-28T22:00:05"], [54242,"0006842901","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [54243,"APV6851727","2023-11-16T00:00:00",2024,2,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",4494.78,"2026-06-28T22:00:05"], [54260,"APV6834041","2023-10-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052381","BUCHER and CHRISTIAN CONSULTING ",18452.0,"2026-06-28T22:00:05"], [54261,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",905.29,"2026-06-28T22:00:05"], [54262,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",933.89,"2026-06-28T22:00:05"], [54263,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",298.67,"2026-06-28T22:00:05"], [54264,"0006840873","2023-11-01T00:00:00",2024,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9454.21,"2026-06-28T22:00:05"], [54265,"APV6831313","2023-10-13T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",487.82,"2026-06-28T22:00:05"], [54266,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353030","DANNY CHARLES ",534.94,"2026-06-28T22:00:05"], [54267,"APV6838837","2023-10-19T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",80.0,"2026-06-28T22:00:05"], [54268,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",238.93,"2026-06-28T22:00:05"], [54269,"EXV6852985","2023-11-15T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",59.15,"2026-06-28T22:00:05"], [54270,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",27035.82,"2026-06-28T22:00:05"], [54271,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",24400.62,"2026-06-28T22:00:05"], [54272,"APV6844331","2023-11-02T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",87.5,"2026-06-28T22:00:05"], [54273,"0006837740","2023-10-24T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-364.03,"2026-06-28T22:00:05"], [54274,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",514.37,"2026-06-28T22:00:05"], [54275,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1193.33,"2026-06-28T22:00:05"], [54276,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291299","DEBORAH MCCLISH ",61.72,"2026-06-28T22:00:05"], [54277,"HCM6836648","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18968.24,"2026-06-28T22:00:05"], [54278,"0006842999","2023-11-08T00:00:00",2024,2,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [54279,"0006839505","2023-10-26T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54280,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. 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MASSIE ",6185.21,"2026-06-28T22:00:05"], [54293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1154.84,"2026-06-28T22:00:05"], [54294,"0006850505","2023-11-15T00:00:00",2024,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [54295,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361467","AMY OLINGER ",802.41,"2026-06-28T22:00:05"], [54296,"0006868398","2023-12-14T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54297,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",82.3,"2026-06-28T22:00:05"], [54298,"HCM6862853","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",78.18,"2026-06-28T22:00:05"], [54299,"APV6870598","2023-12-18T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",384.5,"2026-06-28T22:00:05"], [54300,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095799","EAST WASHINGTON SCHOOL CORP ",11527.3,"2026-06-28T22:00:05"], [54301,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",231.56,"2026-06-28T22:00:05"], [54302,"APV6871686","2023-12-19T00:00:00",2024,2,532062,"Main - 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Aquatic Invasive Species"," ","General Ledger Entry",6724.22,"2026-06-28T22:00:05"], [54509,"0006866524","2023-12-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",118.83,"2026-06-28T22:00:05"], [54510,"APV6831358","2023-10-13T00:00:00",2024,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000419678","MICHELLE DAWN MEYER ",19078.08,"2026-06-28T22:00:05"], [54511,"ARD6865236","2023-12-08T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4639383.24,"2026-06-28T22:00:05"], [54512,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",3620.64,"2026-06-28T22:00:05"], [54513,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120994","MUNCIE COMM SCHL TREASURER ",7056.7,"2026-06-28T22:00:05"], [54514,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358319","ROBERT CAUDILL ",102.87,"2026-06-28T22:00:05"], [54515,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",370.34,"2026-06-28T22:00:05"], [54516,"APV6874657","2023-12-22T00:00:00",2024,2,538120,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",69.3,"2026-06-28T22:00:05"], [54526,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",185.17,"2026-06-28T22:00:05"], [54527,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326588","RHONDA WILDRIDGE ",1891.55,"2026-06-28T22:00:05"], [54528,"APV6834243","2023-10-18T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54584,"APV6835165","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",4500.0,"2026-06-28T22:00:05"], [54585,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090811","PSYCHIATRIC SERVICES, P.C. 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MILLER ",205.74,"2026-06-28T22:00:05"], [54628,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",658.39,"2026-06-28T22:00:05"], [54629,"APV6859287","2023-11-30T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",341.4,"2026-06-28T22:00:05"], [54630,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385990","JENNIFER JACK ",238.93,"2026-06-28T22:00:05"], [54631,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [54632,"0006827831","2023-10-10T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54633,"EXV6874861","2023-12-04T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",21.64,"2026-06-28T22:00:05"], [54634,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319889","DANIELLE JOHNSON ",605.89,"2026-06-28T22:00:05"], [54635,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235721","PAMELA S MICHAEL ",499.43,"2026-06-28T22:00:05"], [54636,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",1704.0,"2026-06-28T22:00:05"], [54637,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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PIKE TWP TREASURER ",64763.65,"2026-06-28T22:00:05"], [54641,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [54642,"0006865655","2023-12-08T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.6,"2026-06-28T22:00:05"], [54643,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",308.62,"2026-06-28T22:00:05"], [54644,"APV6827039","2023-10-06T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",56.08,"2026-06-28T22:00:05"], [54645,"APV6860301","2023-12-01T00:00:00",2024,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",4144.44,"2026-06-28T22:00:05"], [54646,"APV6858240","2023-11-29T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [54647,"APV6871736","2023-12-19T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce 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[54663,"EXV6826434","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.18,"2026-06-28T22:00:05"], [54664,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103035","NORTHWEST INDIANA EYE ASSOC ",14.0,"2026-06-28T22:00:05"], [54665,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-06-28T22:00:05"], [54666,"0006850505","2023-11-15T00:00:00",2024,2,652110,"Cellular Phone 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Entry",97.4,"2026-06-28T22:00:05"], [54670,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [54671,"APV6865097","2023-12-07T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059523","CITY OF DUNKIRK ",22608.51,"2026-06-28T22:00:05"], [54672,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",144.03,"2026-06-28T22:00:05"], [54673,"APV6830240","2023-10-12T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST 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Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",56104.75,"2026-06-28T22:00:05"], [54678,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [54679,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",103863.26,"2026-06-28T22:00:05"], [54680,"HCM6826738","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1003.82,"2026-06-28T22:00:05"], [54681,"0006860989","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",153.6,"2026-06-28T22:00:05"], [54682,"0006863917","2023-12-07T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",832.83,"2026-06-28T22:00:05"], [54683,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",308.62,"2026-06-28T22:00:05"], [54684,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[54696,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1154.84,"2026-06-28T22:00:05"], [54697,"APV6860301","2023-12-01T00:00:00",2024,2,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",411.74,"2026-06-28T22:00:05"], [54698,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257431","YOLANDA DOVE ",385.77,"2026-06-28T22:00:05"], [54699,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[54708,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-06-28T22:00:05"], [54709,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1337.35,"2026-06-28T22:00:05"], [54710,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",308.62,"2026-06-28T22:00:05"], [54711,"HCM6852344","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General 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Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",91.0,"2026-06-28T22:00:05"], [54731,"0006866524","2023-12-01T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.05,"2026-06-28T22:00:05"], [54732,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",690.08,"2026-06-28T22:00:05"], [54733,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",385.77,"2026-06-28T22:00:05"], [54734,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",1971.15,"2026-06-28T22:00:05"], [54735,"APV6864014","2023-12-07T00:00:00",2024,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",73838.6,"2026-06-28T22:00:05"], [54736,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [54737,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246884","KATHLENE MILLER ",374.58,"2026-06-28T22:00:05"], [54738,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375218","VANDA HASH ",1669.02,"2026-06-28T22:00:05"], [54739,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",21999.07,"2026-06-28T22:00:05"], [54740,"APV6839797","2023-10-26T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",170.12,"2026-06-28T22:00:05"], [54741,"0006874343","2023-12-22T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",631.21,"2026-06-28T22:00:05"], [54742,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch 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Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",157.41,"2026-06-28T22:00:05"], [54759,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",6968.15,"2026-06-28T22:00:05"], [54760,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289558","EMILY LOMAN ",169.13,"2026-06-28T22:00:05"], [54761,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [54762,"0006856401","2023-11-23T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1228.41,"2026-06-28T22:00:05"], [54763,"APV6875315","2023-12-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",62964.75,"2026-06-28T22:00:05"], [54764,"APV6848372","2023-11-09T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000020783","USI CONSULTANT, INC ",22300.0,"2026-06-28T22:00:05"], [54765,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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PUTNAM COMM SCHOOL TREAS ",180706.63,"2026-06-28T22:00:05"], [54784,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [54785,"APV6871693","2023-12-18T00:00:00",2024,2,539035,"Prog Op-Software Maint",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",15481.2,"2026-06-28T22:00:05"], [54786,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",822.99,"2026-06-28T22:00:05"], [54787,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404707","KERRY A KUEHN ",516.32,"2026-06-28T22:00:05"], [54788,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",447.7,"2026-06-28T22:00:05"], [54789,"HCM6871397","2023-12-20T00:00:00",2024,2,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",209.13,"2026-06-28T22:00:05"], [54847,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",99.0,"2026-06-28T22:00:05"], [54848,"EXV6847611","2023-11-01T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [54849,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2395.52,"2026-06-28T22:00:05"], [54850,"0006821078","2023-10-08T00:00:00",2024,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22716.2,"2026-06-28T22:00:05"], [54857,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",199.11,"2026-06-28T22:00:05"], [54858,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",452.58,"2026-06-28T22:00:05"], [54859,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1050.0,"2026-06-28T22:00:05"], [54860,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",6679.94,"2026-06-28T22:00:05"], [54861,"0006841925","2023-11-01T00:00:00",2024,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1037.64,"2026-06-28T22:00:05"], [54862,"0006836555","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.8,"2026-06-28T22:00:05"], [54863,"0006863902","2023-12-07T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [54864,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296795","KORLISS PARKS ",1504.84,"2026-06-28T22:00:05"], [54865,"0006866524","2023-12-01T00:00:00",2024,2,533040,"Main - Office Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",42.36,"2026-06-28T22:00:05"], [54866,"EXV6837393","2023-10-02T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [54867,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",210805.4,"2026-06-28T22:00:05"], [54868,"0006859918","2023-12-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.27,"2026-06-28T22:00:05"], [54869,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",597.33,"2026-06-28T22:00:05"], [54870,"APV6857521","2023-11-28T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000365721","DEREK B PHARR ",6916.25,"2026-06-28T22:00:05"], [54871,"0006838672","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.07,"2026-06-28T22:00:05"], [54872,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",99.56,"2026-06-28T22:00:05"], [54873,"APV6854046","2023-11-20T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000337793","PITTMAN CONCRETE CONTRACTORS LLC ",700340.0,"2026-06-28T22:00:05"], [54874,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",1076.0,"2026-06-28T22:00:05"], [54875,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",373.33,"2026-06-28T22:00:05"], [54876,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",668.0,"2026-06-28T22:00:05"], [54877,"APV6868628","2023-12-14T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",210.0,"2026-06-28T22:00:05"], [54878,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",1572.5,"2026-06-28T22:00:05"], [54879,"0006875905","2023-12-28T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54880,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",102.87,"2026-06-28T22:00:05"], [54881,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",876.09,"2026-06-28T22:00:05"], [54882,"APV6873789","2023-12-21T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",4083.68,"2026-06-28T22:00:05"], [54883,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [54884,"0006856520","2023-11-27T00:00:00",2024,2,532061,"Main - 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Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",297.0,"2026-06-28T22:00:05"], [54893,"APV6873789","2023-12-21T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",4.55,"2026-06-28T22:00:05"], [54912,"APV6862222","2023-12-05T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",16874.71,"2026-06-28T22:00:05"], [54913,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372346","GREGORY ARTMAN ",411.5,"2026-06-28T22:00:05"], [54914,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",398.22,"2026-06-28T22:00:05"], [54915,"0006866524","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",14.22,"2026-06-28T22:00:05"], [54916,"0006866562","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.31,"2026-06-28T22:00:05"], [54917,"0006853267","2023-11-20T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.38,"2026-06-28T22:00:05"], [54918,"0006866524","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.85,"2026-06-28T22:00:05"], [54919,"HCM6826723","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-06-28T22:00:05"], [54920,"0006866524","2023-12-01T00:00:00",2024,2,654712,"Det Furn - Individual Chairs",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",182.86,"2026-06-28T22:00:05"], [54921,"0006867533","2023-12-13T00:00:00",2024,2,538110,"Const - 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DUNICA ",1192.72,"2026-06-28T22:00:05"], [54975,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",267.47,"2026-06-28T22:00:05"], [54976,"APV6825163","2023-10-04T00:00:00",2024,2,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",52.11,"2026-06-28T22:00:05"], [54977,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [54978,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000092518","KIPP INDIANAPOLIS INC ",6935.0,"2026-06-28T22:00:05"], [54979,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",195.46,"2026-06-28T22:00:05"], [54980,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [54981,"HCM6826723","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.04,"2026-06-28T22:00:05"], [54982,"HCM6836604","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.03,"2026-06-28T22:00:05"], [54983,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",298.67,"2026-06-28T22:00:05"], [54984,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376776","EDWARD HAINES ",308.62,"2026-06-28T22:00:05"], [54985,"HCM6836652","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Basic Grants to States"," ","General Ledger Entry",155.6,"2026-06-28T22:00:05"], [55026,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",796.44,"2026-06-28T22:00:05"], [55027,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",59.73,"2026-06-28T22:00:05"], [55028,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",4864.81,"2026-06-28T22:00:05"], [55029,"0006840884","2023-11-01T00:00:00",2024,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",9.89,"2026-06-28T22:00:05"], [55030,"0006844776","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",428030.75,"2026-06-28T22:00:05"], [55031,"APV6874657","2023-12-22T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087537","HAWK ENTERPRISES INC ",196293.46,"2026-06-28T22:00:05"], [55032,"HCM6836632","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [55033,"HCM6852344","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.98,"2026-06-28T22:00:05"], [55034,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",370.35,"2026-06-28T22:00:05"], [55035,"0006874376","2023-12-22T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",400.49,"2026-06-28T22:00:05"], [55045,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",316552.61,"2026-06-28T22:00:05"], [55046,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405197","CHRISTINA LYNN HULL ",516.32,"2026-06-28T22:00:05"], [55047,"APV6843435","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",7398.14,"2026-06-28T22:00:05"], [55048,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",576.09,"2026-06-28T22:00:05"], [55049,"APV6835278","2023-10-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085278","CITY OF NAPPANEE ",41874.33,"2026-06-28T22:00:05"], [55050,"APV6827039","2023-10-06T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",83.52,"2026-06-28T22:00:05"], [55051,"HCM6852381","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",203.82,"2026-06-28T22:00:05"], [55052,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",534.94,"2026-06-28T22:00:05"], [55053,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",637.16,"2026-06-28T22:00:05"], [55054,"0006866524","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",295.7,"2026-06-28T22:00:05"], [55055,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",514.37,"2026-06-28T22:00:05"], [55056,"HCM6862892","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",14.71,"2026-06-28T22:00:05"], [55057,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",43911.72,"2026-06-28T22:00:05"], [55058,"0006866524","2023-12-01T00:00:00",2024,2,511170,"Exempt Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [55059,"0006840196","2023-10-27T00:00:00",2024,2,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55060,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-06-28T22:00:05"], [55061,"0006843056","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.51,"2026-06-28T22:00:05"], [55062,"0006866519","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",539.47,"2026-06-28T22:00:05"], [55063,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",466.23,"2026-06-28T22:00:05"], [55064,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100920","STANLEY, RICHARD A DPM ",14.0,"2026-06-28T22:00:05"], [55065,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [55066,"APV6829131","2023-10-11T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",97.39,"2026-06-28T22:00:05"], [55067,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",555.52,"2026-06-28T22:00:05"], [55068,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330865","DEBBIE WILLIAMS ",853.58,"2026-06-28T22:00:05"], [55069,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [55070,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",159510.06,"2026-06-28T22:00:05"], [55071,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",596.67,"2026-06-28T22:00:05"], [55072,"0006824784","2023-10-04T00:00:00",2024,2,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [55073,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1327.26,"2026-06-28T22:00:05"], [55074,"EXV6863635","2023-12-01T00:00:00",2024,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2088.17,"2026-06-28T22:00:05"], [55091,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",102.87,"2026-06-28T22:00:05"], [55092,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",555.52,"2026-06-28T22:00:05"], [55093,"APV6857662","2023-11-27T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1199019.53,"2026-06-28T22:00:05"], [55094,"0006856430","2023-11-27T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-2.8,"2026-06-28T22:00:05"], [55095,"HCM6871430","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [55101,"0006879334","2023-12-29T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55102,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",13862.5,"2026-06-28T22:00:05"], [55103,"EXV6830655","2023-10-02T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [55104,"APV6867906","2023-12-12T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418150","MANUEL RIVERA ",40500.0,"2026-06-28T22:00:05"], [55105,"EXV6868997","2023-12-06T00:00:00",2024,2,595550,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",587.96,"2026-06-28T22:00:05"], [55119,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",145.0,"2026-06-28T22:00:05"], [55120,"APV6854990","2023-11-21T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",12037.88,"2026-06-28T22:00:05"], [55121,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",9146.41,"2026-06-28T22:00:05"], [55122,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",199.11,"2026-06-28T22:00:05"], [55123,"APV6859154","2023-11-30T00:00:00",2024,2,520202,"Energy - 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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",48.51,"2026-06-28T22:00:05"], [55170,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",8790.34,"2026-06-28T22:00:05"], [55171,"APV6835274","2023-10-19T00:00:00",2024,2,547026,"SpOp-Awards & Gifts",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000014364","GOLDLEAF PROMOTIONAL PRODUCTS INC ",192.96,"2026-06-28T22:00:05"], [55172,"ARD6850250","2023-11-14T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-60817.05,"2026-06-28T22:00:05"], [55173,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",63.0,"2026-06-28T22:00:05"], [55174,"HCM6871392","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.92,"2026-06-28T22:00:05"], [55175,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",164.6,"2026-06-28T22:00:05"], [55176,"APV6864085","2023-12-07T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072548","CITY OF GREENSBURG ",18700.94,"2026-06-28T22:00:05"], [55177,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",943.07,"2026-06-28T22:00:05"], [55178,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",537.6,"2026-06-28T22:00:05"], [55179,"HCM6871379","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.42,"2026-06-28T22:00:05"], [55180,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",74766.18,"2026-06-28T22:00:05"], [55181,"APV6846197","2023-11-06T00:00:00",2024,2,531039,"Prof Serv - 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[55245,"APV6838982","2023-10-25T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",54836.66,"2026-06-28T22:00:05"], [55246,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",298.67,"2026-06-28T22:00:05"], [55247,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",509.23,"2026-06-28T22:00:05"], [55248,"0006834841","2023-10-19T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older 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Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",338.14,"2026-06-28T22:00:05"], [55257,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",471.78,"2026-06-28T22:00:05"], [55258,"0006842008","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.57,"2026-06-28T22:00:05"], [55259,"APV6845356","2023-11-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",221577.62,"2026-06-28T22:00:05"], [55260,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [55269,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366441","CAMILLIA TEDDER ",246.9,"2026-06-28T22:00:05"], [55270,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",308.62,"2026-06-28T22:00:05"], [55271,"0006832930","2023-10-17T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2161.11,"2026-06-28T22:00:05"], [55272,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [55273,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102374","WEE CARECHILD DEVELOPMENT ",2664.89,"2026-06-28T22:00:05"], [55274,"0006867533","2023-12-13T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","",""," ","General Ledger Entry",-5502.42,"2026-06-28T22:00:05"], [55275,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",133935.79,"2026-06-28T22:00:05"], [55276,"APV6850871","2023-11-15T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",11677.0,"2026-06-28T22:00:05"], [55277,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",236.61,"2026-06-28T22:00:05"], [55278,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [55279,"0006866524","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.74,"2026-06-28T22:00:05"], [55280,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",42887.66,"2026-06-28T22:00:05"], [55281,"HCM6844987","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.13,"2026-06-28T22:00:05"], [55282,"APV6826226","2023-10-05T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000218785","GERMAN AMERICAN BANK ",1176.0,"2026-06-28T22:00:05"], [55283,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",657.06,"2026-06-28T22:00:05"], [55284,"HCM6852280","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",68.22,"2026-06-28T22:00:05"], [55285,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",740.69,"2026-06-28T22:00:05"], [55286,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301022","JANICE LEDFORD ",499.14,"2026-06-28T22:00:05"], [55287,"APV6856722","2023-11-27T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",3596.85,"2026-06-28T22:00:05"], [55288,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",7855.33,"2026-06-28T22:00:05"], [55289,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",31193.13,"2026-06-28T22:00:05"], [55290,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000404973","LIBERTY GROVE SCHOOLS INC ",14871.34,"2026-06-28T22:00:05"], [55291,"APV6863928","2023-12-07T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063954","BARTHOLOMEW COUNTY ",32673.53,"2026-06-28T22:00:05"], [55292,"APV6875082","2023-12-26T00:00:00",2024,2,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",580.09,"2026-06-28T22:00:05"], [55293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",79.64,"2026-06-28T22:00:05"], [55294,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346455","PAMELA PATTERSON ",466.71,"2026-06-28T22:00:05"], [55295,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",40944.12,"2026-06-28T22:00:05"], [55296,"APV6833326","2023-10-17T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",3124.0,"2026-06-28T22:00:05"], [55297,"APV6851681","2023-11-16T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000183677","WILLIAM WARREN ",35.0,"2026-06-28T22:00:05"], [55298,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",16152.9,"2026-06-28T22:00:05"], [55299,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",467.66,"2026-06-28T22:00:05"], [55300,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1466.56,"2026-06-28T22:00:05"], [55301,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",452.64,"2026-06-28T22:00:05"], [55302,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [55303,"0006866562","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",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",42.86,"2026-06-28T22:00:05"], [55304,"0006823250","2023-10-02T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4871.85,"2026-06-28T22:00:05"], [55305,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",459.94,"2026-06-28T22:00:05"], [55306,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325043","MARLENA HOCKERSMITH ",298.67,"2026-06-28T22:00:05"], [55307,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416084","JAYMA CAVINS ",740.69,"2026-06-28T22:00:05"], [55308,"HCM6852326","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",997.52,"2026-06-28T22:00:05"], [55309,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057915","UNIV OF CHICAGO ",14.0,"2026-06-28T22:00:05"], [55310,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [55311,"APV6870689","2023-12-18T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000092722","FIFTH THIRD BANK, NATIONAL ASSOCIATION ",25.0,"2026-06-28T22:00:05"], [55312,"APV6862241","2023-12-05T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",256.0,"2026-06-28T22:00:05"], [55313,"0006829845","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",-351.57,"2026-06-28T22:00:05"], [55314,"APV6824425","2023-10-03T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",5532.25,"2026-06-28T22:00:05"], [55315,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",998.87,"2026-06-28T22:00:05"], [55316,"0006843017","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.69,"2026-06-28T22:00:05"], [55317,"APV6867796","2023-12-13T00:00:00",2024,2,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",4242.5,"2026-06-28T22:00:05"], [55318,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",358.4,"2026-06-28T22:00:05"], [55319,"APV6856826","2023-11-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085277","TOWN OF MIDDLEBURY ",58864.4,"2026-06-28T22:00:05"], [55320,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376003","VACHE SEYMOUR ",349.77,"2026-06-28T22:00:05"], [55321,"HCM6826697","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.74,"2026-06-28T22:00:05"], [55322,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",31715.74,"2026-06-28T22:00:05"], [55323,"EXV6856173","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",604.91,"2026-06-28T22:00:05"], [55324,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",315.79,"2026-06-28T22:00:05"], [55325,"APV6860301","2023-12-01T00:00:00",2024,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",493.45,"2026-06-28T22:00:05"], [55326,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1589.15,"2026-06-28T22:00:05"], [55327,"APV6868719","2023-12-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",897.87,"2026-06-28T22:00:05"], [55328,"APV6844456","2023-11-02T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411498","MARTHA L. MASSIE ",30017.4,"2026-06-28T22:00:05"], [55329,"HCM6826740","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",603.55,"2026-06-28T22:00:05"], [55330,"HCM6836577","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.58,"2026-06-28T22:00:05"], [55331,"APV6851726","2023-11-15T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",7.7,"2026-06-28T22:00:05"], [55332,"APV6858928","2023-11-30T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063954","BARTHOLOMEW COUNTY ",13828.59,"2026-06-28T22:00:05"], [55333,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",576.09,"2026-06-28T22:00:05"], [55334,"APV6863324","2023-12-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",4766.47,"2026-06-28T22:00:05"], [55335,"0006823218","2023-10-02T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3860.68,"2026-06-28T22:00:05"], [55336,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390268","KATHRYN ELIZABETH SCALES ",294.48,"2026-06-28T22:00:05"], [55337,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",14483.8,"2026-06-28T22:00:05"], [55338,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",298.67,"2026-06-28T22:00:05"], [55339,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",411.49,"2026-06-28T22:00:05"], [55340,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",149.33,"2026-06-28T22:00:05"], [55341,"0006849818","2023-11-14T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",15.99,"2026-06-28T22:00:05"], [55342,"APV6844387","2023-11-02T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",8275.2,"2026-06-28T22:00:05"], [55343,"APV6828134","2023-10-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",762692.12,"2026-06-28T22:00:05"], [55344,"APV6836004","2023-10-20T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000321785","ALLEN PHELPS ",4350.0,"2026-06-28T22:00:05"], [55345,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",452.64,"2026-06-28T22:00:05"], [55346,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",398.22,"2026-06-28T22:00:05"], [55347,"APV6828015","2023-10-10T00:00:00",2024,2,595120,"InState Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",7303.63,"2026-06-28T22:00:05"], [55480,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077442","LAFAYETTE SCHOOL CORP TREAS ",373.82,"2026-06-28T22:00:05"], [55481,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",205.75,"2026-06-28T22:00:05"], [55482,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131337","LINDA ROBERTS ",822.99,"2026-06-28T22:00:05"], [55483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377826","KAY DITTLINGER ",199.11,"2026-06-28T22:00:05"], [55484,"0006868399","2023-12-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [55485,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290098","AMY JONES ",370.34,"2026-06-28T22:00:05"], [55486,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",12800.97,"2026-06-28T22:00:05"], [55487,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",432.07,"2026-06-28T22:00:05"], [55488,"HCM6826742","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",99.76,"2026-06-28T22:00:05"], [55489,"0006843130","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2941.96,"2026-06-28T22:00:05"], [55490,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261167","SONIA L QUILLEN ",514.37,"2026-06-28T22:00:05"], [55491,"APV6852541","2023-11-17T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",701.31,"2026-06-28T22:00:05"], [55492,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",199.11,"2026-06-28T22:00:05"], [55493,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",11732.83,"2026-06-28T22:00:05"], [55494,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388887","ASHLEY TALARICO ",358.4,"2026-06-28T22:00:05"], [55495,"APV6864961","2023-12-08T00:00:00",2024,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",11935.0,"2026-06-28T22:00:05"], [55496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",514.37,"2026-06-28T22:00:05"], [55497,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",12610.51,"2026-06-28T22:00:05"], [55498,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [55499,"HCM6862835","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1481.04,"2026-06-28T22:00:05"], [55500,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296105","SAMANTHA VELAZQUEZ ",798.71,"2026-06-28T22:00:05"], [55501,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",576.09,"2026-06-28T22:00:05"], [55502,"APV6868628","2023-12-14T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",188.37,"2026-06-28T22:00:05"], [55503,"HCM6862780","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [55504,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",385.77,"2026-06-28T22:00:05"], [55505,"0006866524","2023-12-01T00:00:00",2024,2,652385,"Compliance Center of Excellenc",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1204.33,"2026-06-28T22:00:05"], [55506,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [55507,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",224.26,"2026-06-28T22:00:05"], [55508,"APV6874532","2023-12-22T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",4588.92,"2026-06-28T22:00:05"], [55509,"HCM6852324","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",139.98,"2026-06-28T22:00:05"], [55510,"HCM6844861","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [55511,"APV6853517","2023-11-20T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061473","HAMILTON COUNTY ",73966.99,"2026-06-28T22:00:05"], [55512,"APV6836141","2023-10-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064812","RIPLEY COUNTY ",3405.6,"2026-06-28T22:00:05"], [55513,"HCM6862851","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",69.98,"2026-06-28T22:00:05"], [55514,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356214","MELISSA JONES ",205.75,"2026-06-28T22:00:05"], [55515,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390107","ERIN VENICE FORTNER ",1139.63,"2026-06-28T22:00:05"], [55516,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",314059.48,"2026-06-28T22:00:05"], [55517,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064364","JOHNSON COUNTY ",26644.5,"2026-06-28T22:00:05"], [55518,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [55519,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227207","MCARTHUR MENTAL HEALTH SERVICES PC ",14.0,"2026-06-28T22:00:05"], [55520,"APV6864915","2023-12-08T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",47.0,"2026-06-28T22:00:05"], [55521,"APV6837939","2023-10-24T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",2083.33,"2026-06-28T22:00:05"], [55522,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",1257.94,"2026-06-28T22:00:05"], [55523,"APV6869577","2023-12-15T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",5775.38,"2026-06-28T22:00:05"], [55524,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",373.33,"2026-06-28T22:00:05"], [55525,"HCM6871380","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3869.48,"2026-06-28T22:00:05"], [55526,"APV6824517","2023-10-03T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",1403.4,"2026-06-28T22:00:05"], [55527,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1481.38,"2026-06-28T22:00:05"], [55528,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121001","BURRIS LABORATORY SCHOOL ",40042.77,"2026-06-28T22:00:05"], [55529,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",589.26,"2026-06-28T22:00:05"], [55530,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257990","RICHARD T MYERS ",373.33,"2026-06-28T22:00:05"], [55531,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",457.95,"2026-06-28T22:00:05"], [55532,"APV6828058","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",8943.83,"2026-06-28T22:00:05"], [55533,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",984.1,"2026-06-28T22:00:05"], [55534,"APV6864705","2023-12-08T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000096389","ALLIED PHYSICIANS INC ",717.0,"2026-06-28T22:00:05"], [55535,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",411.49,"2026-06-28T22:00:05"], [55536,"0006865655","2023-12-08T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",495,"Environmental Management","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55537,"APV6842216","2023-10-31T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",34.7,"2026-06-28T22:00:05"], [55538,"EXV6872897","2023-12-19T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.37,"2026-06-28T22:00:05"], [55539,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",232066.19,"2026-06-28T22:00:05"], [55540,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",701.87,"2026-06-28T22:00:05"], [55541,"APV6836955","2023-10-23T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000205744","INDIANA CHAPTER THE WILDLIFE SOCIETY ",-1232.5,"2026-06-28T22:00:05"], [55542,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",374.58,"2026-06-28T22:00:05"], [55543,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324219","CHERI SMITH ",617.24,"2026-06-28T22:00:05"], [55544,"EXV6837339","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [55545,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",398.22,"2026-06-28T22:00:05"], [55546,"APV6838839","2023-10-24T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",7060.52,"2026-06-28T22:00:05"], [55547,"0006835759","2023-10-20T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",344436.6,"2026-06-28T22:00:05"], [55548,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",82.3,"2026-06-28T22:00:05"], [55549,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388598","HELEN SUGGS ",374.53,"2026-06-28T22:00:05"], [55550,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",278.75,"2026-06-28T22:00:05"], [55551,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",308.62,"2026-06-28T22:00:05"], [55552,"APV6838872","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",11874.08,"2026-06-28T22:00:05"], [55553,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",258.84,"2026-06-28T22:00:05"], [55554,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",411.49,"2026-06-28T22:00:05"], [55555,"EXV6838343","2023-10-10T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",640.68,"2026-06-28T22:00:05"], [55556,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315573","KANESHIA TINKER ",2180.92,"2026-06-28T22:00:05"], [55557,"0006833777","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3625.44,"2026-06-28T22:00:05"], [55558,"APV6826084","2023-10-04T00:00:00",2024,2,541002,"Mot Veh Ex - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",22341.38,"2026-06-28T22:00:05"], [55625,"0006843130","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [55626,"APV6859154","2023-11-30T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",170.92,"2026-06-28T22:00:05"], [55627,"APV6866998","2023-12-12T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",335091.43,"2026-06-28T22:00:05"], [55628,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",637.15,"2026-06-28T22:00:05"], [55629,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - 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WASHINGTON TWP TREAS ",22874.69,"2026-06-28T22:00:05"], [55632,"APV6824443","2023-10-03T00:00:00",2024,2,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",-0.01,"2026-06-28T22:00:05"], [55633,"0006850530","2023-11-15T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55634,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [55635,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",577.42,"2026-06-28T22:00:05"], [55636,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",2853.66,"2026-06-28T22:00:05"], [55637,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",77120.34,"2026-06-28T22:00:05"], [55638,"APV6868667","2023-12-14T00:00:00",2024,2,539035,"Prog Op-Software Maint",351,"Brd of Animal Health","Contractual Services","Computer Hardware & Software","Other","","","0000374513","ACCLAIM SYSTEMS INC ",32562.0,"2026-06-28T22:00:05"], [55639,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",514.37,"2026-06-28T22:00:05"], [55640,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",326.31,"2026-06-28T22:00:05"], [55641,"APV6876167","2023-12-28T00:00:00",2024,2,531030,"Prof Serv - 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POSEY CTY SCHL TREAS ",10015.76,"2026-06-28T22:00:05"], [55658,"APV6865098","2023-12-08T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",7162.3,"2026-06-28T22:00:05"], [55659,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",123101.13,"2026-06-28T22:00:05"], [55660,"0006866524","2023-12-01T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",103.85,"2026-06-28T22:00:05"], [55661,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203410","DONNA DODSON ",385.78,"2026-06-28T22:00:05"], [55662,"HCM6844928","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",203.34,"2026-06-28T22:00:05"], [55663,"0006843088","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",490.29,"2026-06-28T22:00:05"], [55674,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375965","CHRISTOPHER WINCHELL ",267.47,"2026-06-28T22:00:05"], [55675,"EXV6842663","2023-10-23T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [55676,"APV6841262","2023-10-30T00:00:00",2024,2,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000058708","MYTHICS LLC ",-8223.2,"2026-06-28T22:00:05"], [55677,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",322.82,"2026-06-28T22:00:05"], [55678,"0006866524","2023-12-01T00:00:00",2024,2,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-12.72,"2026-06-28T22:00:05"], [55679,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [55680,"0006829113","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",38.48,"2026-06-28T22:00:05"], [55681,"HCM6871371","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.38,"2026-06-28T22:00:05"], [55682,"APV6829287","2023-10-11T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",1026.36,"2026-06-28T22:00:05"], [55683,"APV6836141","2023-10-20T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",112379.94,"2026-06-28T22:00:05"], [55684,"0006842954","2023-11-08T00:00:00",2024,2,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.34,"2026-06-28T22:00:05"], [55685,"APV6840374","2023-10-27T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088016","THOMAS DUJMOVICH ",260.0,"2026-06-28T22:00:05"], [55686,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",689.87,"2026-06-28T22:00:05"], [55687,"HCM6871380","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",97.96,"2026-06-28T22:00:05"], [55688,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1674.09,"2026-06-28T22:00:05"], [55689,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110523","UNION CO/CLG CORNER JOINT ",14.0,"2026-06-28T22:00:05"], [55690,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",897.05,"2026-06-28T22:00:05"], [55691,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",822.99,"2026-06-28T22:00:05"], [55692,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352843","TINA HOSKINS ",617.25,"2026-06-28T22:00:05"], [55693,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308348","KIMBERLY BARTON ",774.14,"2026-06-28T22:00:05"], [55694,"APV6869493","2023-12-15T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",7558.44,"2026-06-28T22:00:05"], [55695,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309710","DANIELLE PUGH ",370.35,"2026-06-28T22:00:05"], [55696,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",781.84,"2026-06-28T22:00:05"], [55697,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",196.2,"2026-06-28T22:00:05"], [55711,"APV6853903","2023-11-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",2755.8,"2026-06-28T22:00:05"], [55712,"APV6834052","2023-10-18T00:00:00",2024,2,534052,"Sec & Sfty - Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",264.04,"2026-06-28T22:00:05"], [55713,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",142426.22,"2026-06-28T22:00:05"], [55714,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349459","DARREN WEATHERFORD ",102.87,"2026-06-28T22:00:05"], [55715,"HCM6836625","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",476.24,"2026-06-28T22:00:05"], [55716,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",23186.3,"2026-06-28T22:00:05"], [55717,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369303","TIMOTHY TROYER ",294.48,"2026-06-28T22:00:05"], [55718,"APV6833326","2023-10-17T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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COULTER-KERN ",882.0,"2026-06-28T22:00:05"], [55733,"APV6827123","2023-10-06T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",29809.41,"2026-06-28T22:00:05"], [55734,"0006866524","2023-12-01T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1628.93,"2026-06-28T22:00:05"], [55735,"0006861011","2023-12-08T00:00:00",2024,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",981.94,"2026-06-28T22:00:05"], [55736,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361496","DANVILLE FAMILY EYE CARE, LLC ",14.0,"2026-06-28T22:00:05"], [55737,"APV6826992","2023-10-03T00:00:00",2024,2,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-8.5,"2026-06-28T22:00:05"], [55744,"APV6853828","2023-11-20T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",390.0,"2026-06-28T22:00:05"], [55745,"EXV6852112","2023-11-06T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [55746,"APV6831358","2023-10-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",8096.76,"2026-06-28T22:00:05"], [55747,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",28949.75,"2026-06-28T22:00:05"], [55748,"HCM6852273","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.13,"2026-06-28T22:00:05"], [55749,"APV6828134","2023-10-10T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",50689.16,"2026-06-28T22:00:05"], [55750,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",822.99,"2026-06-28T22:00:05"], [55751,"EXV6876695","2023-12-18T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [55752,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",385.77,"2026-06-28T22:00:05"], [55753,"0006863917","2023-12-07T00:00:00",2024,2,546023,"Off-Mailing Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [55754,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",55.0,"2026-06-28T22:00:05"], [55755,"APV6844331","2023-11-02T00:00:00",2024,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1088.0,"2026-06-28T22:00:05"], [55756,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",4920.61,"2026-06-28T22:00:05"], [55757,"0006837750","2023-10-24T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",73.72,"2026-06-28T22:00:05"], [55758,"0006822036","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52347.03,"2026-06-28T22:00:05"], [55759,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308581","JEFFERSON HARDIN ",658.39,"2026-06-28T22:00:05"], [55760,"APV6855043","2023-11-21T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",11804.44,"2026-06-28T22:00:05"], [55761,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",1032.63,"2026-06-28T22:00:05"], [55762,"0006865655","2023-12-08T00:00:00",2024,2,539105,"ProgOp - Radio & TV",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-13.88,"2026-06-28T22:00:05"], [55763,"HCM6871392","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",96.15,"2026-06-28T22:00:05"], [55764,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",160.0,"2026-06-28T22:00:05"], [55765,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",459.94,"2026-06-28T22:00:05"], [55766,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411124","CHRISTOPHER TOOMIRE ",396.89,"2026-06-28T22:00:05"], [55767,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379883","JUSTIN WHITE ",123.45,"2026-06-28T22:00:05"], [55768,"0006820952","2023-10-08T00:00:00",2024,2,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",663.6,"2026-06-28T22:00:05"], [55769,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1748.85,"2026-06-28T22:00:05"], [55770,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [55771,"0006872309","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",217.3,"2026-06-28T22:00:05"], [55772,"APV6866936","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [55773,"0006875791","2023-12-28T00:00:00",2024,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",119.0,"2026-06-28T22:00:05"], [55774,"EXV6866287","2023-12-11T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [55775,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379698","CHAD MCCORMICK ",2023.75,"2026-06-28T22:00:05"], [55776,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1755.84,"2026-06-28T22:00:05"], [55777,"APV6842229","2023-10-31T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",161456.01,"2026-06-28T22:00:05"], [55778,"HCM6871375","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",33.17,"2026-06-28T22:00:05"], [55779,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",577.42,"2026-06-28T22:00:05"], [55780,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",385.77,"2026-06-28T22:00:05"], [55781,"0006860012","2023-11-30T00:00:00",2024,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",-2798.16,"2026-06-28T22:00:05"], [55782,"APV6823613","2023-10-02T00:00:00",2024,2,538140,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",522.97,"2026-06-28T22:00:05"], [55789,"0006856405","2023-11-23T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",93.33,"2026-06-28T22:00:05"], [55790,"APV6862296","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.24,"2026-06-28T22:00:05"], [55791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",238.93,"2026-06-28T22:00:05"], [55792,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",349.77,"2026-06-28T22:00:05"], [55793,"APV6869569","2023-12-15T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",82614.13,"2026-06-28T22:00:05"], [55794,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",1006.53,"2026-06-28T22:00:05"], [55795,"0006838672","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",386.17,"2026-06-28T22:00:05"], [55796,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",358.4,"2026-06-28T22:00:05"], [55797,"ARD6843594","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-178435.57,"2026-06-28T22:00:05"], [55798,"INV6838390","2023-10-20T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",63.5,"2026-06-28T22:00:05"], [55799,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361453","LYNDALL JACKSON ",617.25,"2026-06-28T22:00:05"], [55800,"ACC00C0002","2023-10-01T00:00:00",2024,2,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",93.6,"2026-06-28T22:00:05"], [55819,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1886.7,"2026-06-28T22:00:05"], [55820,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",617.24,"2026-06-28T22:00:05"], [55821,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",432.07,"2026-06-28T22:00:05"], [55822,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3503.97,"2026-06-28T22:00:05"], [55823,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",157676.61,"2026-06-28T22:00:05"], [55824,"APV6838840","2023-10-25T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",109534.45,"2026-06-28T22:00:05"], [55825,"0006865655","2023-12-08T00:00:00",2024,2,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","",""," ","General Ledger Entry",-136.9,"2026-06-28T22:00:05"], [55826,"APV6877338","2023-12-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",55683.26,"2026-06-28T22:00:05"], [55827,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236018","SARION WILLIAMS ",308.62,"2026-06-28T22:00:05"], [55828,"0006821122","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Office Supplies","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",24.69,"2026-06-28T22:00:05"], [55850,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000143913","MATTHEW R MD LEE ",14.0,"2026-06-28T22:00:05"], [55851,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [55852,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243826","DEBBIE AGNEW ",498.93,"2026-06-28T22:00:05"], [55853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",304.3,"2026-06-28T22:00:05"], [55854,"APV6826160","2023-10-05T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000361673","TECTA AMERICA CORP ",1300.0,"2026-06-28T22:00:05"], [55855,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE 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 ",858.73,"2026-06-28T22:00:05"], [55856,"EXV6837398","2023-10-02T00:00:00",2024,2,595110,"InState Travel - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [55986,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",411.49,"2026-06-28T22:00:05"], [55987,"HCM6826800","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",748.68,"2026-06-28T22:00:05"], [55988,"0006842999","2023-11-08T00:00:00",2024,2,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",296.08,"2026-06-28T22:00:05"], [55989,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",219.02,"2026-06-28T22:00:05"], [55990,"0006879378","2023-12-29T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55991,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",655.51,"2026-06-28T22:00:05"], [55992,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396658","VICKI L CUSTER ",246.49,"2026-06-28T22:00:05"], [55993,"APV6844343","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066259","RAPHAEL HEALTH CENTER ",37500.0,"2026-06-28T22:00:05"], [55994,"APV6835159","2023-10-05T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MARTINSVILLE TREASURER ",3358.24,"2026-06-28T22:00:05"], [56026,"0006865655","2023-12-08T00:00:00",2024,2,539138,"Prog Op - InternationalAffairs",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-1747.11,"2026-06-28T22:00:05"], [56027,"0006840997","2023-10-30T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56028,"0006850648","2023-11-15T00:00:00",2024,2,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",33.62,"2026-06-28T22:00:05"], [56029,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",347.85,"2026-06-28T22:00:05"], [56030,"APV6839730","2023-10-26T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064395","KOSCIUSKO COUNTY ",49.96,"2026-06-28T22:00:05"], [56031,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [56032,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",468.7,"2026-06-28T22:00:05"], [56033,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",497.78,"2026-06-28T22:00:05"], [56034,"0006828741","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.42,"2026-06-28T22:00:05"], [56035,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",548.0,"2026-06-28T22:00:05"], [56036,"APV6825149","2023-10-04T00:00:00",2024,2,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",32626.0,"2026-06-28T22:00:05"], [56037,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",298.67,"2026-06-28T22:00:05"], [56038,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [56039,"APV6825192","2023-10-03T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",25.49,"2026-06-28T22:00:05"], [56040,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332905","KATHRYN FERGUSON ",390.92,"2026-06-28T22:00:05"], [56041,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",144.02,"2026-06-28T22:00:05"], [56042,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",370.34,"2026-06-28T22:00:05"], [56043,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",20374.06,"2026-06-28T22:00:05"], [56044,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077440","GREATER JASPER CONS SCHL TREAS ",524.62,"2026-06-28T22:00:05"], [56045,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327988","TRESA DREW ",205.75,"2026-06-28T22:00:05"], [56046,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382350","AMANDA VAN BUSSUM ",398.22,"2026-06-28T22:00:05"], [56047,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",385.78,"2026-06-28T22:00:05"], [56048,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",123.45,"2026-06-28T22:00:05"], [56049,"HCM6862840","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",234.15,"2026-06-28T22:00:05"], [56050,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [56051,"APV6855818","2023-11-21T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2087.04,"2026-06-28T22:00:05"], [56052,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121057","MIDDLEBURY COMM SCHL TREASURER ",268851.73,"2026-06-28T22:00:05"], [56053,"APV6875308","2023-12-27T00:00:00",2024,2,533040,"Main - Office Copier",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",102.84,"2026-06-28T22:00:05"], [56054,"APV6845307","2023-11-02T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1633.43,"2026-06-28T22:00:05"], [56055,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",28207.97,"2026-06-28T22:00:05"], [56056,"0006855499","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.78,"2026-06-28T22:00:05"], [56057,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327960","JULIA PLESSINGER ",243.4,"2026-06-28T22:00:05"], [56058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",596.67,"2026-06-28T22:00:05"], [56059,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-06-28T22:00:05"], [56060,"APV6857416","2023-11-28T00:00:00",2024,2,571100,"Grants - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",139.66,"2026-06-28T22:00:05"], [56072,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",163.57,"2026-06-28T22:00:05"], [56073,"APV6844331","2023-11-02T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",240.83,"2026-06-28T22:00:05"], [56074,"0006868399","2023-12-01T00:00:00",2024,2,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [56075,"APV6854976","2023-11-21T00:00:00",2024,2,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2685.66,"2026-06-28T22:00:05"], [56076,"0006821078","2023-10-08T00:00:00",2024,2,652157,"Misc. Telecom Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",45.94,"2026-06-28T22:00:05"], [56077,"0006829874","2023-10-12T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [56078,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",1298.58,"2026-06-28T22:00:05"], [56079,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",452.64,"2026-06-28T22:00:05"], [56080,"APV6853517","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116333","FAMILY and CHILDREN'S PLACE, INC ",24734.39,"2026-06-28T22:00:05"], [56081,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",258.84,"2026-06-28T22:00:05"], [56082,"0006860928","2023-12-08T00:00:00",2024,2,659284,"WebEx",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [56083,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",641.31,"2026-06-28T22:00:05"], [56084,"0006856494","2023-11-27T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56085,"0006832883","2023-10-17T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56086,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [56087,"APV6863324","2023-12-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",6243.37,"2026-06-28T22:00:05"], [56088,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",308.62,"2026-06-28T22:00:05"], [56089,"APV6853903","2023-11-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064231","JEFFREY A BOGGESS ",750.0,"2026-06-28T22:00:05"], [56090,"HCM6871379","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",995.16,"2026-06-28T22:00:05"], [56091,"APV6824414","2023-10-03T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113663","BAKER TILLY US LLP ",6572.5,"2026-06-28T22:00:05"], [56092,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120890","CRAWFORD CTY COMM SCHL TREAS ",16694.42,"2026-06-28T22:00:05"], [56093,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",25910.03,"2026-06-28T22:00:05"], [56094,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",718.68,"2026-06-28T22:00:05"], [56095,"APV6824467","2023-10-03T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",91.19,"2026-06-28T22:00:05"], [56096,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [56097,"0006832904","2023-10-17T00:00:00",2024,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.39,"2026-06-28T22:00:05"], [56098,"0006824772","2023-10-04T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [56099,"0006832962","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [56100,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",8739.69,"2026-06-28T22:00:05"], [56101,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387199","JASON SMITH ",318.58,"2026-06-28T22:00:05"], [56102,"0006868399","2023-12-01T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.46,"2026-06-28T22:00:05"], [56103,"APV6844298","2023-11-02T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000059177","DANNEMILLER ENTERPRISES INC ",12.5,"2026-06-28T22:00:05"], [56104,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",257.18,"2026-06-28T22:00:05"], [56105,"0006849804","2023-11-14T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [56106,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",10782.47,"2026-06-28T22:00:05"], [56107,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [56108,"0006875858","2023-12-28T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",31730.25,"2026-06-28T22:00:05"], [56109,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",193431.42,"2026-06-28T22:00:05"], [56110,"APV6825192","2023-10-03T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",79.86,"2026-06-28T22:00:05"], [56111,"APV6830162","2023-10-12T00:00:00",2024,2,520208,"Energy - Heating fuel",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2.14,"2026-06-28T22:00:05"], [56112,"0006866562","2023-12-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [56113,"APV6856824","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",6732.28,"2026-06-28T22:00:05"], [56114,"0006843090","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [56115,"APV6829459","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",9107.86,"2026-06-28T22:00:05"], [56116,"APV6829315","2023-10-11T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",24.02,"2026-06-28T22:00:05"], [56117,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",690.08,"2026-06-28T22:00:05"], [56118,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1440.23,"2026-06-28T22:00:05"], [56119,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [56120,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",326.31,"2026-06-28T22:00:05"], [56121,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392500","DONALD E KENDALL ",308.62,"2026-06-28T22:00:05"], [56122,"APV6845308","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064089","CRAWFORD COUNTY ",0.0,"2026-06-28T22:00:05"], [56123,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [56124,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211656","BEVERLY WAYMIRE ",1321.71,"2026-06-28T22:00:05"], [56125,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",224.26,"2026-06-28T22:00:05"], [56126,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",205.75,"2026-06-28T22:00:05"], [56127,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [56128,"0006852229","2023-11-17T00:00:00",2024,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22788.78,"2026-06-28T22:00:05"], [56129,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251855","ROBIN R JOHNSON ",968.45,"2026-06-28T22:00:05"], [56130,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",267.48,"2026-06-28T22:00:05"], [56131,"APV6823473","2023-10-02T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [56132,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",740.69,"2026-06-28T22:00:05"], [56133,"APV6873835","2023-12-21T00:00:00",2024,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000050069","EVANSVILLE COURIER COMPANY ",-213.95,"2026-06-28T22:00:05"], [56134,"APV6859294","2023-11-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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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 ",15000.0,"2026-06-28T22:00:05"], [56141,"APV6866997","2023-12-11T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",2194.86,"2026-06-28T22:00:05"], [56142,"0006841911","2023-10-31T00:00:00",2024,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.49,"2026-06-28T22:00:05"], [56143,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",298.67,"2026-06-28T22:00:05"], [56144,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",818.67,"2026-06-28T22:00:05"], [56145,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-06-28T22:00:05"], [56146,"APV6860317","2023-12-01T00:00:00",2024,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",103686.42,"2026-06-28T22:00:05"], [56147,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",4884.06,"2026-06-28T22:00:05"], [56148,"APV6850063","2023-11-14T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000414183","VICTORIA A CELLEY ",10.48,"2026-06-28T22:00:05"], [56149,"0006847847","2023-11-09T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",57,"Budget Agency","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",833.97,"2026-06-28T22:00:05"], [56150,"APV6858309","2023-11-29T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",2148.69,"2026-06-28T22:00:05"], [56151,"0006860954","2023-12-08T00:00:00",2024,2,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13381.75,"2026-06-28T22:00:05"], [56152,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256472","CAROLYN D ALBEA ",373.33,"2026-06-28T22:00:05"], [56153,"EXV6869010","2023-12-11T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [56154,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335675","BRENDA MCNEAL ",358.4,"2026-06-28T22:00:05"], [56155,"0006840873","2023-11-01T00:00:00",2024,2,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",98.45,"2026-06-28T22:00:05"], [56156,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352731","ALEXA BLOK ",1069.88,"2026-06-28T22:00:05"], [56157,"APV6840418","2023-10-27T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",278166.8,"2026-06-28T22:00:05"], [56158,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407721","LARRY J FANNING ",692.9,"2026-06-28T22:00:05"], [56159,"0006856372","2023-11-23T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7575.37,"2026-06-28T22:00:05"], [56160,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",164.6,"2026-06-28T22:00:05"], [56161,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",258420.19,"2026-06-28T22:00:05"], [56162,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",246.48,"2026-06-28T22:00:05"], [56163,"0006829030","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-35.85,"2026-06-28T22:00:05"], [56164,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340706","LISA MARIE DAMIANI ",597.33,"2026-06-28T22:00:05"], [56165,"APV6873948","2023-12-21T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",102127.5,"2026-06-28T22:00:05"], [56166,"APC6862163","2023-12-05T00:00:00",2024,2,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-44.29,"2026-06-28T22:00:05"], [56167,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",120089.23,"2026-06-28T22:00:05"], [56168,"APV6836141","2023-10-20T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",380740.33,"2026-06-28T22:00:05"], [56169,"APV6823613","2023-10-02T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",393.6,"2026-06-28T22:00:05"], [56170,"APV6841279","2023-10-30T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000051514","INDIANA CHAMBER OF COMMERCE ",96202.0,"2026-06-28T22:00:05"], [56171,"APV6829323","2023-10-11T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000079346","MARSHALL COUNTY ",29526.0,"2026-06-28T22:00:05"], [56172,"APV6849313","2023-11-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3396.37,"2026-06-28T22:00:05"], [56173,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [56174,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",832.66,"2026-06-28T22:00:05"], [56175,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",318.58,"2026-06-28T22:00:05"], [56176,"0006844115","2023-11-02T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3912.83,"2026-06-28T22:00:05"], [56177,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",720.11,"2026-06-28T22:00:05"], [56178,"0006856402","2023-11-23T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [56179,"APV6837066","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2761.37,"2026-06-28T22:00:05"], [56180,"ARD6848487","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-2671.25,"2026-06-28T22:00:05"], [56181,"HCM6862853","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",88.4,"2026-06-28T22:00:05"], [56182,"APV6841266","2023-10-30T00:00:00",2024,2,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","","","0000302217","MORPHOTRUST USA LLC ",132.0,"2026-06-28T22:00:05"], [56183,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333105","SCOTT MCVICKER ",864.14,"2026-06-28T22:00:05"], [56184,"0006861029","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",996.6,"2026-06-28T22:00:05"], [56185,"APV6852572","2023-11-17T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",209.0,"2026-06-28T22:00:05"], [56186,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [56187,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193722","VALPARAISO COMM SCHOOL TREAS ",22783.36,"2026-06-28T22:00:05"], [56188,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243511","TINA DIANE WOODS ",499.43,"2026-06-28T22:00:05"], [56189,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",3118.42,"2026-06-28T22:00:05"], [56190,"EXV6848637","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [56191,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",411.49,"2026-06-28T22:00:05"], [56192,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",1028.73,"2026-06-28T22:00:05"], [56193,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",277.76,"2026-06-28T22:00:05"], [56194,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [56195,"0006866524","2023-12-01T00:00:00",2024,2,546024,"Off-Planners",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [56196,"0006859972","2023-11-30T00:00:00",2024,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",144.61,"2026-06-28T22:00:05"], [56197,"0006874343","2023-12-22T00:00:00",2024,2,516003,"Payroll Social Security",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",405.18,"2026-06-28T22:00:05"], [56198,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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 ",5.0,"2026-06-28T22:00:05"], [56199,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",1366.4,"2026-06-28T22:00:05"], [56200,"EXV6876740","2023-12-08T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [56201,"APV6875287","2023-12-27T00:00:00",2024,2,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000352511","ALIGN CEC INC ",7135.2,"2026-06-28T22:00:05"], [56202,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",159.29,"2026-06-28T22:00:05"], [56203,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-06-28T22:00:05"], [56204,"APV6834217","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",494461.2,"2026-06-28T22:00:05"], [56205,"APV6843347","2023-11-01T00:00:00",2024,2,548015,"MedVet-Patient Clothing",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",131.25,"2026-06-28T22:00:05"], [56206,"HCM6826760","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.51,"2026-06-28T22:00:05"], [56207,"0006856400","2023-11-23T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.61,"2026-06-28T22:00:05"], [56208,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",164.6,"2026-06-28T22:00:05"], [56209,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",205.75,"2026-06-28T22:00:05"], [56210,"0006856459","2023-11-27T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",119126.74,"2026-06-28T22:00:05"], [56211,"0006861952","2023-12-05T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3215525.89,"2026-06-28T22:00:05"], [56212,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [56213,"0006877101","2023-12-29T00:00:00",2024,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-76.57,"2026-06-28T22:00:05"], [56214,"APV6849134","2023-11-13T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",432.0,"2026-06-28T22:00:05"], [56215,"APV6860301","2023-12-01T00:00:00",2024,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2182.81,"2026-06-28T22:00:05"], [56216,"EXV6864322","2023-12-04T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [56217,"APV6865026","2023-12-08T00:00:00",2024,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6300.0,"2026-06-28T22:00:05"], [56218,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358058","ANISA LACEY ",205.75,"2026-06-28T22:00:05"], [56219,"HCM6836625","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2786.12,"2026-06-28T22:00:05"], [56220,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307899","CHILDRENS THERAPY CONNECTION INC ",14.0,"2026-06-28T22:00:05"], [56221,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272227","WABASH VALLEY PSYCHIATRY LLC ",14.0,"2026-06-28T22:00:05"], [56222,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417782","LINDA ADKINS ",338.49,"2026-06-28T22:00:05"], [56223,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",574945.69,"2026-06-28T22:00:05"], [56224,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",28.5,"2026-06-28T22:00:05"], [56225,"HCM6826759","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1289.03,"2026-06-28T22:00:05"], [56226,"0006848904","2023-11-13T00:00:00",2024,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-513.83,"2026-06-28T22:00:05"], [56227,"APV6872490","2023-12-20T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000286776","BOYD AND SONS MACHINERY LLC ",9.6,"2026-06-28T22:00:05"], [56228,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",378.31,"2026-06-28T22:00:05"], [56229,"ARD6835394","2023-10-19T00:00:00",2024,2,571209,"Distrib 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",-44118.84,"2026-06-28T22:00:05"], [56230,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",3666.04,"2026-06-28T22:00:05"], [56231,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252214","PATRICIA ANN ODOM ",811.01,"2026-06-28T22:00:05"], [56232,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406736","JENNIFER ANN BURGER ",645.64,"2026-06-28T22:00:05"], [56233,"APV6837164","2023-10-23T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",73488.99,"2026-06-28T22:00:05"], [56234,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [56235,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",22412.02,"2026-06-28T22:00:05"], [56236,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",1800.8,"2026-06-28T22:00:05"], [56237,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",185.17,"2026-06-28T22:00:05"], [56238,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403003","SHERAY'S and ASSOCIATES, LLC ",8500.0,"2026-06-28T22:00:05"], [56239,"ARD6858445","2023-11-29T00:00:00",2024,2,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417571","RHODA SUE KNEPP ",506.63,"2026-06-28T22:00:05"], [56249,"APV6855769","2023-11-22T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087019","JP MORGAN CHASE BANK ",-15.79,"2026-06-28T22:00:05"], [56250,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",497.78,"2026-06-28T22:00:05"], [56251,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1234.48,"2026-06-28T22:00:05"], [56252,"APV6860317","2023-12-01T00:00:00",2024,2,531038,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409127","JANELLE NICOLE BOYD ",516.32,"2026-06-28T22:00:05"], [56353,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353257","LINDSEY SHERCK ",370.35,"2026-06-28T22:00:05"], [56354,"0006833777","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56355,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",54863.69,"2026-06-28T22:00:05"], [56356,"HCM6836633","2023-10-25T00:00:00",2024,2,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [56357,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421993","PETER J RUZINSKI ",326.32,"2026-06-28T22:00:05"], [56358,"APV6856826","2023-11-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",19642.4,"2026-06-28T22:00:05"], [56359,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320579","JULIA SHAFER ",627.79,"2026-06-28T22:00:05"], [56360,"APV6829123","2023-10-11T00:00:00",2024,2,573100,"Grants - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",1463.71,"2026-06-28T22:00:05"], [56366,"0006828612","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",377.91,"2026-06-28T22:00:05"], [56367,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",596.67,"2026-06-28T22:00:05"], [56368,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",38082.16,"2026-06-28T22:00:05"], [56369,"EXV6834577","2023-10-10T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [56370,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",3664.38,"2026-06-28T22:00:05"], [56371,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",761.27,"2026-06-28T22:00:05"], [56372,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274958","QUBDEAN KENDRICK ",691.91,"2026-06-28T22:00:05"], [56373,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",946.43,"2026-06-28T22:00:05"], [56374,"0006835732","2023-10-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-143392.67,"2026-06-28T22:00:05"], [56375,"EXV6833562","2023-10-10T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.32,"2026-06-28T22:00:05"], [56376,"0006850530","2023-11-15T00:00:00",2024,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56377,"0006866562","2023-12-01T00:00:00",2024,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.31,"2026-06-28T22:00:05"], [56378,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",27875.0,"2026-06-28T22:00:05"], [56379,"APV6830319","2023-10-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",1502.58,"2026-06-28T22:00:05"], [56380,"APV6831452","2023-10-13T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",139728.45,"2026-06-28T22:00:05"], [56381,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1298.06,"2026-06-28T22:00:05"], [56382,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121702","GARY COMM SCHL CORP TREASURER ",305559.94,"2026-06-28T22:00:05"], [56383,"0006828739","2023-10-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18837.5,"2026-06-28T22:00:05"], [56384,"APV6851812","2023-11-16T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014244","STANZ FOOD SERVICE ",16903.8,"2026-06-28T22:00:05"], [56385,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",955.73,"2026-06-28T22:00:05"], [56386,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390356","JOANALLE TYEECE ZUPAN ",486.8,"2026-06-28T22:00:05"], [56387,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1227.28,"2026-06-28T22:00:05"], [56388,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",769114.8,"2026-06-28T22:00:05"], [56389,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",3055.75,"2026-06-28T22:00:05"], [56390,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",745.66,"2026-06-28T22:00:05"], [56391,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",185.17,"2026-06-28T22:00:05"], [56392,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",83918.61,"2026-06-28T22:00:05"], [56393,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",497.77,"2026-06-28T22:00:05"], [56394,"APV6865931","2023-12-11T00:00:00",2024,2,546026,"Off-Modular Furniture Comp",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",690.0,"2026-06-28T22:00:05"], [56395,"APV6859213","2023-11-30T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",2000.0,"2026-06-28T22:00:05"], [56396,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",1298.69,"2026-06-28T22:00:05"], [56397,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [56398,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",4445.86,"2026-06-28T22:00:05"], [56399,"0006857397","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.07,"2026-06-28T22:00:05"], [56400,"APV6825352","2023-10-04T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421389","TYLER B FREDENBURG ",516.0,"2026-06-28T22:00:05"], [56401,"0006841892","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3737.69,"2026-06-28T22:00:05"], [56402,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",205.75,"2026-06-28T22:00:05"], [56403,"EXV6830695","2023-10-10T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [56404,"APV6859356","2023-11-30T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",75600.0,"2026-06-28T22:00:05"], [56405,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",500.79,"2026-06-28T22:00:05"], [56406,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [56407,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343386","DENISE TAYLOR ",1584.73,"2026-06-28T22:00:05"], [56408,"0006828990","2023-10-11T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34479.0,"2026-06-28T22:00:05"], [56409,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",112379.42,"2026-06-28T22:00:05"], [56410,"0006846924","2023-11-08T00:00:00",2024,2,572405,"GR-Parks, Recreation & Leisure",615,"Correction","Grants","Recreation & Sports","Other","",""," ","General Ledger Entry",32500.0,"2026-06-28T22:00:05"], [56411,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",40117.21,"2026-06-28T22:00:05"], [56412,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",35.0,"2026-06-28T22:00:05"], [56413,"0006861856","2023-12-08T00:00:00",2024,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",330.92,"2026-06-28T22:00:05"], [56414,"0006843064","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6847.34,"2026-06-28T22:00:05"], [56415,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [56416,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [56417,"APV6824470","2023-10-03T00:00:00",2024,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000070452","FUTURE CHOICES INC ",1200.0,"2026-06-28T22:00:05"], [56418,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",699.54,"2026-06-28T22:00:05"], [56419,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358292","PAMELA CURRY ",240.93,"2026-06-28T22:00:05"], [56420,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",657.07,"2026-06-28T22:00:05"], [56421,"HCM6852341","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",436.25,"2026-06-28T22:00:05"], [56422,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",226.32,"2026-06-28T22:00:05"], [56423,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",358.4,"2026-06-28T22:00:05"], [56424,"APV6859212","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",182028.16,"2026-06-28T22:00:05"], [56425,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",57303.49,"2026-06-28T22:00:05"], [56426,"APV6847143","2023-11-08T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000420174","PREFERRED CONSTRUCTION INC ",9800.0,"2026-06-28T22:00:05"], [56427,"APV6868677","2023-12-14T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054091","SIGMA-ALDRICH INC ",1060.0,"2026-06-28T22:00:05"], [56428,"APV6827205","2023-10-06T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112892","SELGE CONSTRUCTION CO INC ",204010.02,"2026-06-28T22:00:05"], [56429,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",298.67,"2026-06-28T22:00:05"], [56430,"0006861010","2023-12-08T00:00:00",2024,2,659213,"Mainframe - 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MOUNT VERNON TREASURER ",499915.0,"2026-06-28T22:00:05"], [56587,"HCM6862840","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",291.2,"2026-06-28T22:00:05"], [56588,"0006840873","2023-11-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1807845.87,"2026-06-28T22:00:05"], [56589,"APV6868628","2023-12-14T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",1080.0,"2026-06-28T22:00:05"], [56590,"APV6854976","2023-11-21T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [56591,"EXV6850327","2023-11-06T00:00:00",2024,2,595570,"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",10.99,"2026-06-28T22:00:05"], [56592,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",576.09,"2026-06-28T22:00:05"], [56593,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",705.05,"2026-06-28T22:00:05"], [56594,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1933.76,"2026-06-28T22:00:05"], [56595,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296419","JOSHUA FERRY ",258.85,"2026-06-28T22:00:05"], [56596,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291652","ALFREDA MURPHY ",836.56,"2026-06-28T22:00:05"], [56597,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1328.46,"2026-06-28T22:00:05"], [56598,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",349.77,"2026-06-28T22:00:05"], [56599,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",63348.07,"2026-06-28T22:00:05"], [56600,"APV6858225","2023-11-29T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",-8846.0,"2026-06-28T22:00:05"], [56601,"APV6848248","2023-11-09T00:00:00",2024,2,531030,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",469.96,"2026-06-28T22:00:05"], [56607,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [56608,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",267.47,"2026-06-28T22:00:05"], [56609,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",219.02,"2026-06-28T22:00:05"], [56610,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-06-28T22:00:05"], [56611,"APV6842024","2023-10-31T00:00:00",2024,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",28505.98,"2026-06-28T22:00:05"], [56612,"APV6840455","2023-10-27T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250568","THE CASIE CENTER, INC ",30909.12,"2026-06-28T22:00:05"], [56613,"0006844777","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",199491.96,"2026-06-28T22:00:05"], [56614,"HCM6826768","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1365.39,"2026-06-28T22:00:05"], [56615,"0006844115","2023-11-02T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-712.6,"2026-06-28T22:00:05"], [56616,"0006849709","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.74,"2026-06-28T22:00:05"], [56617,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",159.0,"2026-06-28T22:00:05"], [56618,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",4545.92,"2026-06-28T22:00:05"], [56619,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",154.31,"2026-06-28T22:00:05"], [56620,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103475","DOUGLAS S PALMENTER MD ",14.0,"2026-06-28T22:00:05"], [56621,"0006865587","2023-12-08T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [56622,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",308.62,"2026-06-28T22:00:05"], [56623,"APV6829327","2023-10-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH ",1049.48,"2026-06-28T22:00:05"], [56624,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",358.4,"2026-06-28T22:00:05"], [56625,"HCM6844935","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",86.54,"2026-06-28T22:00:05"], [56626,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD ",1437.35,"2026-06-28T22:00:05"], [56627,"APV6831332","2023-10-13T00:00:00",2024,2,532022,"Main -Cleaning Serv",225,"Labor","Contractual Services","Maintenance","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",222.5,"2026-06-28T22:00:05"], [56628,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",21798.82,"2026-06-28T22:00:05"], [56629,"HCM6826690","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",24.44,"2026-06-28T22:00:05"], [56630,"0006840873","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40756.27,"2026-06-28T22:00:05"], [56631,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292965","REBECCA A THORNTON ",418.13,"2026-06-28T22:00:05"], [56632,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [56633,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",302.86,"2026-06-28T22:00:05"], [56634,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401311","ERIC R PAUL ",226.32,"2026-06-28T22:00:05"], [56635,"0006870259","2023-12-18T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.19,"2026-06-28T22:00:05"], [56636,"0006869296","2023-12-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56637,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",19489.65,"2026-06-28T22:00:05"], [56638,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193935","TRITON CENTRAL SCHOOLS ",17102.14,"2026-06-28T22:00:05"], [56639,"HCM6852305","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",673.23,"2026-06-28T22:00:05"], [56640,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",298.67,"2026-06-28T22:00:05"], [56641,"APV6837893","2023-10-24T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",139.71,"2026-06-28T22:00:05"], [56642,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3264.83,"2026-06-28T22:00:05"], [56651,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120875","CLINTON CTRL SCHL CORP TREAS ",4527.68,"2026-06-28T22:00:05"], [56652,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",267.47,"2026-06-28T22:00:05"], [56653,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",308.62,"2026-06-28T22:00:05"], [56654,"APV6856546","2023-11-27T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7353.89,"2026-06-28T22:00:05"], [56655,"APV6844137","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",84821.33,"2026-06-28T22:00:05"], [56656,"APV6860264","2023-12-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8183.29,"2026-06-28T22:00:05"], [56657,"APV6866651","2023-12-11T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000313875","MELISSA KEYES ",6.08,"2026-06-28T22:00:05"], [56658,"0006840937","2023-10-02T00:00:00",2024,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [56659,"0006826639","2023-10-06T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.22,"2026-06-28T22:00:05"], [56660,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",398.22,"2026-06-28T22:00:05"], [56661,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294864","JACOLYN RANSOM ",720.12,"2026-06-28T22:00:05"], [56662,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",493.79,"2026-06-28T22:00:05"], [56663,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [56664,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",205.74,"2026-06-28T22:00:05"], [56665,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",308.62,"2026-06-28T22:00:05"], [56666,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",205.74,"2026-06-28T22:00:05"], [56667,"0006873156","2023-12-21T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56668,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",205.75,"2026-06-28T22:00:05"], [56669,"0006828612","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.71,"2026-06-28T22:00:05"], [56670,"0006866524","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",14.37,"2026-06-28T22:00:05"], [56671,"EXV6871011","2023-12-11T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.72,"2026-06-28T22:00:05"], [56672,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",236.61,"2026-06-28T22:00:05"], [56673,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [56674,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",2668.51,"2026-06-28T22:00:05"], [56675,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244392","YVONNE M ABEL ",370.34,"2026-06-28T22:00:05"], [56676,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",298.67,"2026-06-28T22:00:05"], [56677,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107055","APPLETREE LEARNING CENTER ",4432.84,"2026-06-28T22:00:05"], [56678,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",85934.97,"2026-06-28T22:00:05"], [56679,"0006841016","2023-10-30T00:00:00",2024,2,547016,"SpOp -Household",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-13.42,"2026-06-28T22:00:05"], [56680,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1743.41,"2026-06-28T22:00:05"], [56681,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",822.99,"2026-06-28T22:00:05"], [56682,"EXV6864364","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1282.09,"2026-06-28T22:00:05"], [56683,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175328","JENNIFER A SEE ",106.32,"2026-06-28T22:00:05"], [56684,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388070","SHERRY MARIE VICKREY ",159.29,"2026-06-28T22:00:05"], [56685,"HCM6826742","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.18,"2026-06-28T22:00:05"], [56686,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",38743.34,"2026-06-28T22:00:05"], [56687,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",224.26,"2026-06-28T22:00:05"], [56688,"0006821072","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",818.2,"2026-06-28T22:00:05"], [56689,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325460","PAMELA TAYLOR ",24.56,"2026-06-28T22:00:05"], [56690,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",19797.71,"2026-06-28T22:00:05"], [56691,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",90559.51,"2026-06-28T22:00:05"], [56692,"0006844791","2023-11-03T00:00:00",2024,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-342.56,"2026-06-28T22:00:05"], [56693,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-06-28T22:00:05"], [56694,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000349100","CEDAR LAKE EARLY LEARNING ACADEMY ",8937.81,"2026-06-28T22:00:05"], [56695,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1682.39,"2026-06-28T22:00:05"], [56696,"APV6863439","2023-12-06T00:00:00",2024,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",201640.2,"2026-06-28T22:00:05"], [56697,"APV6844331","2023-11-02T00:00:00",2024,2,547150,"SpOp - Recreation - Arts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",16.34,"2026-06-28T22:00:05"], [56698,"APV6864017","2023-12-07T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000072875","RUTGERS, THE STATE UNIVERSITY OF NJ ",3083.0,"2026-06-28T22:00:05"], [56699,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",224.26,"2026-06-28T22:00:05"], [56700,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",288.05,"2026-06-28T22:00:05"], [56701,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",22.0,"2026-06-28T22:00:05"], [56702,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",692.13,"2026-06-28T22:00:05"], [56703,"0006843084","2023-11-08T00:00:00",2024,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [56704,"APV6861999","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",11430.81,"2026-06-28T22:00:05"], [56705,"APV6824443","2023-10-03T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",153.75,"2026-06-28T22:00:05"], [56706,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307045","MINDY CARSON ",895.0,"2026-06-28T22:00:05"], [56707,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [56708,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",557.51,"2026-06-28T22:00:05"], [56709,"APV6842020","2023-10-31T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000093045","CENTER FOR NONVIOLENCE INC ",6158.51,"2026-06-28T22:00:05"], [56710,"APV6874390","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000408264","GRACE HORIZON INC ",8072.8,"2026-06-28T22:00:05"], [56711,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",148.0,"2026-06-28T22:00:05"], [56712,"APV6862296","2023-12-05T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",877258.22,"2026-06-28T22:00:05"], [56713,"APV6867907","2023-12-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064891","WASHINGTON COUNTY ",1114.4,"2026-06-28T22:00:05"], [56714,"0006821069","2023-10-08T00:00:00",2024,2,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [56715,"0006834949","2023-10-19T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6682.0,"2026-06-28T22:00:05"], [56716,"APV6825143","2023-10-04T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088825","LUCIEN M PERRAS ",650.76,"2026-06-28T22:00:05"], [56717,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [56718,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",1177.61,"2026-06-28T22:00:05"], [56719,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",1130.17,"2026-06-28T22:00:05"], [56720,"APV6876230","2023-12-28T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",1020.43,"2026-06-28T22:00:05"], [56721,"APV6827035","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1000.01,"2026-06-28T22:00:05"], [56722,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",139.38,"2026-06-28T22:00:05"], [56723,"APV6875297","2023-12-27T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",336.0,"2026-06-28T22:00:05"], [56724,"APV6877288","2023-12-28T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",300,"Natural Resources","Contractual Services","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",367.5,"2026-06-28T22:00:05"], [56725,"APV6850871","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",1525.94,"2026-06-28T22:00:05"], [56726,"APV6871699","2023-12-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000316628","FORT WAYNE CLUBHOUSE INC ",-10926.21,"2026-06-28T22:00:05"], [56727,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [56728,"HCM6871371","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.81,"2026-06-28T22:00:05"], [56729,"0006865655","2023-12-08T00:00:00",2024,2,599218,"AdmOp-EmpReimb-Parking",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56730,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",576.09,"2026-06-28T22:00:05"], [56731,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358545","RICKY GRABER ",246.9,"2026-06-28T22:00:05"], [56732,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",696.04,"2026-06-28T22:00:05"], [56733,"HCM6871381","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [56734,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077420","NW ALLEN CTY SCHL TREASURER ",8851.6,"2026-06-28T22:00:05"], [56735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1118.86,"2026-06-28T22:00:05"], [56736,"APV6870609","2023-12-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13000.0,"2026-06-28T22:00:05"], [56737,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",514.37,"2026-06-28T22:00:05"], [56738,"APV6830170","2023-10-12T00:00:00",2024,2,595830,"3P InState Travel - GrndTrnspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",612.47,"2026-06-28T22:00:05"], [56739,"0006840884","2023-11-01T00:00:00",2024,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23329.8,"2026-06-28T22:00:05"], [56740,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277322","DANIEL SPARKS ",385.78,"2026-06-28T22:00:05"], [56741,"APV6835109","2023-10-19T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",233.86,"2026-06-28T22:00:05"], [56742,"APV6850682","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",15673.56,"2026-06-28T22:00:05"], [56743,"0006833975","2023-10-18T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-12.91,"2026-06-28T22:00:05"], [56744,"0006837642","2023-10-24T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [56745,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",205.74,"2026-06-28T22:00:05"], [56746,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",12430.12,"2026-06-28T22:00:05"], [56747,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",822.99,"2026-06-28T22:00:05"], [56748,"APV6869493","2023-12-15T00:00:00",2024,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",895.78,"2026-06-28T22:00:05"], [56749,"APV6837974","2023-10-24T00:00:00",2024,2,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",55.32,"2026-06-28T22:00:05"], [56750,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [56751,"0006821008","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [56752,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56753,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",306920.0,"2026-06-28T22:00:05"], [56754,"APV6829123","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109411","SAFE AT HOME, INC ",2523.1,"2026-06-28T22:00:05"], [56755,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",506.63,"2026-06-28T22:00:05"], [56756,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",2100.88,"2026-06-28T22:00:05"], [56757,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",670.98,"2026-06-28T22:00:05"], [56758,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247866","JESSICA E WOEHLER ",374.58,"2026-06-28T22:00:05"], [56759,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",11.0,"2026-06-28T22:00:05"], [56760,"0006825764","2023-10-05T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-21.56,"2026-06-28T22:00:05"], [56761,"APV6835279","2023-10-19T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",8427.5,"2026-06-28T22:00:05"], [56762,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",587.28,"2026-06-28T22:00:05"], [56763,"APV6853737","2023-11-20T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080696","JOINK, LLC ",592.02,"2026-06-28T22:00:05"], [56764,"0006853343","2023-11-20T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",143.08,"2026-06-28T22:00:05"], [56765,"APV6830208","2023-10-12T00:00:00",2024,2,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",2.4,"2026-06-28T22:00:05"], [56766,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",617.24,"2026-06-28T22:00:05"], [56767,"0006840873","2023-11-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1943.05,"2026-06-28T22:00:05"], [56768,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",159.29,"2026-06-28T22:00:05"], [56769,"APV6856722","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",8962.83,"2026-06-28T22:00:05"], [56770,"APV6839751","2023-10-26T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",27000.0,"2026-06-28T22:00:05"], [56771,"EXV6871023","2023-12-13T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",60.15,"2026-06-28T22:00:05"], [56772,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1193.33,"2026-06-28T22:00:05"], [56773,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",514.37,"2026-06-28T22:00:05"], [56774,"HCM6871373","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.72,"2026-06-28T22:00:05"], [56775,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",620.63,"2026-06-28T22:00:05"], [56776,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",334.0,"2026-06-28T22:00:05"], [56777,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",120.0,"2026-06-28T22:00:05"], [56778,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377808","DEBRA QUINN ",224.27,"2026-06-28T22:00:05"], [56779,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",370.35,"2026-06-28T22:00:05"], [56780,"APV6872556","2023-12-20T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",8227.18,"2026-06-28T22:00:05"], [56781,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364118","REBECCA COHEN ",390.92,"2026-06-28T22:00:05"], [56782,"0006843901","2023-11-02T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [56783,"APV6834260","2023-10-18T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",318.52,"2026-06-28T22:00:05"], [56784,"HCM6871390","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",761.54,"2026-06-28T22:00:05"], [56785,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",388.45,"2026-06-28T22:00:05"], [56786,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",35446.77,"2026-06-28T22:00:05"], [56787,"HCM6852381","2023-11-22T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",249.5,"2026-06-28T22:00:05"], [56788,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078384","PUBLIC SERVICE CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [56789,"0006866562","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [56790,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1075.54,"2026-06-28T22:00:05"], [56791,"0006873512","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56792,"0006841954","2023-10-31T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",140371.28,"2026-06-28T22:00:05"], [56793,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",298.67,"2026-06-28T22:00:05"], [56794,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106489","FAMILY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [56795,"APV6846403","2023-11-06T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000121027","HUNTINGBURG CLERK-TREASURER ",129580.6,"2026-06-28T22:00:05"], [56796,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",308.62,"2026-06-28T22:00:05"], [56797,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [56798,"HCM6836573","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",359.68,"2026-06-28T22:00:05"], [56799,"APV6829336","2023-10-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",45137.0,"2026-06-28T22:00:05"], [56800,"0006868399","2023-12-01T00:00:00",2024,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [56801,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",10500.0,"2026-06-28T22:00:05"], [56802,"APV6872645","2023-12-20T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",24122.16,"2026-06-28T22:00:05"], [56803,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",238.93,"2026-06-28T22:00:05"], [56804,"HCM6852326","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1163.96,"2026-06-28T22:00:05"], [56805,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10000.0,"2026-06-28T22:00:05"], [56806,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1748.85,"2026-06-28T22:00:05"], [56807,"0006870246","2023-12-18T00:00:00",2024,2,531030,"Prof Serv - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [56901,"0006868399","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [56902,"APV6826101","2023-10-05T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000107082","GREATER RANDOLPH INTERLOCAL ",1687.4,"2026-06-28T22:00:05"], [56903,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",73488.89,"2026-06-28T22:00:05"], [56904,"0006834861","2023-10-19T00:00:00",2024,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.49,"2026-06-28T22:00:05"], [56905,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344063","THELMA LING ",226.32,"2026-06-28T22:00:05"], [56906,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077422","KOKOMO SCHOOL CORP ",13646.36,"2026-06-28T22:00:05"], [56907,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",373.33,"2026-06-28T22:00:05"], [56908,"HCM6826742","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",2859.07,"2026-06-28T22:00:05"], [56909,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1028.73,"2026-06-28T22:00:05"], [56910,"EXV6847612","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - 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Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [57035,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",246.9,"2026-06-28T22:00:05"], [57036,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",771.55,"2026-06-28T22:00:05"], [57037,"APV6858185","2023-11-29T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",421.71,"2026-06-28T22:00:05"], [57038,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",144.02,"2026-06-28T22:00:05"], [57039,"APV6826995","2023-10-06T00:00:00",2024,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",107.98,"2026-06-28T22:00:05"], [57040,"APV6868677","2023-12-14T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",849.3,"2026-06-28T22:00:05"], [57041,"0006867478","2023-12-13T00:00:00",2024,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-75.75,"2026-06-28T22:00:05"], [57042,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393890","MAKENZIE WATTS ",329.19,"2026-06-28T22:00:05"], [57043,"APV6847156","2023-11-08T00:00:00",2024,2,519502,"Employee Physical Examinations",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000410023","ASCENSION HEALTH ",503.23,"2026-06-28T22:00:05"], [57044,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [57045,"APV6854045","2023-11-17T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000079663","TOWN OF MONROEVILLE ",8279.82,"2026-06-28T22:00:05"], [57046,"HCM6871399","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.48,"2026-06-28T22:00:05"], [57047,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203410","DONNA DODSON ",373.33,"2026-06-28T22:00:05"], [57048,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000075936","SHOALS COMM SCHOOL TREASURER ",87598.81,"2026-06-28T22:00:05"], [57049,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",177.56,"2026-06-28T22:00:05"], [57050,"APV6866915","2023-12-11T00:00:00",2024,2,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",16132.5,"2026-06-28T22:00:05"], [57051,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-06-28T22:00:05"], [57052,"EXV6852092","2023-11-14T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-16.5,"2026-06-28T22:00:05"], [57057,"0006824288","2023-10-03T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [57058,"APV6855043","2023-11-21T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065687","HDR ENGINEERING INC ",35074.69,"2026-06-28T22:00:05"], [57059,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [57060,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193546","MONROE CTY COMM SCHL TREASURER ",44133.69,"2026-06-28T22:00:05"], [57061,"APC6862163","2023-12-05T00:00:00",2024,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",-18.81,"2026-06-28T22:00:05"], [57062,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",102.87,"2026-06-28T22:00:05"], [57063,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",514.36,"2026-06-28T22:00:05"], [57064,"APV6869351","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",21890.04,"2026-06-28T22:00:05"], [57065,"0006852247","2023-11-01T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1424.51,"2026-06-28T22:00:05"], [57066,"HCM6871322","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.51,"2026-06-28T22:00:05"], [57067,"0006841920","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7398.25,"2026-06-28T22:00:05"], [57068,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",802.42,"2026-06-28T22:00:05"], [57069,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063597","SOUTHERN INDIANA IMAGING CONSULTANTSPC ",20.0,"2026-06-28T22:00:05"], [57070,"APV6839855","2023-10-26T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000052707","GREYHOUND LINES INC ",200218.95,"2026-06-28T22:00:05"], [57071,"0006875864","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.71,"2026-06-28T22:00:05"], [57072,"APV6831346","2023-10-03T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052538","MONTGOMERY COUNTY ",38.99,"2026-06-28T22:00:05"], [57073,"APC6830156","2023-10-12T00:00:00",2024,2,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",-300.0,"2026-06-28T22:00:05"], [57074,"EXV6830634","2023-10-09T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.03,"2026-06-28T22:00:05"], [57075,"APV6832153","2023-10-16T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",377.02,"2026-06-28T22:00:05"], [57076,"APV6866994","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",126022.18,"2026-06-28T22:00:05"], [57077,"EXV6838368","2023-10-16T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [57078,"APV6865098","2023-12-08T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",70203.82,"2026-06-28T22:00:05"], [57079,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",360.05,"2026-06-28T22:00:05"], [57080,"APV6859276","2023-11-30T00:00:00",2024,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",49749.44,"2026-06-28T22:00:05"], [57081,"APV6842144","2023-10-31T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",4694.87,"2026-06-28T22:00:05"], [57082,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",816.35,"2026-06-28T22:00:05"], [57083,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-06-28T22:00:05"], [57084,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114027","HOMEFRONT FAMILY SERVICES, INC ",14.0,"2026-06-28T22:00:05"], [57085,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [57086,"EXV6882641","2023-12-13T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.46,"2026-06-28T22:00:05"], [57087,"HCM6862783","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.39,"2026-06-28T22:00:05"], [57088,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",123.45,"2026-06-28T22:00:05"], [57089,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355063","DELBERT FISHER ",329.2,"2026-06-28T22:00:05"], [57090,"0006865655","2023-12-08T00:00:00",2024,2,599225,"AdmOp-EmpReimb-Fuel",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2.55,"2026-06-28T22:00:05"], [57091,"0006839391","2023-10-26T00:00:00",2024,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [57092,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57093,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",102.87,"2026-06-28T22:00:05"], [57094,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",390.92,"2026-06-28T22:00:05"], [57095,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",448.53,"2026-06-28T22:00:05"], [57096,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",454781.0,"2026-06-28T22:00:05"], [57097,"APV6825193","2023-10-04T00:00:00",2024,2,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",228.75,"2026-06-28T22:00:05"], [57098,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",374.58,"2026-06-28T22:00:05"], [57099,"APV6865966","2023-12-11T00:00:00",2024,2,547026,"SpOp-Awards & Gifts",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.99,"2026-06-28T22:00:05"], [57100,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298373","BRIAN GARRINGER ",427.95,"2026-06-28T22:00:05"], [57101,"0006871308","2023-12-19T00:00:00",2024,2,515004,"Unused Leave Payments",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",118.97,"2026-06-28T22:00:05"], [57102,"EXV6869916","2023-12-08T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",163.27,"2026-06-28T22:00:05"], [57103,"HCM6844951","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.82,"2026-06-28T22:00:05"], [57104,"0006823257","2023-10-02T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.86,"2026-06-28T22:00:05"], [57105,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",304.3,"2026-06-28T22:00:05"], [57106,"APV6833326","2023-10-17T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421934","ELIZABETH A HUDSON ",25620.0,"2026-06-28T22:00:05"], [57107,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",5340.24,"2026-06-28T22:00:05"], [57108,"APV6823613","2023-10-02T00:00:00",2024,2,538220,"Const - 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StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [57118,"HCM6862833","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3677.54,"2026-06-28T22:00:05"], [57119,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",7745.34,"2026-06-28T22:00:05"], [57120,"0006846824","2023-11-08T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46207.94,"2026-06-28T22:00:05"], [57121,"EXV6860638","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183.59,"2026-06-28T22:00:05"], [57122,"HCM6862817","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1371.27,"2026-06-28T22:00:05"], [57123,"APV6836095","2023-10-20T00:00:00",2024,2,570010,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [57137,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1441083.69,"2026-06-28T22:00:05"], [57138,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",4026.96,"2026-06-28T22:00:05"], [57139,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331445","GROWING KIDS MANAGEMENT CORP ",154382.59,"2026-06-28T22:00:05"], [57140,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121960","M.S.D. DECATUR TWP TREASURER ",19431.38,"2026-06-28T22:00:05"], [57141,"0006865655","2023-12-08T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-13.23,"2026-06-28T22:00:05"], [57142,"0006871308","2023-12-19T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",16085.05,"2026-06-28T22:00:05"], [57143,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",28.0,"2026-06-28T22:00:05"], [57144,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414984","NORTH POINT ORTHOPEDICS LLC ",14.0,"2026-06-28T22:00:05"], [57145,"0006843928","2023-11-02T00:00:00",2024,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-29.58,"2026-06-28T22:00:05"], [57146,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [57147,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",657.06,"2026-06-28T22:00:05"], [57148,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [57149,"APV6825143","2023-10-04T00:00:00",2024,2,547020,"SpOp-Housekeeping",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",136.8,"2026-06-28T22:00:05"], [57150,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",858.17,"2026-06-28T22:00:05"], [57151,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",716.0,"2026-06-28T22:00:05"], [57152,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",66721.93,"2026-06-28T22:00:05"], [57153,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269209","CYNTHIA CYPRIAN ",385.77,"2026-06-28T22:00:05"], [57154,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",358.4,"2026-06-28T22:00:05"], [57155,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302599","JULIE HOLTZMAN ",308.62,"2026-06-28T22:00:05"], [57156,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",258.84,"2026-06-28T22:00:05"], [57157,"EXV6872913","2023-12-19T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.96,"2026-06-28T22:00:05"], [57158,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",640.14,"2026-06-28T22:00:05"], [57159,"0006858914","2023-11-30T00:00:00",2024,2,547053,"SpOp-Software licenses",100,"State Police","Supplies, Parts and Materials","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57160,"APV6847169","2023-11-08T00:00:00",2024,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",155.2,"2026-06-28T22:00:05"], [57161,"HCM6862892","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [57162,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE 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 ",100.0,"2026-06-28T22:00:05"], [57163,"APV6823613","2023-10-02T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1438.94,"2026-06-28T22:00:05"], [57164,"APV6839702","2023-10-26T00:00:00",2024,2,539027,"Prog Op-Shredding Service",160,"Veterans Affairs","Contractual Services","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.89,"2026-06-28T22:00:05"], [57165,"APV6872490","2023-12-20T00:00:00",2024,2,520202,"Energy - 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Laundry - Cleansers",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",25.11,"2026-06-28T22:00:05"], [57171,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1779.72,"2026-06-28T22:00:05"], [57172,"0006868399","2023-12-01T00:00:00",2024,2,659211,"Tape Accesses",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [57173,"0006824826","2023-10-04T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2946.01,"2026-06-28T22:00:05"], [57174,"APV6851823","2023-11-16T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000267758","HIS CONSTRUCTORS, INC ",103444.25,"2026-06-28T22:00:05"], [57175,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-06-28T22:00:05"], [57176,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",149697.98,"2026-06-28T22:00:05"], [57177,"0006828739","2023-10-01T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1613.98,"2026-06-28T22:00:05"], [57178,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [57179,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",497.37,"2026-06-28T22:00:05"], [57180,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",159.29,"2026-06-28T22:00:05"], [57181,"0006850648","2023-11-15T00:00:00",2024,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [57182,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",377.13,"2026-06-28T22:00:05"], [57183,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",822.99,"2026-06-28T22:00:05"], [57184,"0006849818","2023-11-14T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",66.7,"2026-06-28T22:00:05"], [57185,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",349.77,"2026-06-28T22:00:05"], [57186,"APV6870598","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",429287.76,"2026-06-28T22:00:05"], [57193,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343576","SHAKIA JOHNSON ",298.67,"2026-06-28T22:00:05"], [57194,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",298.67,"2026-06-28T22:00:05"], [57195,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",633687.94,"2026-06-28T22:00:05"], [57196,"0006824772","2023-10-04T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",23.99,"2026-06-28T22:00:05"], [57197,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",14958.88,"2026-06-28T22:00:05"], [57198,"APV6836004","2023-10-20T00:00:00",2024,2,520104,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [57219,"HCM6844908","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37078.6,"2026-06-28T22:00:05"], [57220,"HCM6826759","2023-10-11T00:00:00",2024,2,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",14861.82,"2026-06-28T22:00:05"], [57221,"0006875749","2023-12-28T00:00:00",2024,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-69.69,"2026-06-28T22:00:05"], [57222,"EXV6828397","2023-10-03T00:00:00",2024,2,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",786.5,"2026-06-28T22:00:05"], [57265,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",49528.7,"2026-06-28T22:00:05"], [57266,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",205.75,"2026-06-28T22:00:05"], [57267,"APV6843358","2023-11-01T00:00:00",2024,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000057903","CITY OF KOKOMO ",66724.2,"2026-06-28T22:00:05"], [57268,"APV6858309","2023-11-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",6425.25,"2026-06-28T22:00:05"], [57269,"APV6850063","2023-11-14T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000420599","JOSEPH SCHAEFER ",14.15,"2026-06-28T22:00:05"], [57270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",429.19,"2026-06-28T22:00:05"], [57271,"0006844807","2023-11-03T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18333.0,"2026-06-28T22:00:05"], [57272,"APV6876195","2023-12-28T00:00:00",2024,2,541002,"Mot Veh Ex - 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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",0.38,"2026-06-28T22:00:05"], [57283,"EXV6848636","2023-11-09T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [57284,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",4791.83,"2026-06-28T22:00:05"], [57285,"HCM6826750","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1283.52,"2026-06-28T22:00:05"], [57286,"APV6844398","2023-11-02T00:00:00",2024,2,531012,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",111309.64,"2026-06-28T22:00:05"], [57295,"0006868399","2023-12-01T00:00:00",2024,2,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",17.13,"2026-06-28T22:00:05"], [57296,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326052","JEREMY MARSHALL ",59.73,"2026-06-28T22:00:05"], [57297,"HCM6862842","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",665.74,"2026-06-28T22:00:05"], [57298,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",822.99,"2026-06-28T22:00:05"], [57299,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",411.49,"2026-06-28T22:00:05"], [57300,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",9105.04,"2026-06-28T22:00:05"], [57301,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",102.87,"2026-06-28T22:00:05"], [57302,"EXV6841662","2023-10-13T00:00:00",2024,2,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",90.0,"2026-06-28T22:00:05"], [57307,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",144.02,"2026-06-28T22:00:05"], [57308,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120649","FT. WAYNE COMM SCHL TREASURER ",57307.2,"2026-06-28T22:00:05"], [57309,"ARD6839132","2023-10-25T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4103.56,"2026-06-28T22:00:05"], [57310,"0006856404","2023-11-23T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",224223.83,"2026-06-28T22:00:05"], [57311,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1796.18,"2026-06-28T22:00:05"], [57312,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420575","VERNON BRYANT ",346.89,"2026-06-28T22:00:05"], [57313,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",14351.54,"2026-06-28T22:00:05"], [57314,"0006864634","2023-12-08T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23949.0,"2026-06-28T22:00:05"], [57315,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",205.74,"2026-06-28T22:00:05"], [57316,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",91457.2,"2026-06-28T22:00:05"], [57317,"0006866524","2023-12-01T00:00:00",2024,2,531055,"Prof Serv-Legal Research",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",77.19,"2026-06-28T22:00:05"], [57318,"0006843134","2023-11-08T00:00:00",2024,2,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [57319,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346958","EMILY TOWNER ",1008.16,"2026-06-28T22:00:05"], [57320,"APV6838982","2023-10-25T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",66.8,"2026-06-28T22:00:05"], [57321,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",102.87,"2026-06-28T22:00:05"], [57322,"HCM6862835","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",35.48,"2026-06-28T22:00:05"], [57323,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240046","ROBERT E LEMLER ",822.16,"2026-06-28T22:00:05"], [57324,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",298.67,"2026-06-28T22:00:05"], [57325,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",576.09,"2026-06-28T22:00:05"], [57326,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",797.27,"2026-06-28T22:00:05"], [57327,"0006849826","2023-11-14T00:00:00",2024,2,531039,"Prof Serv - Engineering",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",73911.29,"2026-06-28T22:00:05"], [57328,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158169","VELMA HICKS ",946.44,"2026-06-28T22:00:05"], [57329,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",246.9,"2026-06-28T22:00:05"], [57330,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",15103.97,"2026-06-28T22:00:05"], [57331,"EXV6830688","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",268.58,"2026-06-28T22:00:05"], [57332,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",468.7,"2026-06-28T22:00:05"], [57333,"APV6865935","2023-12-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",16006.93,"2026-06-28T22:00:05"], [57334,"APV6832278","2023-10-16T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",42.0,"2026-06-28T22:00:05"], [57335,"APV6877323","2023-12-28T00:00:00",2024,2,572605,"GR-Personal Social Services",500,"FSSA Family Resources","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",28383.33,"2026-06-28T22:00:05"], [57336,"EXV6847596","2023-11-02T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.08,"2026-06-28T22:00:05"], [57337,"APV6865891","2023-12-11T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",0.0,"2026-06-28T22:00:05"], [57338,"APV6863270","2023-12-06T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1753.31,"2026-06-28T22:00:05"], [57339,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257094","AMANDA GASKEY ",238.93,"2026-06-28T22:00:05"], [57340,"HCM6862835","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78803.76,"2026-06-28T22:00:05"], [57341,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",641.31,"2026-06-28T22:00:05"], [57342,"APV6846403","2023-11-06T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",141395.1,"2026-06-28T22:00:05"], [57343,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",373.33,"2026-06-28T22:00:05"], [57344,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",593.35,"2026-06-28T22:00:05"], [57345,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",199.11,"2026-06-28T22:00:05"], [57346,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412926","ALISON M CAIN ",644.08,"2026-06-28T22:00:05"], [57347,"0006847830","2023-11-09T00:00:00",2024,2,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57348,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",308.62,"2026-06-28T22:00:05"], [57349,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",43477.64,"2026-06-28T22:00:05"], [57350,"APV6859269","2023-11-29T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12306.68,"2026-06-28T22:00:05"], [57351,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",243.4,"2026-06-28T22:00:05"], [57352,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",576.09,"2026-06-28T22:00:05"], [57353,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1662.02,"2026-06-28T22:00:05"], [57354,"0006843002","2023-11-08T00:00:00",2024,2,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [57355,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077449","NEW CASTLE COMM SCHL TREASURER ",3688.96,"2026-06-28T22:00:05"], [57356,"0006853267","2023-11-20T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [57357,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",385.78,"2026-06-28T22:00:05"], [57358,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095104","ST VINCENT'S DAYCARE CNTR ",11049.21,"2026-06-28T22:00:05"], [57359,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",9834.16,"2026-06-28T22:00:05"], [57360,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076778","REGISTRY PARTNERS INC ",1593.34,"2026-06-28T22:00:05"], [57361,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",315.79,"2026-06-28T22:00:05"], [57362,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",28141.55,"2026-06-28T22:00:05"], [57363,"EXV6858562","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",320.99,"2026-06-28T22:00:05"], [57364,"0006863852","2023-12-07T00:00:00",2024,2,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19356.44,"2026-06-28T22:00:05"], [57365,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",752.83,"2026-06-28T22:00:05"], [57366,"APV6875317","2023-12-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",598.58,"2026-06-28T22:00:05"], [57367,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",534.94,"2026-06-28T22:00:05"], [57368,"0006862898","2023-12-06T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9832576.0,"2026-06-28T22:00:05"], [57369,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [57370,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",20900.72,"2026-06-28T22:00:05"], [57371,"0006860928","2023-12-08T00:00:00",2024,2,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [57372,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",51090.59,"2026-06-28T22:00:05"], [57373,"0006857354","2023-11-28T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57374,"EXV6863645","2023-12-04T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.02,"2026-06-28T22:00:05"], [57375,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",243.4,"2026-06-28T22:00:05"], [57376,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2479.05,"2026-06-28T22:00:05"], [57377,"HCM6826742","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",57.66,"2026-06-28T22:00:05"], [57378,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"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 ",45536.31,"2026-06-28T22:00:05"], [57379,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244800","AMBER LYNN CHAMBERS ",499.44,"2026-06-28T22:00:05"], [57380,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",477.86,"2026-06-28T22:00:05"], [57381,"APV6829287","2023-10-11T00:00:00",2024,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000397453","PLUNKETTS PEST CONTROL INC ",368.55,"2026-06-28T22:00:05"], [57382,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",589.26,"2026-06-28T22:00:05"], [57383,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",13631.78,"2026-06-28T22:00:05"], [57384,"HCM6862892","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",292.28,"2026-06-28T22:00:05"], [57385,"APV6854753","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",570.52,"2026-06-28T22:00:05"], [57386,"0006868399","2023-12-01T00:00:00",2024,2,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [57387,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",19986.03,"2026-06-28T22:00:05"], [57388,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",560.3,"2026-06-28T22:00:05"], [57389,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",370.34,"2026-06-28T22:00:05"], [57390,"0006865655","2023-12-08T00:00:00",2024,2,535017,"Com & Train - Voc Ed",495,"Environmental Management","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-21.27,"2026-06-28T22:00:05"], [57391,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077424","EAST ALLEN CTY SCHL TREASURER ",15495.0,"2026-06-28T22:00:05"], [57392,"APV6856682","2023-11-27T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",146.95,"2026-06-28T22:00:05"], [57393,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000201156","HERRON HIGH SCHOOL INC ",750398.85,"2026-06-28T22:00:05"], [57394,"APV6856722","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",227.39,"2026-06-28T22:00:05"], [57395,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",308.62,"2026-06-28T22:00:05"], [57396,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",127465.22,"2026-06-28T22:00:05"], [57397,"0006828956","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [57398,"APV6830319","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",243.42,"2026-06-28T22:00:05"], [57415,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",572.64,"2026-06-28T22:00:05"], [57416,"APV6866821","2023-12-12T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",70.13,"2026-06-28T22:00:05"], [57417,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [57418,"HCM6844954","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",209.35,"2026-06-28T22:00:05"], [57419,"0006828739","2023-10-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.23,"2026-06-28T22:00:05"], [57420,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249540","GLORIA JEAN LANDERS ",205.75,"2026-06-28T22:00:05"], [57421,"APV6873789","2023-12-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",5140.77,"2026-06-28T22:00:05"], [57422,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",288.04,"2026-06-28T22:00:05"], [57423,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1463.66,"2026-06-28T22:00:05"], [57424,"HCM6871351","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [57425,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",205.75,"2026-06-28T22:00:05"], [57426,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",771.55,"2026-06-28T22:00:05"], [57427,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",1638.0,"2026-06-28T22:00:05"], [57428,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410898","MALINDA WELSH ",359.44,"2026-06-28T22:00:05"], [57429,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",533523.66,"2026-06-28T22:00:05"], [57430,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",246.48,"2026-06-28T22:00:05"], [57431,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [57432,"APV6841177","2023-10-30T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",115,"Toxicology","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",723.06,"2026-06-28T22:00:05"], [57433,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",308.62,"2026-06-28T22:00:05"], [57434,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",720.11,"2026-06-28T22:00:05"], [57435,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",334.0,"2026-06-28T22:00:05"], [57436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",832.04,"2026-06-28T22:00:05"], [57437,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",217.03,"2026-06-28T22:00:05"], [57438,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386936","BRENDA K HAMMOND ",246.89,"2026-06-28T22:00:05"], [57439,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",999.52,"2026-06-28T22:00:05"], [57440,"APV6867821","2023-12-05T00:00:00",2024,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052750","MICRO AIR INC ",19.8,"2026-06-28T22:00:05"], [57441,"APV6865934","2023-12-08T00:00:00",2024,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [57442,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077445","TRI-CREEK SCHOOL CORP TREAS ",10033.29,"2026-06-28T22:00:05"], [57443,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57444,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000076986","MICHIGAN CITY AREA SCHL TREAS ",226086.53,"2026-06-28T22:00:05"], [57445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241894","JO ELLEN T. SANDER ",374.58,"2026-06-28T22:00:05"], [57446,"0006875775","2023-12-28T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57447,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [57448,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077449","NEW CASTLE COMM SCHL TREASURER ",298686.22,"2026-06-28T22:00:05"], [57449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",246.89,"2026-06-28T22:00:05"], [57450,"HCM6871383","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",650.35,"2026-06-28T22:00:05"], [57451,"HCM6871430","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7052.92,"2026-06-28T22:00:05"], [57452,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [57453,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",144.02,"2026-06-28T22:00:05"], [57454,"APV6859198","2023-11-30T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",5.25,"2026-06-28T22:00:05"], [57455,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",74329.17,"2026-06-28T22:00:05"], [57456,"APV6829287","2023-10-11T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000114645","A-1 SEPTIC SERVICE EXCAVATING ",1391.0,"2026-06-28T22:00:05"], [57457,"0006866524","2023-12-01T00:00:00",2024,2,547122,"SpOp - Household Battery",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",25.07,"2026-06-28T22:00:05"], [57458,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312063","KIMBERLY LEAP ",987.17,"2026-06-28T22:00:05"], [57459,"APV6872504","2023-12-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",54.56,"2026-06-28T22:00:05"], [57466,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [57467,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",508.0,"2026-06-28T22:00:05"], [57468,"0006860919","2023-12-08T00:00:00",2024,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [57469,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",222132.83,"2026-06-28T22:00:05"], [57470,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [57471,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",696.89,"2026-06-28T22:00:05"], [57472,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",508.0,"2026-06-28T22:00:05"], [57473,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",298.67,"2026-06-28T22:00:05"], [57474,"HCM6836631","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [57475,"APV6849321","2023-11-10T00:00:00",2024,2,538110,"Const - 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[57564,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",1960.32,"2026-06-28T22:00:05"], [57565,"0006833008","2023-10-17T00:00:00",2024,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",188.18,"2026-06-28T22:00:05"], [57566,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",493.79,"2026-06-28T22:00:05"], [57567,"0006875835","2023-12-28T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger 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Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-71.23,"2026-06-28T22:00:05"], [57572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",444.21,"2026-06-28T22:00:05"], [57573,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",438.04,"2026-06-28T22:00:05"], [57574,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",315.41,"2026-06-28T22:00:05"], [57575,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1868.8,"2026-06-28T22:00:05"], [57576,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309378","KAYLA FOSTER ",884.71,"2026-06-28T22:00:05"], [57577,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338458","SHERRY TACKETT ",205.74,"2026-06-28T22:00:05"], [57578,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [57579,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",34943.72,"2026-06-28T22:00:05"], [57580,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356498","FORT WAYNE NEUROPSYCHOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [57581,"HCM6844947","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",62.76,"2026-06-28T22:00:05"], [57582,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193688","TELL CITY-TROY TWP SCHL 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Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",2400.08,"2026-06-28T22:00:05"], [57599,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",224.8,"2026-06-28T22:00:05"], [57600,"EXV6882625","2023-12-14T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",219.01,"2026-06-28T22:00:05"], [57601,"EXV6852855","2023-11-13T00:00:00",2024,2,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.43,"2026-06-28T22:00:05"], [57602,"APV6841272","2023-10-27T00:00:00",2024,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",20025.0,"2026-06-28T22:00:05"], [57603,"APV6872499","2023-12-20T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000063898","ADAMS COUNTY ",38123.38,"2026-06-28T22:00:05"], [57604,"APV6839742","2023-10-26T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064715","SCOTT COUNTY ",438.67,"2026-06-28T22:00:05"], [57605,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070380","DRUG FREE MARION COUNTY INC ",5300.0,"2026-06-28T22:00:05"], 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Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",42.3,"2026-06-28T22:00:05"], [57621,"0006822020","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [57622,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",958.57,"2026-06-28T22:00:05"], [57623,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",304.3,"2026-06-28T22:00:05"], [57624,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000238717","CALVARY TEMPLE ASSEMBLY OF GOD ",5420.06,"2026-06-28T22:00:05"], [57625,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407710","DEJA STEPHENS ",1678.22,"2026-06-28T22:00:05"], [57626,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383600","JORGE HERNANDEZ ",360.06,"2026-06-28T22:00:05"], [57627,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",756.33,"2026-06-28T22:00:05"], [57628,"APV6824443","2023-10-03T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC 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Payments","Other","","","0000378813","AMY BRINEY ",1951.28,"2026-06-28T22:00:05"], [57633,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248903","ANNIE WILLA DEAN BOOKER ",398.22,"2026-06-28T22:00:05"], [57634,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",802.41,"2026-06-28T22:00:05"], [57635,"0006875754","2023-12-28T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-173.0,"2026-06-28T22:00:05"], [57636,"APV6865973","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE 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[57641,"APV6838982","2023-10-25T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000225639","BLA INC ",14541.29,"2026-06-28T22:00:05"], [57642,"HCM6826748","2023-10-11T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",132.85,"2026-06-28T22:00:05"], [57643,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",224.27,"2026-06-28T22:00:05"], [57644,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",617.24,"2026-06-28T22:00:05"], [57645,"APV6830208","2023-10-12T00:00:00",2024,2,546023,"Off-Mailing 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[57649,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381394","HELP U HEAR, LLC ",14.0,"2026-06-28T22:00:05"], [57650,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",6455.25,"2026-06-28T22:00:05"], [57651,"0006866524","2023-12-01T00:00:00",2024,2,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",235.41,"2026-06-28T22:00:05"], [57652,"0006828739","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",2778.11,"2026-06-28T22:00:05"], [57664,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",308.62,"2026-06-28T22:00:05"], [57665,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155235","KHAWAILAH AHMAD ",385.77,"2026-06-28T22:00:05"], [57666,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",272.78,"2026-06-28T22:00:05"], [57667,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095073","LUTHERAN SOCIAL SERVICES INC ",7722.28,"2026-06-28T22:00:05"], [57668,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376194","LISA RILEY ",720.11,"2026-06-28T22:00:05"], [57669,"0006875754","2023-12-28T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [57670,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",308.62,"2026-06-28T22:00:05"], [57671,"APV6850680","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000058437","ELKHART COUNTY ",5652.64,"2026-06-28T22:00:05"], [57672,"0006858057","2023-11-29T00:00:00",2024,2,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57673,"0006827831","2023-10-10T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57674,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",401.21,"2026-06-28T22:00:05"], [57675,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",385.77,"2026-06-28T22:00:05"], [57676,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [57677,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",308.62,"2026-06-28T22:00:05"], [57678,"APV6833233","2023-10-17T00:00:00",2024,2,531010,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-06-28T22:00:05"], [57699,"EXV6877574","2023-12-29T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",276.85,"2026-06-28T22:00:05"], [57700,"APV6862233","2023-12-04T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",40422.19,"2026-06-28T22:00:05"], [57701,"APV6842144","2023-10-31T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000210123","CENTRAL RESTAURANT PRODUCTS ",9500.0,"2026-06-28T22:00:05"], [57702,"APV6858259","2023-11-29T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",25912.97,"2026-06-28T22:00:05"], [57703,"APV6854929","2023-11-21T00:00:00",2024,2,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, 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","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",103.47,"2026-06-28T22:00:05"], [57713,"APV6823613","2023-10-02T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",123061.85,"2026-06-28T22:00:05"], [57714,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",493.79,"2026-06-28T22:00:05"], [57715,"0006840883","2023-10-30T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57716,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270355","REXANN HEICHELBECH ",411.49,"2026-06-28T22:00:05"], [57717,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",843.56,"2026-06-28T22:00:05"], [57718,"HCM6836573","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",499.53,"2026-06-28T22:00:05"], [57719,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418238","KENDRA PETERSON ",1022.33,"2026-06-28T22:00:05"], [57720,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296851","CANCER CARE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [57721,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",62570.48,"2026-06-28T22:00:05"], [57722,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",298.67,"2026-06-28T22:00:05"], [57723,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",246.48,"2026-06-28T22:00:05"], [57724,"0006856491","2023-11-27T00:00:00",2024,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57725,"0006826764","2023-10-01T00:00:00",2024,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1979.06,"2026-06-28T22:00:05"], [57726,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1398.88,"2026-06-28T22:00:05"], [57727,"APV6851823","2023-11-16T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411554","STEVEN R KRILICH ",560.0,"2026-06-28T22:00:05"], [57728,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",59060.0,"2026-06-28T22:00:05"], [57729,"EXV6830630","2023-10-02T00:00:00",2024,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.2,"2026-06-28T22:00:05"], [57730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",411.49,"2026-06-28T22:00:05"], [57731,"APV6853828","2023-11-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",161839.0,"2026-06-28T22:00:05"], [57732,"0006840873","2023-11-01T00:00:00",2024,2,652150,"Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.16,"2026-06-28T22:00:05"], [57733,"0006861901","2023-12-05T00:00:00",2024,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3503.45,"2026-06-28T22:00:05"], [57734,"0006866524","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",170.46,"2026-06-28T22:00:05"], [57735,"APV6877338","2023-12-29T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402164","KEVIN COX ",25.66,"2026-06-28T22:00:05"], [57736,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",555.52,"2026-06-28T22:00:05"], [57737,"APV6836048","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",1784.24,"2026-06-28T22:00:05"], [57738,"0006825760","2023-10-05T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57739,"APV6876195","2023-12-28T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001910","COLDWELL AND CO INC ",23.07,"2026-06-28T22:00:05"], [57740,"APV6823512","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000053736","MARION COUNTY ",13230.35,"2026-06-28T22:00:05"], [57741,"0006867503","2023-12-13T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57742,"APV6850834","2023-11-15T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",232.02,"2026-06-28T22:00:05"], [57743,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",246.89,"2026-06-28T22:00:05"], [57744,"APV6873838","2023-12-21T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410428","PAMELA BOWERS ",322.04,"2026-06-28T22:00:05"], [57745,"0006866524","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",77.53,"2026-06-28T22:00:05"], [57746,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",537.61,"2026-06-28T22:00:05"], [57747,"0006843087","2023-11-08T00:00:00",2024,2,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34351.28,"2026-06-28T22:00:05"], [57748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",597.49,"2026-06-28T22:00:05"], [57749,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",308.62,"2026-06-28T22:00:05"], [57750,"APV6859154","2023-11-30T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",2166.88,"2026-06-28T22:00:05"], [57751,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1092.31,"2026-06-28T22:00:05"], [57752,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416117","GARY CUMMINGS ",577.42,"2026-06-28T22:00:05"], [57753,"0006829060","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.49,"2026-06-28T22:00:05"], [57754,"0006858899","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.8,"2026-06-28T22:00:05"], [57755,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",205.75,"2026-06-28T22:00:05"], [57756,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",28.0,"2026-06-28T22:00:05"], [57757,"HCM6871399","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1315.31,"2026-06-28T22:00:05"], [57758,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",1327.07,"2026-06-28T22:00:05"], [57759,"APV6847189","2023-11-08T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",-30584.67,"2026-06-28T22:00:05"], [57760,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",89.0,"2026-06-28T22:00:05"], [57761,"APV6842286","2023-10-31T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",702780.86,"2026-06-28T22:00:05"], [57762,"HCM6844949","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",332.37,"2026-06-28T22:00:05"], [57763,"0006858057","2023-11-29T00:00:00",2024,2,659281,"Web Collaboration",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57764,"APV6824526","2023-10-03T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000108686","SPECIALTIES COMPANY LLC ",867715.05,"2026-06-28T22:00:05"], [57765,"APV6868499","2023-12-14T00:00:00",2024,2,531020,"Prof Serv - Media Services",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000408965","KMBLU LLC ",2816.36,"2026-06-28T22:00:05"], [57766,"APV6863982","2023-12-07T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",1197.35,"2026-06-28T22:00:05"], [57767,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",537.6,"2026-06-28T22:00:05"], [57768,"APV6870808","2023-12-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",42458.21,"2026-06-28T22:00:05"], [57769,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",3043.16,"2026-06-28T22:00:05"], [57770,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [57771,"0006850505","2023-11-15T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",92.03,"2026-06-28T22:00:05"], [57772,"EXV6882740","2023-12-18T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [57773,"APV6835165","2023-10-19T00:00:00",2024,2,531034,"Prof Serv - Livestock Breed",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5510.56,"2026-06-28T22:00:05"], [57774,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",473.21,"2026-06-28T22:00:05"], [57775,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",224.26,"2026-06-28T22:00:05"], [57776,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",1923.63,"2026-06-28T22:00:05"], [57777,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",449.83,"2026-06-28T22:00:05"], [57778,"APV6841285","2023-10-30T00:00:00",2024,2,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",2130.6,"2026-06-28T22:00:05"], [57779,"APV6870671","2023-12-18T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",861.67,"2026-06-28T22:00:05"], [57780,"HCM6883931","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1329.9,"2026-06-28T22:00:05"], [57781,"APV6832005","2023-10-16T00:00:00",2024,2,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME 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[57790,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000071210","MERIDIAN MEDICAL SERVICES INC ",305.0,"2026-06-28T22:00:05"], [57791,"APV6823540","2023-10-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",197763.87,"2026-06-28T22:00:05"], [57792,"APV6841205","2023-10-30T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057365","REPUBLIC SERVICES OF IN LP ",64.8,"2026-06-28T22:00:05"], [57793,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Grants","Other","","","0000078527","MILFORD, TOWN OF ",37200.0,"2026-06-28T22:00:05"], [57801,"APV6869577","2023-12-15T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",2216.57,"2026-06-28T22:00:05"], [57802,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [57803,"APV6865012","2023-12-08T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-06-28T22:00:05"], [57804,"APV6849965","2023-11-14T00:00:00",2024,2,520109,"Stormwater 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Rehabilitative Services","Dept of Education","Special Education Grants to States","0000248797","BLOOMINGTON PROJECT SCHOOL ",21184.26,"2026-06-28T22:00:05"], [57809,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [57810,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069462","MAJOR HOSPITAL ",119.0,"2026-06-28T22:00:05"], [57811,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",349.77,"2026-06-28T22:00:05"], [57816,"HCM6852346","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1043.54,"2026-06-28T22:00:05"], [57817,"0006850530","2023-11-15T00:00:00",2024,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57818,"0006871308","2023-12-19T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1343.04,"2026-06-28T22:00:05"], [57819,"0006853267","2023-11-20T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",230.68,"2026-06-28T22:00:05"], [57820,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",64551.15,"2026-06-28T22:00:05"], [57821,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",224.27,"2026-06-28T22:00:05"], [57822,"APV6830233","2023-10-12T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",41378.23,"2026-06-28T22:00:05"], [57823,"APV6870671","2023-12-18T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",746.07,"2026-06-28T22:00:05"], [57824,"APV6849965","2023-11-14T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",73.97,"2026-06-28T22:00:05"], [57825,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",349.77,"2026-06-28T22:00:05"], [57826,"APV6831351","2023-10-13T00:00:00",2024,2,546005,"Off-Printer Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",29.99,"2026-06-28T22:00:05"], [57827,"0006848844","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3072.31,"2026-06-28T22:00:05"], [57828,"APV6853868","2023-11-08T00:00:00",2024,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",300.0,"2026-06-28T22:00:05"], [57829,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [57830,"EXV6863624","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",354.2,"2026-06-28T22:00:05"], [57831,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [57832,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338365","AMANDA BISHOP ",139.38,"2026-06-28T22:00:05"], [57833,"0006839425","2023-10-26T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2244.51,"2026-06-28T22:00:05"], [57834,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1569.85,"2026-06-28T22:00:05"], [57835,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088164","FRANKO, KATHY A ",90.0,"2026-06-28T22:00:05"], [57836,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [57837,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [57838,"0006868399","2023-12-01T00:00:00",2024,2,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [57839,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [57840,"APV6860301","2023-12-01T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",130.58,"2026-06-28T22:00:05"], [57841,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",2257.46,"2026-06-28T22:00:05"], [57842,"0006843056","2023-11-08T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",490.5,"2026-06-28T22:00:05"], [57843,"APV6846267","2023-11-06T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [57844,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415659","SERENITY JOY HOWELL 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Payments","Other","","","0000347900","WILLIAM SMITH ",457.95,"2026-06-28T22:00:05"], [57849,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",99.56,"2026-06-28T22:00:05"], [57850,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380254","BRITTANY ROWLAND ",217.03,"2026-06-28T22:00:05"], [57851,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-06-28T22:00:05"], [57852,"APV6866992","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000373804","SOUTHWEST PARK COMMUNITY SCHOOL CORP ",29834.0,"2026-06-28T22:00:05"], [57853,"APV6851823","2023-11-16T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000313198","SEXTON WILBERT CORP ",3200.0,"2026-06-28T22:00:05"], [57854,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",2424.73,"2026-06-28T22:00:05"], [57855,"EXV6854329","2023-11-16T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",183.08,"2026-06-28T22:00:05"], [57856,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",14470.53,"2026-06-28T22:00:05"], [57857,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403962","REBECCA HUSTED ",445.65,"2026-06-28T22:00:05"], [57858,"0006856372","2023-11-23T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18987.51,"2026-06-28T22:00:05"], [57859,"APV6850007","2023-11-14T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",-75025.03,"2026-06-28T22:00:05"], 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Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.37,"2026-06-28T22:00:05"], [57898,"0006859975","2023-11-30T00:00:00",2024,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2019.29,"2026-06-28T22:00:05"], [57899,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [57900,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"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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Species"," ","General Ledger Entry",64.29,"2026-06-28T22:00:05"], [57905,"APV6856780","2023-11-27T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",4604.7,"2026-06-28T22:00:05"], [57906,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",333.51,"2026-06-28T22:00:05"], [57907,"EXV6876738","2023-12-06T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [57908,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307411","NICOLE SHEETS 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DANIELS ",857.35,"2026-06-28T22:00:05"], [57964,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316842","LINDA PLAKE ",246.89,"2026-06-28T22:00:05"], [57965,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309046","JOYCE JONES ",246.9,"2026-06-28T22:00:05"], [57966,"0006833971","2023-10-18T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57967,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [57968,"0006843934","2023-11-02T00:00:00",2024,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",11002.5,"2026-06-28T22:00:05"], [57969,"APV6856823","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",13000.0,"2026-06-28T22:00:05"], [57970,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",11377.9,"2026-06-28T22:00:05"], [57971,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",658.39,"2026-06-28T22:00:05"], [57972,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",288.05,"2026-06-28T22:00:05"], [57973,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",1385.09,"2026-06-28T22:00:05"], [57974,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",472367.31,"2026-06-28T22:00:05"], [57975,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",179.2,"2026-06-28T22:00:05"], [57976,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",12574.87,"2026-06-28T22:00:05"], [57977,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",12402.11,"2026-06-28T22:00:05"], [57978,"0006840873","2023-11-01T00:00:00",2024,2,548040,"MedVet-Personel Hygene items",500,"FSSA Family Resources","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",506.7,"2026-06-28T22:00:05"], [57979,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076072","NEW HOPE OF INDIANA INC ",14.0,"2026-06-28T22:00:05"], [57980,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",36796.25,"2026-06-28T22:00:05"], [57981,"APV6869576","2023-12-14T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [57989,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",199.11,"2026-06-28T22:00:05"], [57990,"0006843083","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",406.49,"2026-06-28T22:00:05"], [57991,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",411.5,"2026-06-28T22:00:05"], [57992,"0006857337","2023-11-28T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-356.6,"2026-06-28T22:00:05"], [57993,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",216.0,"2026-06-28T22:00:05"], [58001,"APV6859287","2023-11-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000012043","CAROLINA BIOLOGICAL SUPPLY CO ",14.25,"2026-06-28T22:00:05"], [58002,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",926.48,"2026-06-28T22:00:05"], [58003,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240796","ELANDRA BAUMAN ",385.78,"2026-06-28T22:00:05"], [58004,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",212.0,"2026-06-28T22:00:05"], [58005,"HCM6826748","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8627.04,"2026-06-28T22:00:05"], [58006,"APV6844298","2023-11-02T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",3411.61,"2026-06-28T22:00:05"], [58007,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",205.75,"2026-06-28T22:00:05"], [58008,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",1625.0,"2026-06-28T22:00:05"], [58009,"APV6839699","2023-10-26T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",62.34,"2026-06-28T22:00:05"], [58010,"APV6829327","2023-10-11T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",300.0,"2026-06-28T22:00:05"], [58011,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1094.16,"2026-06-28T22:00:05"], [58012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381150","ROBERT DEVAULT ",164.59,"2026-06-28T22:00:05"], [58013,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106463","JEFFERSONVILLE PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [58014,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",676.98,"2026-06-28T22:00:05"], [58015,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1481.38,"2026-06-28T22:00:05"], [58016,"EXV6882679","2023-12-21T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",460.0,"2026-06-28T22:00:05"], [58017,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280681","KAREN ANDERSON ",411.49,"2026-06-28T22:00:05"], [58018,"APV6846403","2023-11-06T00:00:00",2024,2,538800,"Const - 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Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7402.8,"2026-06-28T22:00:05"], [58023,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [58024,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000160193","GRETCHEN LOUISE HADAR ",160.0,"2026-06-28T22:00:05"], [58025,"EXV6828441","2023-10-02T00:00:00",2024,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",321.46,"2026-06-28T22:00:05"], [58026,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [58027,"APV6870532","2023-12-18T00:00:00",2024,2,520202,"Energy - 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COULTER-KERN ",548.0,"2026-06-28T22:00:05"], [58033,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2222.07,"2026-06-28T22:00:05"], [58034,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [58035,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [58036,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4587.89,"2026-06-28T22:00:05"], [58037,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341910","JOANN CUEVAS ",617.24,"2026-06-28T22:00:05"], [58038,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",534.94,"2026-06-28T22:00:05"], [58039,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",537.6,"2026-06-28T22:00:05"], [58040,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250381","MELISSA RIDGLEY ",358.4,"2026-06-28T22:00:05"], [58041,"EXV6830733","2023-10-05T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [58042,"EXV6853062","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",338.84,"2026-06-28T22:00:05"], [58043,"APV6827205","2023-10-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",2026.26,"2026-06-28T22:00:05"], [58044,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",843.56,"2026-06-28T22:00:05"], [58045,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-06-28T22:00:05"], [58046,"0006842964","2023-10-31T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58047,"APV6868719","2023-12-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",2232.12,"2026-06-28T22:00:05"], [58048,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",658.39,"2026-06-28T22:00:05"], [58049,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",154.31,"2026-06-28T22:00:05"], [58050,"APV6862296","2023-12-05T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",346948.54,"2026-06-28T22:00:05"], [58051,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - 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Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-73.06,"2026-06-28T22:00:05"], [58058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421380","TAMMY MARIE FEIT ",267.47,"2026-06-28T22:00:05"], [58059,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",171.0,"2026-06-28T22:00:05"], [58060,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399243","MOLLIE HEDRICK ",370.34,"2026-06-28T22:00:05"], [58061,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [58062,"0006875835","2023-12-28T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3196.46,"2026-06-28T22:00:05"], [58063,"APV6852660","2023-11-17T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",7186.4,"2026-06-28T22:00:05"], [58064,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",33855.53,"2026-06-28T22:00:05"], [58065,"APV6850871","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064354","HENDRICKS COUNTY ",2202.1,"2026-06-28T22:00:05"], [58066,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",207.9,"2026-06-28T22:00:05"], [58067,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",4524.23,"2026-06-28T22:00:05"], [58068,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288308","DIANE CLAY ",358.4,"2026-06-28T22:00:05"], [58069,"HCM6836643","2023-10-25T00:00:00",2024,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",103.56,"2026-06-28T22:00:05"], [58070,"APV6831165","2023-10-13T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121689","ST. JOHN CLERK-TREASURER ",38917.15,"2026-06-28T22:00:05"], [58071,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194185","M.S.D. WABASH CTY TREASURER ",41017.52,"2026-06-28T22:00:05"], [58072,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [58073,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326258","SHAUNA DAVIS ",1692.44,"2026-06-28T22:00:05"], [58074,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",219.02,"2026-06-28T22:00:05"], [58075,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",448.0,"2026-06-28T22:00:05"], [58076,"APV6871694","2023-12-19T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2148.41,"2026-06-28T22:00:05"], [58077,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",92482.45,"2026-06-28T22:00:05"], [58078,"0006859918","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",548.64,"2026-06-28T22:00:05"], [58079,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [58080,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",2027326.78,"2026-06-28T22:00:05"], [58081,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121854","SOUTH MADISON COMM SCHL TREAS ",77339.0,"2026-06-28T22:00:05"], [58082,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2235.22,"2026-06-28T22:00:05"], [58083,"0006868399","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [58084,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",12000.0,"2026-06-28T22:00:05"], [58085,"APV6840374","2023-10-27T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000087893","BRANDON C DAVENPORT ",205.0,"2026-06-28T22:00:05"], [58086,"APV6841267","2023-10-30T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",859.11,"2026-06-28T22:00:05"], [58087,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077422","KOKOMO SCHOOL CORP ",22307.86,"2026-06-28T22:00:05"], [58088,"APV6844331","2023-11-02T00:00:00",2024,2,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",11.23,"2026-06-28T22:00:05"], [58089,"APV6867902","2023-12-13T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",18849.8,"2026-06-28T22:00:05"], [58090,"APV6823555","2023-10-02T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",2168.4,"2026-06-28T22:00:05"], [58091,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [58092,"0006835793","2023-10-20T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58093,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355780","BARTON LEHMAN ",1537.73,"2026-06-28T22:00:05"], [58094,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367972","MICHAEL BRADFORD ",752.0,"2026-06-28T22:00:05"], [58095,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",5673.08,"2026-06-28T22:00:05"], [58096,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391363","ROSE THOMAS ",102.87,"2026-06-28T22:00:05"], [58097,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097615","NORTHSIDE GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [58098,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",1206.5,"2026-06-28T22:00:05"], [58099,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",267.48,"2026-06-28T22:00:05"], [58100,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",720.11,"2026-06-28T22:00:05"], [58101,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",358.4,"2026-06-28T22:00:05"], [58102,"0006852395","2023-11-01T00:00:00",2024,2,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",15.27,"2026-06-28T22:00:05"], [58103,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",613.86,"2026-06-28T22:00:05"], [58104,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",349.77,"2026-06-28T22:00:05"], [58105,"APV6851686","2023-11-16T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",83.31,"2026-06-28T22:00:05"], [58106,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",334.0,"2026-06-28T22:00:05"], [58107,"APV6824921","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000313875","MELISSA KEYES ",41.91,"2026-06-28T22:00:05"], [58108,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",308.62,"2026-06-28T22:00:05"], [58109,"0006860973","2023-12-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",407.28,"2026-06-28T22:00:05"], [58110,"HCM6852280","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",28.84,"2026-06-28T22:00:05"], [58111,"0006846990","2023-11-08T00:00:00",2024,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58112,"0006840178","2023-10-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5813.25,"2026-06-28T22:00:05"], [58113,"APV6858309","2023-11-29T00:00:00",2024,2,531010,"Prof Serv - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",10400.57,"2026-06-28T22:00:05"], [58119,"APV6850905","2023-11-09T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6437.5,"2026-06-28T22:00:05"], [58120,"0006845942","2023-11-06T00:00:00",2024,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-191.71,"2026-06-28T22:00:05"], [58121,"0006868399","2023-12-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.33,"2026-06-28T22:00:05"], [58122,"APV6851770","2023-11-16T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1656.62,"2026-06-28T22:00:05"], [58123,"0006839398","2023-10-26T00:00:00",2024,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.02,"2026-06-28T22:00:05"], [58124,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",677.52,"2026-06-28T22:00:05"], [58125,"EXV6860624","2023-11-28T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.28,"2026-06-28T22:00:05"], [58182,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414550","TRACI A GOSSETT ",690.08,"2026-06-28T22:00:05"], [58183,"APV6831401","2023-10-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",378.63,"2026-06-28T22:00:05"], [58184,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",164.6,"2026-06-28T22:00:05"], [58185,"0006853343","2023-11-20T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [58186,"0006875877","2023-12-28T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000410877","KEEPING PACE ",18500.77,"2026-06-28T22:00:05"], [58200,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358299","NICOLE DRAPER ",164.59,"2026-06-28T22:00:05"], [58201,"APV6854962","2023-11-21T00:00:00",2024,2,599027,"AdmOp-Printing",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",669.69,"2026-06-28T22:00:05"], [58202,"0006860919","2023-12-08T00:00:00",2024,2,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.6,"2026-06-28T22:00:05"], [58203,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [58204,"ARD6876575","2023-12-28T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-278.89,"2026-06-28T22:00:05"], [58205,"HCM6852273","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",291.83,"2026-06-28T22:00:05"], [58206,"0006875785","2023-12-28T00:00:00",2024,2,532012,"Main - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376681","LUCILLE MARKHAM ",988.43,"2026-06-28T22:00:05"], [58220,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000374750","SULLIVAN COUNTY INTERNAL MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [58221,"0006868399","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.81,"2026-06-28T22:00:05"], [58222,"HCM6836574","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1771.08,"2026-06-28T22:00:05"], [58223,"0006855458","2023-11-22T00:00:00",2024,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.51,"2026-06-28T22:00:05"], [58224,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",28.0,"2026-06-28T22:00:05"], [58225,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",872.77,"2026-06-28T22:00:05"], [58226,"APV6834182","2023-10-18T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",35.69,"2026-06-28T22:00:05"], [58227,"APV6862186","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-06-28T22:00:05"], [58228,"0006843064","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",115.11,"2026-06-28T22:00:05"], [58229,"APV6867824","2023-12-12T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",187.51,"2026-06-28T22:00:05"], [58230,"EXV6830688","2023-10-02T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",203.18,"2026-06-28T22:00:05"], [58231,"0006865655","2023-12-08T00:00:00",2024,2,531014,"Prof Serv - Legal Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1.83,"2026-06-28T22:00:05"], [58232,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1292.23,"2026-06-28T22:00:05"], [58233,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",349.77,"2026-06-28T22:00:05"], [58234,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [58235,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",504.08,"2026-06-28T22:00:05"], [58236,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1516.15,"2026-06-28T22:00:05"], [58237,"APV6862296","2023-12-05T00:00:00",2024,2,520202,"Energy - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.97,"2026-06-28T22:00:05"], [58256,"APV6869577","2023-12-15T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",1381.25,"2026-06-28T22:00:05"], [58257,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",471.09,"2026-06-28T22:00:05"], [58258,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [58259,"APV6870808","2023-12-18T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",4155.36,"2026-06-28T22:00:05"], [58260,"APV6850926","2023-11-14T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000303328","TMP ENTERPRISES INC ",22419.6,"2026-06-28T22:00:05"], [58261,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",473.21,"2026-06-28T22:00:05"], [58262,"EXV6847599","2023-11-01T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58268,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [58269,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [58270,"APV6863439","2023-12-06T00:00:00",2024,2,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",242427.6,"2026-06-28T22:00:05"], [58271,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",637.82,"2026-06-28T22:00:05"], [58272,"APV6824449","2023-10-03T00:00:00",2024,2,571100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",753.69,"2026-06-28T22:00:05"], [58278,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108729","A FAMILY CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [58279,"APV6825210","2023-10-04T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",36309.59,"2026-06-28T22:00:05"], [58280,"0006835807","2023-10-20T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [58281,"APV6875295","2023-12-27T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",972.84,"2026-06-28T22:00:05"], [58282,"APV6876171","2023-12-28T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",292.72,"2026-06-28T22:00:05"], [58283,"APV6853818","2023-11-20T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",12033.24,"2026-06-28T22:00:05"], [58284,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",530.83,"2026-06-28T22:00:05"], [58285,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",985.79,"2026-06-28T22:00:05"], [58286,"APV6825210","2023-10-04T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",0.0,"2026-06-28T22:00:05"], [58287,"0006843908","2023-11-02T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [58288,"0006855510","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [58289,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",4119.9,"2026-06-28T22:00:05"], [58290,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",429.19,"2026-06-28T22:00:05"], [58291,"HCM6871375","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1328.55,"2026-06-28T22:00:05"], [58292,"APV6860317","2023-12-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",5000.0,"2026-06-28T22:00:05"], [58293,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121720","EAST CHICAGO URBAN ENTERPRISES ",3796.29,"2026-06-28T22:00:05"], [58294,"0006821078","2023-10-08T00:00:00",2024,2,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8596.13,"2026-06-28T22:00:05"], [58295,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",473.21,"2026-06-28T22:00:05"], [58296,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",66480.65,"2026-06-28T22:00:05"], [58297,"0006838682","2023-10-25T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",342771.35,"2026-06-28T22:00:05"], [58298,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247377","JACKIE MARSH ",258.84,"2026-06-28T22:00:05"], [58299,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",35990.0,"2026-06-28T22:00:05"], [58300,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264770","ASHLEY WINTERS ",373.33,"2026-06-28T22:00:05"], [58301,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",308.62,"2026-06-28T22:00:05"], [58302,"APV6826101","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",54180.7,"2026-06-28T22:00:05"], [58303,"APV6832272","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WASHINGTON TWP TREAS ",1493664.69,"2026-06-28T22:00:05"], [58310,"APV6874613","2023-12-22T00:00:00",2024,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",87.48,"2026-06-28T22:00:05"], [58311,"0006869244","2023-12-15T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58312,"APV6827095","2023-10-06T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",293.58,"2026-06-28T22:00:05"], [58313,"0006827860","2023-10-10T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58314,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",258.84,"2026-06-28T22:00:05"], [58315,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [58316,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [58317,"0006827823","2023-10-10T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [58318,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",771.55,"2026-06-28T22:00:05"], [58319,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",246.49,"2026-06-28T22:00:05"], [58320,"APV6843318","2023-11-01T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",47.5,"2026-06-28T22:00:05"], [58321,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261640","LINDA WHITE ",771.55,"2026-06-28T22:00:05"], [58322,"0006873512","2023-12-21T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58323,"0006861015","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",588.0,"2026-06-28T22:00:05"], [58324,"HCM6871375","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",317.13,"2026-06-28T22:00:05"], [58325,"APV6839771","2023-10-24T00:00:00",2024,2,531010,"Prof Serv - 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BENNETT ",205.75,"2026-06-28T22:00:05"], [58331,"EXV6859656","2023-11-11T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.06,"2026-06-28T22:00:05"], [58332,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE 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 ",1206.0,"2026-06-28T22:00:05"], [58333,"EXV6847588","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",25.8,"2026-06-28T22:00:05"], [58334,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",514.36,"2026-06-28T22:00:05"], [58335,"APV6848323","2023-11-09T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",166.46,"2026-06-28T22:00:05"], [58336,"APV6876230","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",15000.0,"2026-06-28T22:00:05"], [58337,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",338.49,"2026-06-28T22:00:05"], [58338,"HCM6852274","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11357.83,"2026-06-28T22:00:05"], [58339,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [58340,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",42860.76,"2026-06-28T22:00:05"], [58341,"APV6870327","2023-12-18T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064897","WHITE COUNTY ",1634.3,"2026-06-28T22:00:05"], [58342,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1191.48,"2026-06-28T22:00:05"], [58343,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",113318.49,"2026-06-28T22:00:05"], [58344,"0006872197","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58345,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - 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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",142.0,"2026-06-28T22:00:05"], [58430,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334506","SAMANTHA SCHULTZ ",690.08,"2026-06-28T22:00:05"], [58431,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",905.29,"2026-06-28T22:00:05"], [58432,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",774.85,"2026-06-28T22:00:05"], [58433,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",24.0,"2026-06-28T22:00:05"], [58434,"APV6857603","2023-11-28T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",272425.0,"2026-06-28T22:00:05"], [58435,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [58436,"APV6850871","2023-11-15T00:00:00",2024,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",630.15,"2026-06-28T22:00:05"], [58437,"0006861092","2023-11-30T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58438,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",386.27,"2026-06-28T22:00:05"], [58439,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337818","DONA STEWART ",370.35,"2026-06-28T22:00:05"], [58440,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361559","MICHELLE FROCK ",736.71,"2026-06-28T22:00:05"], [58441,"APV6868628","2023-12-14T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1935.54,"2026-06-28T22:00:05"], [58442,"0006856403","2023-11-23T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",823.47,"2026-06-28T22:00:05"], [58443,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",14.0,"2026-06-28T22:00:05"], [58444,"APV6871694","2023-12-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000106847","HEART HOUSE INC ",3958.0,"2026-06-28T22:00:05"], [58445,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [58446,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",514.36,"2026-06-28T22:00:05"], [58447,"APV6830316","2023-10-12T00:00:00",2024,2,555502,"Household kitchen & laundry",730,"Library","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",617.71,"2026-06-28T22:00:05"], [58448,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",136590.55,"2026-06-28T22:00:05"], [58449,"0006843002","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [58450,"APV6849128","2023-11-13T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [58451,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077427","PERRY TOWNSHIP SCHOOL ",3161.54,"2026-06-28T22:00:05"], [58452,"APV6863270","2023-12-06T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",100.0,"2026-06-28T22:00:05"], [58453,"EXV6868990","2023-12-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [58454,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",28.0,"2026-06-28T22:00:05"], [58455,"0006860989","2023-12-08T00:00:00",2024,2,659270,"Shared SAN Storage",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19756.85,"2026-06-28T22:00:05"], [58456,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194026","TIPPECANOE SCHOOL CORP TREAS ",9036.89,"2026-06-28T22:00:05"], [58457,"APV6829287","2023-10-11T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. ",976.6,"2026-06-28T22:00:05"], [58458,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",673.2,"2026-06-28T22:00:05"], [58459,"0006849826","2023-11-14T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-1774.94,"2026-06-28T22:00:05"], [58460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178326","THOMAS A MILLS ",102.88,"2026-06-28T22:00:05"], [58461,"0006823250","2023-10-02T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-418.34,"2026-06-28T22:00:05"], [58462,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",657.07,"2026-06-28T22:00:05"], [58463,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355175","ANGELA MOORE ",329.19,"2026-06-28T22:00:05"], [58464,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335413","CYNTHIA MURPHY ",637.82,"2026-06-28T22:00:05"], [58465,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",673.25,"2026-06-28T22:00:05"], [58466,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",658.39,"2026-06-28T22:00:05"], [58467,"APV6877380","2023-12-29T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",3200.0,"2026-06-28T22:00:05"], [58468,"APV6871694","2023-12-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",31261.74,"2026-06-28T22:00:05"], [58469,"APV6838695","2023-10-25T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",3700.0,"2026-06-28T22:00:05"], [58470,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390345","JAMES D BROOKS ",205.74,"2026-06-28T22:00:05"], [58471,"0006821119","2023-10-08T00:00:00",2024,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",983.07,"2026-06-28T22:00:05"], [58472,"APV6848281","2023-11-09T00:00:00",2024,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",5760.0,"2026-06-28T22:00:05"], [58473,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000255459","BOYS AND GIRLS CLUB OF ",53784.44,"2026-06-28T22:00:05"], [58474,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338373","MEGAN BLASINGAME ",267.47,"2026-06-28T22:00:05"], [58475,"APV6876282","2023-12-28T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360052","ROSELLA LEE ",1871.47,"2026-06-28T22:00:05"], [58476,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",685.22,"2026-06-28T22:00:05"], [58477,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1440.23,"2026-06-28T22:00:05"], [58478,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",553.12,"2026-06-28T22:00:05"], [58479,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",47.0,"2026-06-28T22:00:05"], [58480,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",756.62,"2026-06-28T22:00:05"], [58481,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000304178","ENLACE ACADEMY ",19952.42,"2026-06-28T22:00:05"], [58482,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",308.62,"2026-06-28T22:00:05"], [58483,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393926","TAMMY MCCORMICK ",432.07,"2026-06-28T22:00:05"], [58484,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",605.89,"2026-06-28T22:00:05"], [58485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366788","LILA WHITE ",398.22,"2026-06-28T22:00:05"], [58486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",883.68,"2026-06-28T22:00:05"], [58487,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [58488,"EXV6846566","2023-11-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.53,"2026-06-28T22:00:05"], [58489,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [58490,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1219.71,"2026-06-28T22:00:05"], [58491,"0006863868","2023-12-07T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.97,"2026-06-28T22:00:05"], [58492,"HCM6826692","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58493,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322080","REBECCA CURRY ",398.22,"2026-06-28T22:00:05"], [58494,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",513.96,"2026-06-28T22:00:05"], [58495,"HCM6836684","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",314.34,"2026-06-28T22:00:05"], [58496,"APV6871694","2023-12-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",1601.29,"2026-06-28T22:00:05"], [58497,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393579","MANDY LYNN FRAIZER ",411.49,"2026-06-28T22:00:05"], [58498,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",6101.26,"2026-06-28T22:00:05"], [58499,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315785","LAUREN FRUEHLHING-WHITTINGHILL ",390.92,"2026-06-28T22:00:05"], [58500,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",1872.3,"2026-06-28T22:00:05"], [58501,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [58502,"0006874377","2023-12-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3.08,"2026-06-28T22:00:05"], [58503,"APV6848279","2023-11-09T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",510.92,"2026-06-28T22:00:05"], [58504,"0006832973","2023-10-17T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.72,"2026-06-28T22:00:05"], [58505,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",370.34,"2026-06-28T22:00:05"], [58506,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-06-28T22:00:05"], [58507,"0006866524","2023-12-01T00:00:00",2024,2,659340,"Commercial Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [58508,"APV6850680","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",14416.66,"2026-06-28T22:00:05"], [58509,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",2624.8,"2026-06-28T22:00:05"], [58510,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310858","GEROLD ORTIZ ",338.49,"2026-06-28T22:00:05"], [58511,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [58512,"HCM6836580","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",125.78,"2026-06-28T22:00:05"], [58513,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",308.62,"2026-06-28T22:00:05"], [58514,"APV6831446","2023-10-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",827999.0,"2026-06-28T22:00:05"], [58515,"0006850648","2023-11-15T00:00:00",2024,2,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.91,"2026-06-28T22:00:05"], [58516,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266717","CONNIE KOUNS ",308.62,"2026-06-28T22:00:05"], [58517,"APV6831347","2023-10-06T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064294","JAY COUNTY ",39.94,"2026-06-28T22:00:05"], [58518,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",102.87,"2026-06-28T22:00:05"], [58519,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [58520,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",836.26,"2026-06-28T22:00:05"], [58521,"APV6844137","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000062085","VANDERBURGH COUNTY ",10457.87,"2026-06-28T22:00:05"], [58522,"EXV6853087","2023-11-14T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [58523,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",8455.28,"2026-06-28T22:00:05"], [58524,"0006853322","2023-11-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58525,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",3429.36,"2026-06-28T22:00:05"], [58526,"EXV6882740","2023-12-18T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [58527,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",59.73,"2026-06-28T22:00:05"], [58528,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",35767.7,"2026-06-28T22:00:05"], [58529,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",308.62,"2026-06-28T22:00:05"], [58530,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",365.75,"2026-06-28T22:00:05"], [58531,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245817","JERRY AND JAMIE LATTIMORE ",308.62,"2026-06-28T22:00:05"], [58532,"APV6865941","2023-12-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",0.0,"2026-06-28T22:00:05"], [58533,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [58534,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",258.84,"2026-06-28T22:00:05"], [58535,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",11399.67,"2026-06-28T22:00:05"], [58536,"HCM6862840","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [58537,"APV6843347","2023-11-01T00:00:00",2024,2,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",21.71,"2026-06-28T22:00:05"], [58538,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348227","RICHARD SCHMUCKER ",411.49,"2026-06-28T22:00:05"], [58539,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",473.22,"2026-06-28T22:00:05"], [58540,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",866.82,"2026-06-28T22:00:05"], [58541,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103963","CENTER FOR WHOLISM ",14.0,"2026-06-28T22:00:05"], [58542,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",4355.56,"2026-06-28T22:00:05"], [58543,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",33879.1,"2026-06-28T22:00:05"], [58544,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",9433.12,"2026-06-28T22:00:05"], [58545,"APV6824526","2023-10-03T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1181888.45,"2026-06-28T22:00:05"], [58546,"0006861086","2023-12-04T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18241.25,"2026-06-28T22:00:05"], [58547,"APV6858203","2023-11-27T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000247428","INDIANA NATURAL RESOURCES FDTN ",580.0,"2026-06-28T22:00:05"], [58548,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",318891.15,"2026-06-28T22:00:05"], [58549,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325726","GABRIEL CORRIE ",896.0,"2026-06-28T22:00:05"], [58550,"APV6867902","2023-12-13T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",5420.07,"2026-06-28T22:00:05"], [58551,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412558","KELSEY ANNE HILL ",429.19,"2026-06-28T22:00:05"], [58552,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",217.03,"2026-06-28T22:00:05"], [58553,"APC6862163","2023-12-05T00:00:00",2024,2,547107,"SpOp-Food-Prepared Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-444.0,"2026-06-28T22:00:05"], [58554,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",411.49,"2026-06-28T22:00:05"], [58555,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000234176","WALKER MEDICAL LLC ",14.0,"2026-06-28T22:00:05"], [58556,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387631","JAMES D CHAPMAN JR ",82.3,"2026-06-28T22:00:05"], [58557,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",514.36,"2026-06-28T22:00:05"], [58558,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374667","KATELYN GRIMES ",1343.94,"2026-06-28T22:00:05"], [58559,"APC6830156","2023-10-12T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",-10.25,"2026-06-28T22:00:05"], [58560,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327547","RAMONA JONES ",617.25,"2026-06-28T22:00:05"], [58561,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",329.19,"2026-06-28T22:00:05"], [58562,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",370.34,"2026-06-28T22:00:05"], [58563,"EXV6860649","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.14,"2026-06-28T22:00:05"], [58564,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",866.53,"2026-06-28T22:00:05"], [58565,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",890804.64,"2026-06-28T22:00:05"], [58566,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",856.18,"2026-06-28T22:00:05"], [58567,"EXV6828297","2023-10-04T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [58568,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",28146.85,"2026-06-28T22:00:05"], [58569,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238242","MELISSA EDWARDS ",781.83,"2026-06-28T22:00:05"], [58570,"EXV6862488","2023-12-01T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",26.97,"2026-06-28T22:00:05"], [58571,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",358.4,"2026-06-28T22:00:05"], [58572,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-06-28T22:00:05"], [58573,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239291","GEORGE BORDEN ",385.78,"2026-06-28T22:00:05"], [58574,"EXV6854329","2023-11-16T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [58575,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",45818.81,"2026-06-28T22:00:05"], [58576,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",74060.27,"2026-06-28T22:00:05"], [58577,"HCM6844951","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19637.35,"2026-06-28T22:00:05"], [58578,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",25325.87,"2026-06-28T22:00:05"], [58579,"APV6824443","2023-10-03T00:00:00",2024,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",42.56,"2026-06-28T22:00:05"], [58580,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",822.99,"2026-06-28T22:00:05"], [58581,"APV6869577","2023-12-15T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408752","CARLA J MCLOONE ",1395.99,"2026-06-28T22:00:05"], [58582,"HCM6862810","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2026.01,"2026-06-28T22:00:05"], [58583,"APV6864943","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000057338","INDIANA DUNES ENVIRONMENTAL LEARNING CEN ",5670.49,"2026-06-28T22:00:05"], [58584,"APV6830161","2023-10-11T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",400.23,"2026-06-28T22:00:05"], [58585,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241047","PATRICIA AND CHARLIE MURRY ",416.22,"2026-06-28T22:00:05"], [58586,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",497.78,"2026-06-28T22:00:05"], [58587,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",390.92,"2026-06-28T22:00:05"], [58588,"APV6869362","2023-12-15T00:00:00",2024,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000375619","CASTLE CREEK AQUISITIONS LLC ",7926.69,"2026-06-28T22:00:05"], [58589,"EXV6869966","2023-12-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [58590,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",12196.38,"2026-06-28T22:00:05"], [58591,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",728.55,"2026-06-28T22:00:05"], [58592,"0006866519","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.07,"2026-06-28T22:00:05"], [58593,"0006868399","2023-12-01T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [58594,"APV6856722","2023-11-27T00:00:00",2024,2,573100,"Grants - 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",320.98,"2026-06-28T22:00:05"], [58647,"0006857334","2023-11-28T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58648,"0006835728","2023-10-20T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58649,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",153.0,"2026-06-28T22:00:05"], [58650,"0006856403","2023-11-23T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.9,"2026-06-28T22:00:05"], [58651,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",298.67,"2026-06-28T22:00:05"], [58652,"APV6867907","2023-12-13T00:00:00",2024,2,573100,"Grants - 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",978.25,"2026-06-28T22:00:05"], [58684,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",456.56,"2026-06-28T22:00:05"], [58685,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [58686,"0006843018","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.41,"2026-06-28T22:00:05"], [58687,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354619","SAMUEL ADAM KRICHBAUM ",622.22,"2026-06-28T22:00:05"], [58688,"0006852229","2023-11-17T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.8,"2026-06-28T22:00:05"], [58689,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",258.84,"2026-06-28T22:00:05"], [58690,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",398.22,"2026-06-28T22:00:05"], [58691,"APV6876277","2023-12-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",-4048396.23,"2026-06-28T22:00:05"], [58692,"HCM6836604","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18524.07,"2026-06-28T22:00:05"], [58693,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305996","REBECCA MOUNCE ",205.75,"2026-06-28T22:00:05"], [58694,"0006843145","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",795.76,"2026-06-28T22:00:05"], [58695,"APV6866934","2023-12-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",337791.16,"2026-06-28T22:00:05"], [58696,"APV6868768","2023-12-14T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",137632.76,"2026-06-28T22:00:05"], [58697,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281528","LLOYD ELLIOT ",185.17,"2026-06-28T22:00:05"], [58698,"HCM6836580","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [58699,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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Travel","Other","",""," ","General Ledger Entry",88.17,"2026-06-28T22:00:05"], [58703,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",49586.01,"2026-06-28T22:00:05"], [58704,"HCM6826694","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.11,"2026-06-28T22:00:05"], [58705,"APV6845238","2023-11-03T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",98.83,"2026-06-28T22:00:05"], [58706,"0006851351","2023-11-16T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe 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[58710,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357866","DEBBIE TASH ",390.92,"2026-06-28T22:00:05"], [58711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",925.86,"2026-06-28T22:00:05"], [58712,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",8895.07,"2026-06-28T22:00:05"], [58713,"0006865655","2023-12-08T00:00:00",2024,2,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-50.69,"2026-06-28T22:00:05"], [58714,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239422","JUANITA LEA JACKSON ",831.63,"2026-06-28T22:00:05"], [58715,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",149.33,"2026-06-28T22:00:05"], [58716,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",257.19,"2026-06-28T22:00:05"], [58717,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",826.31,"2026-06-28T22:00:05"], [58718,"APV6850682","2023-11-15T00:00:00",2024,2,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",25962.92,"2026-06-28T22:00:05"], [58719,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313900","DANITZA BARNETT ",199.11,"2026-06-28T22:00:05"], [58720,"0006843064","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",535.8,"2026-06-28T22:00:05"], [58721,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",822.99,"2026-06-28T22:00:05"], [58722,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239060","BREEYUAN GEORGE ",205.75,"2026-06-28T22:00:05"], [58723,"0006869288","2023-12-15T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-526.1,"2026-06-28T22:00:05"], [58724,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250648","KARLA CAMERON ",373.33,"2026-06-28T22:00:05"], [58725,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406298","SHELBY LYNN WAUGH ",516.31,"2026-06-28T22:00:05"], [58726,"HCM6862892","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",632.58,"2026-06-28T22:00:05"], [58727,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246927","KREESA SENSMEIER ",123.45,"2026-06-28T22:00:05"], [58728,"APV6866874","2023-12-12T00:00:00",2024,2,532061,"Main - Facility Mgmt",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000022519","GLENROY CONST CO INC ",0.0,"2026-06-28T22:00:05"], [58729,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",534.95,"2026-06-28T22:00:05"], [58730,"HCM6852324","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.47,"2026-06-28T22:00:05"], [58731,"APV6862176","2023-12-05T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",2114.5,"2026-06-28T22:00:05"], [58732,"0006866524","2023-12-01T00:00:00",2024,2,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",42.75,"2026-06-28T22:00:05"], [58733,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393193","EMMA KOESTER ",516.31,"2026-06-28T22:00:05"], [58734,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358111","JODY HILL ",418.13,"2026-06-28T22:00:05"], [58735,"APV6846244","2023-11-06T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1255.93,"2026-06-28T22:00:05"], [58736,"0006843083","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",280.8,"2026-06-28T22:00:05"], [58737,"APV6843173","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222702","DORSEY R KANE ",90.0,"2026-06-28T22:00:05"], [58738,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [58739,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",733.9,"2026-06-28T22:00:05"], [58740,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075936","SHOALS COMM SCHOOL TREASURER ",3100.65,"2026-06-28T22:00:05"], [58741,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",530.63,"2026-06-28T22:00:05"], [58742,"APV6865934","2023-12-08T00:00:00",2024,2,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093087","SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT ",24739.56,"2026-06-28T22:00:05"], [58743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",647.11,"2026-06-28T22:00:05"], [58744,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",683.2,"2026-06-28T22:00:05"], [58745,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",308.62,"2026-06-28T22:00:05"], [58746,"APV6853796","2023-11-20T00:00:00",2024,2,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000404592","CHARLES J RUSSELL ",191.25,"2026-06-28T22:00:05"], [58747,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",312.4,"2026-06-28T22:00:05"], [58748,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",329.2,"2026-06-28T22:00:05"], [58749,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [58750,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",205.75,"2026-06-28T22:00:05"], [58751,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",20.0,"2026-06-28T22:00:05"], [58752,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293776","TAMARA MAHAN ",1499.48,"2026-06-28T22:00:05"], [58753,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",398.22,"2026-06-28T22:00:05"], [58754,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",715.47,"2026-06-28T22:00:05"], [58755,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",736.71,"2026-06-28T22:00:05"], [58756,"APV6863935","2023-12-07T00:00:00",2024,2,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",34.42,"2026-06-28T22:00:05"], [58757,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",370.34,"2026-06-28T22:00:05"], [58758,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",826.49,"2026-06-28T22:00:05"], [58759,"APV6848271","2023-11-09T00:00:00",2024,2,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",1205.94,"2026-06-28T22:00:05"], [58760,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",21761.66,"2026-06-28T22:00:05"], [58761,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",298.67,"2026-06-28T22:00:05"], [58762,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",102.88,"2026-06-28T22:00:05"], [58763,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2449.24,"2026-06-28T22:00:05"], [58764,"0006826639","2023-10-06T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",92.03,"2026-06-28T22:00:05"], [58765,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",308.62,"2026-06-28T22:00:05"], [58766,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305650","KIMBERLY BURKE ",509.43,"2026-06-28T22:00:05"], [58767,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322629","HEATHER EMBREY ",358.4,"2026-06-28T22:00:05"], [58768,"0006851438","2023-11-16T00:00:00",2024,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58769,"APV6868710","2023-12-14T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000265478","HTA MEDICAL PORTFOLIO 3 LLC ",12137.31,"2026-06-28T22:00:05"], [58770,"0006875869","2023-12-28T00:00:00",2024,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-11.37,"2026-06-28T22:00:05"], [58771,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",432.07,"2026-06-28T22:00:05"], [58772,"0006833006","2023-10-17T00:00:00",2024,2,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-407.22,"2026-06-28T22:00:05"], [58773,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243754","EARLIE M HUNTER ",466.71,"2026-06-28T22:00:05"], [58774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",846.22,"2026-06-28T22:00:05"], [58775,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [58776,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",964.55,"2026-06-28T22:00:05"], [58777,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",398.22,"2026-06-28T22:00:05"], [58778,"0006866524","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.95,"2026-06-28T22:00:05"], [58779,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1296.21,"2026-06-28T22:00:05"], [58780,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",856.17,"2026-06-28T22:00:05"], [58781,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400142","DEBORAH ELLEN SIDWELL ",537.6,"2026-06-28T22:00:05"], [58782,"APV6867906","2023-12-12T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",62600.0,"2026-06-28T22:00:05"], [58783,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301551","LOIS CURTIS ",248.89,"2026-06-28T22:00:05"], [58784,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",78141.92,"2026-06-28T22:00:05"], [58785,"APV6856682","2023-11-27T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",9208.6,"2026-06-28T22:00:05"], [58786,"EXV6876707","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",50.38,"2026-06-28T22:00:05"], [58787,"0006836603","2023-10-23T00:00:00",2024,2,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-5676.82,"2026-06-28T22:00:05"], [58788,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",1347.44,"2026-06-28T22:00:05"], [58789,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",238.93,"2026-06-28T22:00:05"], [58790,"0006861004","2023-12-08T00:00:00",2024,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",655.16,"2026-06-28T22:00:05"], [58791,"0006841920","2023-11-01T00:00:00",2024,2,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [58792,"APV6843347","2023-11-01T00:00:00",2024,2,543058,"Fac Main - Elec - Safety",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",40.49,"2026-06-28T22:00:05"], [58793,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE 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 ",91.0,"2026-06-28T22:00:05"], [58794,"APV6826101","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416121","GATEWAY APOSTOLIC CHURCH ",1850.0,"2026-06-28T22:00:05"], [58795,"APV6834206","2023-10-18T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000066455","INTERNATIONAL ASSOCIATION OF FISH AND WI ",30.0,"2026-06-28T22:00:05"], [58796,"APV6840466","2023-10-27T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",0.0,"2026-06-28T22:00:05"], [58797,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",308.62,"2026-06-28T22:00:05"], [58798,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [58799,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098596","CAREPOINTE ",14.0,"2026-06-28T22:00:05"], [58800,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [58801,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",596.66,"2026-06-28T22:00:05"], [58802,"0006866524","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",42.67,"2026-06-28T22:00:05"], [58803,"APV6850994","2023-11-14T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000096696","NIBLOCK EXCAVATING INC ",84168.96,"2026-06-28T22:00:05"], [58804,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",4616.13,"2026-06-28T22:00:05"], [58805,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",1357.13,"2026-06-28T22:00:05"], [58806,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",965090.97,"2026-06-28T22:00:05"], [58807,"APV6826988","2023-10-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088698","CHAD D LARSH ",164.0,"2026-06-28T22:00:05"], [58808,"0006839399","2023-10-26T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [58809,"0006849709","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",401.47,"2026-06-28T22:00:05"], [58810,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333753","ANTHONY TENBARGE ",298.67,"2026-06-28T22:00:05"], [58811,"APV6839724","2023-10-26T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",2319.2,"2026-06-28T22:00:05"], [58812,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323365","SHANNON BURNETT ",154.31,"2026-06-28T22:00:05"], [58813,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",678.97,"2026-06-28T22:00:05"], [58814,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",258.84,"2026-06-28T22:00:05"], [58815,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281181","ROSETTA SHRUM ",514.37,"2026-06-28T22:00:05"], [58816,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093950","NORTHERN INDIANA HISPANIC HEALTH COALITI ",7000.0,"2026-06-28T22:00:05"], [58817,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",576.09,"2026-06-28T22:00:05"], [58818,"APV6854976","2023-11-21T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407756","SHERRI L JACKSON ",1056.41,"2026-06-28T22:00:05"], [58819,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1804741.7,"2026-06-28T22:00:05"], [58820,"APV6871729","2023-12-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [58821,"0006843064","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",715.12,"2026-06-28T22:00:05"], [58822,"0006866519","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3659.95,"2026-06-28T22:00:05"], [58823,"HCM6862835","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",60.67,"2026-06-28T22:00:05"], [58824,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",683.82,"2026-06-28T22:00:05"], [58825,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349055","ANGELA MCFEELEY ",716.0,"2026-06-28T22:00:05"], [58826,"HCM6836633","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",635.47,"2026-06-28T22:00:05"], [58827,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [58828,"APV6869577","2023-12-15T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [58829,"APV6846264","2023-11-06T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",4680.0,"2026-06-28T22:00:05"], [58830,"0006875785","2023-12-28T00:00:00",2024,2,532061,"Main - Facility Mgmt",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-287.02,"2026-06-28T22:00:05"], [58831,"0006845942","2023-11-06T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-4627.63,"2026-06-28T22:00:05"], [58832,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",373.33,"2026-06-28T22:00:05"], [58833,"APV6864960","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",3766.85,"2026-06-28T22:00:05"], [58834,"0006845942","2023-11-06T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-369.36,"2026-06-28T22:00:05"], [58835,"HCM6852326","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",48.56,"2026-06-28T22:00:05"], [58836,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261007","MAX HEALTH CLINIC INC ",14.0,"2026-06-28T22:00:05"], [58837,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",2961.38,"2026-06-28T22:00:05"], [58838,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239971","JESSALYNN GLASER ",119.47,"2026-06-28T22:00:05"], [58839,"0006820966","2023-10-08T00:00:00",2024,2,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",253.95,"2026-06-28T22:00:05"], [58840,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",267.47,"2026-06-28T22:00:05"], [58841,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",246.89,"2026-06-28T22:00:05"], [58842,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386530","AARON DEPOTTY ",205.75,"2026-06-28T22:00:05"], [58843,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296553","MATTHEW GOUGH ",59.73,"2026-06-28T22:00:05"], [58844,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",849.16,"2026-06-28T22:00:05"], [58845,"0006875826","2023-12-28T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",356.87,"2026-06-28T22:00:05"], [58846,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",398.22,"2026-06-28T22:00:05"], [58847,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193937","SOUTHWESTERN CONS SCHL TREAS ",10000.0,"2026-06-28T22:00:05"], [58848,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333741","JENEA NELSON ",358.4,"2026-06-28T22:00:05"], [58849,"0006866524","2023-12-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [58850,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274854","DONNA GRIFFIN ",1108.57,"2026-06-28T22:00:05"], [58851,"0006850636","2023-11-15T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1080413.86,"2026-06-28T22:00:05"], [58852,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",102.87,"2026-06-28T22:00:05"], [58853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",246.9,"2026-06-28T22:00:05"], [58854,"APV6867906","2023-12-12T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",36347.58,"2026-06-28T22:00:05"], [58855,"APV6830233","2023-10-12T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",822.41,"2026-06-28T22:00:05"], [58856,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",630.38,"2026-06-28T22:00:05"], [58857,"APV6838840","2023-10-25T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000090779","BIOPOOL US INC ",1081.53,"2026-06-28T22:00:05"], [58858,"EXV6871013","2023-12-13T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",99.96,"2026-06-28T22:00:05"], [58859,"APV6832184","2023-10-16T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",168.75,"2026-06-28T22:00:05"], [58860,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",895.41,"2026-06-28T22:00:05"], [58861,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",322.82,"2026-06-28T22:00:05"], [58862,"0006854661","2023-11-21T00:00:00",2024,2,547042,"SpOp-Instruction",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-14126.64,"2026-06-28T22:00:05"], [58863,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",318.58,"2026-06-28T22:00:05"], [58864,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",385.78,"2026-06-28T22:00:05"], [58865,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",298.67,"2026-06-28T22:00:05"], [58866,"APV6844331","2023-11-02T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",7027.85,"2026-06-28T22:00:05"], [58867,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",199.11,"2026-06-28T22:00:05"], [58868,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",27690.2,"2026-06-28T22:00:05"], [58869,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",617.25,"2026-06-28T22:00:05"], [58870,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",205.75,"2026-06-28T22:00:05"], [58871,"APV6834242","2023-10-17T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000085276","CITY OF MICHIGAN CITY ",37240.0,"2026-06-28T22:00:05"], [58872,"0006859957","2023-11-30T00:00:00",2024,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [58873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",144.02,"2026-06-28T22:00:05"], [58874,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [58875,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000404973","LIBERTY GROVE SCHOOLS INC ",1280.0,"2026-06-28T22:00:05"], [58876,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121997","ANDREW J BROWN CHARTER SCHOOL ",384.31,"2026-06-28T22:00:05"], [58877,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",398.22,"2026-06-28T22:00:05"], [58878,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377005","MELISSA CRAIG ",740.69,"2026-06-28T22:00:05"], [58879,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",28.0,"2026-06-28T22:00:05"], [58880,"APV6850108","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000119867","WESTED ",311641.0,"2026-06-28T22:00:05"], [58881,"HCM6836574","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3620.78,"2026-06-28T22:00:05"], [58882,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [58883,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247931","NELLIE HULL ",499.44,"2026-06-28T22:00:05"], [58884,"APV6862211","2023-12-05T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000111694","COMMISSION ON REHABILITATION COUNSELOR ",705.0,"2026-06-28T22:00:05"], [58885,"HCM6862853","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [58886,"0006866562","2023-12-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15.49,"2026-06-28T22:00:05"], [58887,"0006865587","2023-12-08T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-36438.56,"2026-06-28T22:00:05"], [58888,"0006846065","2023-11-06T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58889,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317775","SHEILA HUSSEY ",205.75,"2026-06-28T22:00:05"], [58890,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304219","JOHN D KELLY JR ",720.12,"2026-06-28T22:00:05"], [58891,"0006868399","2023-12-01T00:00:00",2024,2,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.19,"2026-06-28T22:00:05"], [58892,"APV6870643","2023-12-18T00:00:00",2024,2,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",893.0,"2026-06-28T22:00:05"], [58893,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",385.78,"2026-06-28T22:00:05"], [58894,"APV6868672","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",6885.81,"2026-06-28T22:00:05"], [58895,"EXV6828363","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6.42,"2026-06-28T22:00:05"], [58896,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",670.99,"2026-06-28T22:00:05"], [58897,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121968","BEECH GROVE CITY SCHOOL TREAS ",26250.0,"2026-06-28T22:00:05"], [58898,"0006821078","2023-10-08T00:00:00",2024,2,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3203.35,"2026-06-28T22:00:05"], [58899,"EXV6882758","2023-12-14T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [58900,"APV6849134","2023-11-13T00:00:00",2024,2,547054,"SpOp-Training",110,"Adjutant General","Supplies, Parts and Materials","Communication & Training","Other","","","0000417764","CROWN GYM MATS INC ",0.0,"2026-06-28T22:00:05"], [58901,"APV6871694","2023-12-19T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",10650.0,"2026-06-28T22:00:05"], [58902,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",452.58,"2026-06-28T22:00:05"], [58903,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",516.32,"2026-06-28T22:00:05"], [58904,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340712","DANIELLE MCCREERY ",1095.11,"2026-06-28T22:00:05"], [58905,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",123185.68,"2026-06-28T22:00:05"], [58906,"0006846865","2023-11-08T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",738229.18,"2026-06-28T22:00:05"], [58907,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",385.78,"2026-06-28T22:00:05"], [58908,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE 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 ",276.0,"2026-06-28T22:00:05"], [58909,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2731.96,"2026-06-28T22:00:05"], [58910,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [58911,"0006843002","2023-11-08T00:00:00",2024,2,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",950.0,"2026-06-28T22:00:05"], [58912,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395312","HOLLY J DUNN ",955.73,"2026-06-28T22:00:05"], [58913,"APV6854972","2023-11-21T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",27160.72,"2026-06-28T22:00:05"], [58914,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",696.89,"2026-06-28T22:00:05"], [58915,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",594.01,"2026-06-28T22:00:05"], [58916,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",199.11,"2026-06-28T22:00:05"], [58917,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",37.0,"2026-06-28T22:00:05"], [58918,"0006840873","2023-11-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",169.34,"2026-06-28T22:00:05"], [58919,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",433.26,"2026-06-28T22:00:05"], [58920,"0006866524","2023-12-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",167.43,"2026-06-28T22:00:05"], [58921,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",493.79,"2026-06-28T22:00:05"], [58922,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",477.86,"2026-06-28T22:00:05"], [58923,"0006868399","2023-12-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.46,"2026-06-28T22:00:05"], [58924,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [58925,"HCM6871399","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",123.55,"2026-06-28T22:00:05"], [58926,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",246.9,"2026-06-28T22:00:05"], [58927,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1188.69,"2026-06-28T22:00:05"], [58928,"HCM6862857","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",360.94,"2026-06-28T22:00:05"], [58929,"APV6844331","2023-11-02T00:00:00",2024,2,545002,"Eqp Main-Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",18.82,"2026-06-28T22:00:05"], [58930,"EXV6826417","2023-10-02T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [58931,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",14094.35,"2026-06-28T22:00:05"], [58932,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209999","SURGICAL ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [58933,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249296","ROBIN DAVIS ",499.44,"2026-06-28T22:00:05"], [58934,"EXV6841586","2023-10-26T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [58935,"0006848844","2023-11-01T00:00:00",2024,2,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2215.55,"2026-06-28T22:00:05"], [58936,"APV6862221","2023-12-05T00:00:00",2024,2,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",129072.5,"2026-06-28T22:00:05"], [58937,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1184.38,"2026-06-28T22:00:05"], [58938,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",349.77,"2026-06-28T22:00:05"], [58939,"HCM6862892","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",12472.49,"2026-06-28T22:00:05"], [58940,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",699.21,"2026-06-28T22:00:05"], [58941,"APV6871693","2023-12-18T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",404.0,"2026-06-28T22:00:05"], [58942,"HCM6852343","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",12849.86,"2026-06-28T22:00:05"], [58943,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",696.89,"2026-06-28T22:00:05"], [58944,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411800","ANDREW BRIAN HANEY ",490.28,"2026-06-28T22:00:05"], [58945,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1234.48,"2026-06-28T22:00:05"], [58946,"HCM6862835","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",109.25,"2026-06-28T22:00:05"], [58947,"HCM6852343","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",949.28,"2026-06-28T22:00:05"], [58948,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",164.59,"2026-06-28T22:00:05"], [58949,"0006848867","2023-11-13T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58950,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",14.0,"2026-06-28T22:00:05"], [58951,"APV6850934","2023-11-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",100000.0,"2026-06-28T22:00:05"], [58952,"0006865549","2023-12-11T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",114731.41,"2026-06-28T22:00:05"], [58953,"HCM6875129","2023-12-22T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",203.84,"2026-06-28T22:00:05"], [58954,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",8601.68,"2026-06-28T22:00:05"], [58955,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388070","SHERRY MARIE VICKREY ",164.6,"2026-06-28T22:00:05"], [58956,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",645.64,"2026-06-28T22:00:05"], [58957,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",139.38,"2026-06-28T22:00:05"], [58958,"EXV6862473","2023-12-01T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [58959,"APV6824443","2023-10-03T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [58960,"APV6867795","2023-12-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",15472.06,"2026-06-28T22:00:05"], [58961,"EXV6882645","2023-12-18T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",383.85,"2026-06-28T22:00:05"], [58962,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",278.75,"2026-06-28T22:00:05"], [58963,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327162","PAULA SWACKER ",698.88,"2026-06-28T22:00:05"], [58964,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [58965,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",107.0,"2026-06-28T22:00:05"], [58966,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408092","WANDA DENISE WILSON ",1269.21,"2026-06-28T22:00:05"], [58967,"HCM6862892","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",31.14,"2026-06-28T22:00:05"], [58968,"APV6848248","2023-11-09T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",112.34,"2026-06-28T22:00:05"], [58969,"APV6848239","2023-11-09T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",102.5,"2026-06-28T22:00:05"], [58970,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275089","GARY WEIDNER ",199.11,"2026-06-28T22:00:05"], [58971,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",517.69,"2026-06-28T22:00:05"], [58972,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",411.49,"2026-06-28T22:00:05"], [58973,"APV6842235","2023-10-31T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",52521.93,"2026-06-28T22:00:05"], [58974,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2321.83,"2026-06-28T22:00:05"], [58975,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388069","WHITTNEY C GAINES ",2220.01,"2026-06-28T22:00:05"], [58976,"APV6873937","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410798","ABIGAIL RUTHANN BUTLER ",6106.0,"2026-06-28T22:00:05"], [58977,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",109.66,"2026-06-28T22:00:05"], [58978,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",10668.85,"2026-06-28T22:00:05"], [58979,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",374.58,"2026-06-28T22:00:05"], [58980,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1255.05,"2026-06-28T22:00:05"], [58981,"APV6834966","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",13270.0,"2026-06-28T22:00:05"], [58982,"ARD6846494","2023-11-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-36.0,"2026-06-28T22:00:05"], [58983,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",349183.22,"2026-06-28T22:00:05"], [58984,"HCM6826768","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3333.2,"2026-06-28T22:00:05"], [58985,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",836.27,"2026-06-28T22:00:05"], [58986,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [58987,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",1650.42,"2026-06-28T22:00:05"], [58988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",457.95,"2026-06-28T22:00:05"], [58989,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",471.09,"2026-06-28T22:00:05"], [58990,"HCM6826747","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [58991,"0006843088","2023-11-08T00:00:00",2024,2,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1405.67,"2026-06-28T22:00:05"], [58992,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358665","LAWRENCE PERRY ",154.31,"2026-06-28T22:00:05"], [58993,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316666","LORI GALLAWAY ",696.88,"2026-06-28T22:00:05"], [58994,"0006858899","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7811.72,"2026-06-28T22:00:05"], [58995,"HCM6844934","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",598.87,"2026-06-28T22:00:05"], [58996,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000319338","ARTLINK INC ",5786.4,"2026-06-28T22:00:05"], [58997,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000096860","BIG BROTHERS BIG SISTERS OF ",38346.97,"2026-06-28T22:00:05"], [58998,"0006864614","2023-12-07T00:00:00",2024,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [58999,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381480","AMANDA ALBERTSON ",726.72,"2026-06-28T22:00:05"], [59000,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",534.94,"2026-06-28T22:00:05"], [59001,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",3886.0,"2026-06-28T22:00:05"], [59002,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407004","ANTHONY J KAISER ",248.89,"2026-06-28T22:00:05"], [59003,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [59004,"HCM6836648","2023-10-25T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",86.68,"2026-06-28T22:00:05"], [59005,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391664","KATHRYN HANLON ",238.53,"2026-06-28T22:00:05"], [59006,"APV6829287","2023-10-11T00:00:00",2024,2,533004,"Main - 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BROWN INC ",348.0,"2026-06-28T22:00:05"], [59028,"EXV6862473","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [59029,"APV6842180","2023-10-31T00:00:00",2024,2,546026,"Off-Modular Furniture Comp",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","9948","INDIANA CORRECTIONAL INDUSTRIES ",16905.0,"2026-06-28T22:00:05"], [59030,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1553.66,"2026-06-28T22:00:05"], [59031,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE 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 ",59.0,"2026-06-28T22:00:05"], [59032,"EXV6864341","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",61.29,"2026-06-28T22:00:05"], [59033,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092568","PLYMOUTH EYE CLINIC PC ",14.0,"2026-06-28T22:00:05"], [59034,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [59035,"HCM6826800","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [59036,"APV6859356","2023-11-30T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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WABASH CTY TREASURER ",99360.63,"2026-06-28T22:00:05"], [59053,"APV6827059","2023-10-06T00:00:00",2024,2,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000235475","REMI GROUP LLC ",1552.2,"2026-06-28T22:00:05"], [59054,"APV6835278","2023-10-18T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",347180.15,"2026-06-28T22:00:05"], [59055,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",6429.59,"2026-06-28T22:00:05"], [59056,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121968","BEECH GROVE CITY SCHOOL TREAS ",242265.56,"2026-06-28T22:00:05"], [59057,"ARD6851974","2023-11-16T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-168.62,"2026-06-28T22:00:05"], [59058,"APV6868726","2023-12-14T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",239900.0,"2026-06-28T22:00:05"], [59059,"APV6829327","2023-10-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1256.95,"2026-06-28T22:00:05"], [59060,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247418","COREY S SMITH ",509.22,"2026-06-28T22:00:05"], [59061,"EXV6857080","2023-11-22T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",151.77,"2026-06-28T22:00:05"], [59062,"APV6845070","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064555","MONROE COUNTY ",27624.82,"2026-06-28T22:00:05"], [59063,"APV6864055","2023-12-07T00:00:00",2024,2,546002,"Off-Office Supplies",560,"School for the Deaf","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",1060.88,"2026-06-28T22:00:05"], [59064,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1925.17,"2026-06-28T22:00:05"], [59065,"EXV6829694","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15083.76,"2026-06-28T22:00:05"], [59070,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",466.71,"2026-06-28T22:00:05"], [59071,"0006840997","2023-10-30T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59072,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",895.41,"2026-06-28T22:00:05"], [59073,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",499.44,"2026-06-28T22:00:05"], [59074,"HCM6826742","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1146.69,"2026-06-28T22:00:05"], [59075,"0006860012","2023-11-30T00:00:00",2024,2,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-465.57,"2026-06-28T22:00:05"], [59076,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243491","ROSETTA BANKS ",1287.01,"2026-06-28T22:00:05"], [59077,"APV6838900","2023-10-25T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",5230.0,"2026-06-28T22:00:05"], [59078,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",658.39,"2026-06-28T22:00:05"], [59079,"0006875835","2023-12-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",196.25,"2026-06-28T22:00:05"], [59080,"APV6836726","2023-10-23T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",1828.87,"2026-06-28T22:00:05"], [59081,"APV6850988","2023-11-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",236213.59,"2026-06-28T22:00:05"], [59082,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",497.78,"2026-06-28T22:00:05"], [59083,"0006866524","2023-12-01T00:00:00",2024,2,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.4,"2026-06-28T22:00:05"], [59084,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-06-28T22:00:05"], [59085,"0006821117","2023-10-08T00:00:00",2024,2,659307,"Large Project Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15264.45,"2026-06-28T22:00:05"], [59086,"APV6860323","2023-12-01T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402969","LATINO YOUTH COLLECTIVE OF INDIANA ",3000.0,"2026-06-28T22:00:05"], [59087,"APV6835144","2023-10-16T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000205744","INDIANA CHAPTER THE WILDLIFE SOCIETY ",1232.5,"2026-06-28T22:00:05"], [59088,"EXV6852104","2023-11-02T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [59089,"APV6849322","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056764","HUNTINGTON COUNTY ",105331.0,"2026-06-28T22:00:05"], [59090,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",776.53,"2026-06-28T22:00:05"], [59091,"0006851361","2023-11-16T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59092,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000238941","EASTERN GREENE SCHOOLS ",375.1,"2026-06-28T22:00:05"], [59093,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243826","DEBBIE AGNEW ",498.94,"2026-06-28T22:00:05"], [59094,"EXV6852078","2023-11-08T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [59095,"APV6851717","2023-11-16T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000405515","ODP BUSINESS SOLUTIONS LLC ",139.36,"2026-06-28T22:00:05"], [59096,"APV6837045","2023-10-23T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",-243453.88,"2026-06-28T22:00:05"], [59097,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [59098,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",862.35,"2026-06-28T22:00:05"], [59099,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [59100,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2033.71,"2026-06-28T22:00:05"], [59101,"APV6859268","2023-11-27T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14570.64,"2026-06-28T22:00:05"], [59102,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",99.56,"2026-06-28T22:00:05"], [59103,"HCM6836573","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",55.95,"2026-06-28T22:00:05"], [59104,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368629","MELODIE BECKTELL ",1433.59,"2026-06-28T22:00:05"], [59105,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",5356.55,"2026-06-28T22:00:05"], [59106,"APV6853782","2023-11-20T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",260,"Economic Development Corp","Contractual Services","Program Operations","Other","","","0000344163","FIGHT FOR SMALL LLC ",1287.0,"2026-06-28T22:00:05"], [59107,"APV6829439","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",4760.0,"2026-06-28T22:00:05"], [59108,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1337.62,"2026-06-28T22:00:05"], [59109,"0006832836","2023-10-17T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-128.25,"2026-06-28T22:00:05"], [59110,"0006846914","2023-11-08T00:00:00",2024,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59111,"HCM6844948","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [59112,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [59113,"APV6850007","2023-11-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",80381.61,"2026-06-28T22:00:05"], [59114,"APV6828134","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",2139.66,"2026-06-28T22:00:05"], [59115,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [59116,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",1333.24,"2026-06-28T22:00:05"], [59117,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358109","DONNA GONZALES ",493.79,"2026-06-28T22:00:05"], [59118,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383220","DEIDRA BROOKE FRAZIER ",238.93,"2026-06-28T22:00:05"], [59119,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348496","DIANE BONNER ",432.07,"2026-06-28T22:00:05"], [59120,"APV6874567","2023-12-22T00:00:00",2024,2,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",13750.0,"2026-06-28T22:00:05"], [59121,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",497.78,"2026-06-28T22:00:05"], [59122,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",385.77,"2026-06-28T22:00:05"], [59123,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",43301.08,"2026-06-28T22:00:05"], [59124,"0006857397","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",345.98,"2026-06-28T22:00:05"], [59125,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",720.11,"2026-06-28T22:00:05"], [59126,"APV6873763","2023-12-21T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",3823.12,"2026-06-28T22:00:05"], [59127,"0006830993","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.52,"2026-06-28T22:00:05"], [59128,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240162","SCOTT RICE ",374.58,"2026-06-28T22:00:05"], [59129,"APV6870713","2023-12-18T00:00:00",2024,2,591026,"NonRealEstRnt-FurnHshldKitLdry",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000247098","QUENCH USA INC ",180.0,"2026-06-28T22:00:05"], [59130,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",246.89,"2026-06-28T22:00:05"], [59131,"0006868399","2023-12-01T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59132,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [59133,"APV6836141","2023-10-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",7222.0,"2026-06-28T22:00:05"], [59134,"APV6836036","2023-10-20T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",4609.71,"2026-06-28T22:00:05"], [59135,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",19995.73,"2026-06-28T22:00:05"], [59136,"APV6861487","2023-12-04T00:00:00",2024,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",1466.98,"2026-06-28T22:00:05"], [59137,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",179.2,"2026-06-28T22:00:05"], [59138,"APV6854935","2023-11-21T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7041.57,"2026-06-28T22:00:05"], [59139,"APV6860301","2023-12-01T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",122.93,"2026-06-28T22:00:05"], [59140,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",308.62,"2026-06-28T22:00:05"], [59141,"HCM6844861","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",353.48,"2026-06-28T22:00:05"], [59142,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",624.81,"2026-06-28T22:00:05"], [59143,"0006872265","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-460.04,"2026-06-28T22:00:05"], [59144,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401403","TAMMY S KANAGY ",524.41,"2026-06-28T22:00:05"], [59145,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338911","CARDIOMED SPECIALISTS PC ",14.0,"2026-06-28T22:00:05"], [59146,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1930.51,"2026-06-28T22:00:05"], [59147,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [59148,"0006848844","2023-11-01T00:00:00",2024,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9944.85,"2026-06-28T22:00:05"], [59149,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397550","CYNTHIA KNUCKLES ",1678.22,"2026-06-28T22:00:05"], [59150,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383894","LESLIE MCCULLOUGH ",205.75,"2026-06-28T22:00:05"], [59151,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1049.71,"2026-06-28T22:00:05"], [59152,"APV6858135","2023-11-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",20000.0,"2026-06-28T22:00:05"], [59153,"0006868399","2023-12-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.27,"2026-06-28T22:00:05"], [59154,"0006841925","2023-11-01T00:00:00",2024,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [59155,"APV6834966","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",9220.75,"2026-06-28T22:00:05"], [59156,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [59168,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",884.72,"2026-06-28T22:00:05"], [59169,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",102.87,"2026-06-28T22:00:05"], [59170,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",226.32,"2026-06-28T22:00:05"], [59171,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",349.77,"2026-06-28T22:00:05"], [59172,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",689.87,"2026-06-28T22:00:05"], [59173,"APV6829355","2023-10-11T00:00:00",2024,2,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",29790.0,"2026-06-28T22:00:05"], [59174,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105036","INDIANA INTERNAL MEDICINE CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [59175,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [59176,"APV6851727","2023-11-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",-30.0,"2026-06-28T22:00:05"], [59177,"APV6851735","2023-11-16T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",138056.0,"2026-06-28T22:00:05"], [59178,"HCM6826697","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.66,"2026-06-28T22:00:05"], [59179,"EXV6876710","2023-12-11T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.0,"2026-06-28T22:00:05"], [59180,"HCM6852347","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",10669.33,"2026-06-28T22:00:05"], [59186,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398734","GRETCHEN TODD ",670.98,"2026-06-28T22:00:05"], [59187,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1915.09,"2026-06-28T22:00:05"], [59188,"0006843908","2023-11-02T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1351.35,"2026-06-28T22:00:05"], [59189,"0006866615","2023-12-12T00:00:00",2024,2,659345,"Labor Charges",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",68.4,"2026-06-28T22:00:05"], [59190,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310034","DANA BRYANT ",139.38,"2026-06-28T22:00:05"], [59191,"APV6837773","2023-10-24T00:00:00",2024,2,573100,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [59342,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",322.81,"2026-06-28T22:00:05"], [59343,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322352","ALISON EVANS ",720.11,"2026-06-28T22:00:05"], [59344,"EXV6830691","2023-10-05T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",174.72,"2026-06-28T22:00:05"], [59345,"APV6866063","2023-12-11T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",22705.63,"2026-06-28T22:00:05"], [59346,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",217.03,"2026-06-28T22:00:05"], [59347,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",612.96,"2026-06-28T22:00:05"], [59366,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [59367,"0006850530","2023-11-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59368,"APV6861409","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",10300.0,"2026-06-28T22:00:05"], [59369,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",766.57,"2026-06-28T22:00:05"], [59370,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",368.35,"2026-06-28T22:00:05"], [59371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",164.6,"2026-06-28T22:00:05"], [59372,"0006851361","2023-11-16T00:00:00",2024,2,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [59373,"0006840873","2023-11-01T00:00:00",2024,2,547137,"SpOp - Laundry - Container",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",27.82,"2026-06-28T22:00:05"], [59374,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393136","DONAHI WHITE ",1095.9,"2026-06-28T22:00:05"], [59375,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276465","ANGELA CHEESMAN ",809.78,"2026-06-28T22:00:05"], [59376,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393222","ALISSA L BENNETT ",682.26,"2026-06-28T22:00:05"], [59377,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329762","ASHLEY WILSON ",238.93,"2026-06-28T22:00:05"], [59378,"HCM6836625","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19640.56,"2026-06-28T22:00:05"], [59379,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",73295.13,"2026-06-28T22:00:05"], [59380,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",205.75,"2026-06-28T22:00:05"], [59381,"APV6862241","2023-12-05T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000422823","REGINA PHEGLEY ",232.4,"2026-06-28T22:00:05"], [59382,"APV6859213","2023-11-30T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",7625.47,"2026-06-28T22:00:05"], [59383,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",699.54,"2026-06-28T22:00:05"], [59384,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",205.74,"2026-06-28T22:00:05"], [59385,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",720.12,"2026-06-28T22:00:05"], [59386,"APV6826988","2023-10-06T00:00:00",2024,2,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000380575","OAKVIEW HOTELS LLC ",2058.0,"2026-06-28T22:00:05"], [59387,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",205.75,"2026-06-28T22:00:05"], [59388,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",120411.98,"2026-06-28T22:00:05"], [59389,"0006855560","2023-11-22T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59390,"APV6851758","2023-11-16T00:00:00",2024,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",54809.71,"2026-06-28T22:00:05"], [59399,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",87518.29,"2026-06-28T22:00:05"], [59400,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-06-28T22:00:05"], [59401,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",16325.51,"2026-06-28T22:00:05"], [59402,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",822.99,"2026-06-28T22:00:05"], [59403,"HCM6862892","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10072.53,"2026-06-28T22:00:05"], [59404,"0006856468","2023-11-27T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65917.39,"2026-06-28T22:00:05"], [59405,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",267.47,"2026-06-28T22:00:05"], [59406,"HCM6844926","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.85,"2026-06-28T22:00:05"], [59407,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",429.19,"2026-06-28T22:00:05"], [59408,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",385.78,"2026-06-28T22:00:05"], [59409,"APV6866861","2023-12-12T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2167.29,"2026-06-28T22:00:05"], [59410,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",308.62,"2026-06-28T22:00:05"], [59411,"APV6846403","2023-11-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",2376.0,"2026-06-28T22:00:05"], [59412,"HCM6852326","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",299.96,"2026-06-28T22:00:05"], [59413,"APV6857595","2023-11-28T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",326.85,"2026-06-28T22:00:05"], [59414,"0006829060","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [59415,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415988","LORI BOATWRIGHT ",986.55,"2026-06-28T22:00:05"], [59416,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295636","KATHRYN SPARKS ",398.22,"2026-06-28T22:00:05"], [59417,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",8303.88,"2026-06-28T22:00:05"], [59418,"HCM6826698","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.65,"2026-06-28T22:00:05"], [59419,"0006843829","2023-11-02T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [59420,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370915","LATAMERIA MITCHELL ",514.37,"2026-06-28T22:00:05"], [59421,"HCM6836684","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1454.04,"2026-06-28T22:00:05"], [59422,"APV6873838","2023-12-21T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",490.28,"2026-06-28T22:00:05"], [59423,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",139.38,"2026-06-28T22:00:05"], [59424,"APV6874657","2023-12-22T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423552","RILEY BROTHERS SALES and SERVICE INC ",15480.0,"2026-06-28T22:00:05"], [59425,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000194225","SALEM COMM SCHOOL TREASURER ",20955.15,"2026-06-28T22:00:05"], [59426,"APV6865735","2023-12-11T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000107035","INTEG HEALTH SYSTEMS ",47.08,"2026-06-28T22:00:05"], [59427,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [59428,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257760","TUTISHA CAPPS ",277.76,"2026-06-28T22:00:05"], [59429,"APV6849134","2023-11-13T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",143.29,"2026-06-28T22:00:05"], [59430,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",682.0,"2026-06-28T22:00:05"], [59431,"APV6837926","2023-10-17T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",73.97,"2026-06-28T22:00:05"], [59432,"APV6841327","2023-10-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",3663.84,"2026-06-28T22:00:05"], [59433,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392518","VALERIE FINNEY ",308.62,"2026-06-28T22:00:05"], [59434,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",781.84,"2026-06-28T22:00:05"], [59435,"0006856405","2023-11-23T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.35,"2026-06-28T22:00:05"], [59436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",771.56,"2026-06-28T22:00:05"], [59437,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",390.92,"2026-06-28T22:00:05"], [59438,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",371630.57,"2026-06-28T22:00:05"], [59439,"0006843087","2023-11-08T00:00:00",2024,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.57,"2026-06-28T22:00:05"], [59440,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [59441,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",329.19,"2026-06-28T22:00:05"], [59442,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336606","MARIA CASILLAS-ORIGEL ",308.63,"2026-06-28T22:00:05"], [59443,"APV6849228","2023-11-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422160","DAVID GRAVES ",1606.91,"2026-06-28T22:00:05"], [59444,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310745","MELISSA HANCOCK ",318.58,"2026-06-28T22:00:05"], [59445,"APV6875317","2023-12-27T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327889","CONSTANCE SHAPIRO ",684.33,"2026-06-28T22:00:05"], [59446,"EXV6837393","2023-10-02T00:00:00",2024,2,595510,"OutoSt Travel - 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LENZ ",69.3,"2026-06-28T22:00:05"], [59456,"EXV6838261","2023-10-13T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.1,"2026-06-28T22:00:05"], [59457,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [59458,"0006843108","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.97,"2026-06-28T22:00:05"], [59459,"APV6849142","2023-11-13T00:00:00",2024,2,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000053830","NEWS BANNER PUBLICATIONS INC ",209.0,"2026-06-28T22:00:05"], [59460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1543.11,"2026-06-28T22:00:05"], [59461,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",7591.88,"2026-06-28T22:00:05"], [59462,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",298.67,"2026-06-28T22:00:05"], [59463,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376015","BENJAMIN THROCKMORTON ",617.24,"2026-06-28T22:00:05"], [59464,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",246.49,"2026-06-28T22:00:05"], [59465,"HCM6836643","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",280.68,"2026-06-28T22:00:05"], [59466,"APV6873838","2023-12-21T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",5692.0,"2026-06-28T22:00:05"], [59477,"0006867478","2023-12-13T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-160.66,"2026-06-28T22:00:05"], [59478,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",576.09,"2026-06-28T22:00:05"], [59479,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",477.86,"2026-06-28T22:00:05"], [59480,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",159.29,"2026-06-28T22:00:05"], [59481,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",31760.0,"2026-06-28T22:00:05"], [59482,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",385.78,"2026-06-28T22:00:05"], [59483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",298.67,"2026-06-28T22:00:05"], [59484,"APV6825143","2023-10-04T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088592","BRIAN R HOFFMAN ",650.76,"2026-06-28T22:00:05"], [59485,"APV6855880","2023-11-22T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",35.1,"2026-06-28T22:00:05"], [59486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",411.5,"2026-06-28T22:00:05"], [59487,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",224.27,"2026-06-28T22:00:05"], [59488,"APV6856777","2023-11-27T00:00:00",2024,2,519820,"Temp Staffing Company",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000415862","EAST WATER LEASING CO LLC ",-75000.0,"2026-06-28T22:00:05"], [59489,"0006821103","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2356.2,"2026-06-28T22:00:05"], [59490,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",29894.14,"2026-06-28T22:00:05"], [59491,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",246.9,"2026-06-28T22:00:05"], [59492,"EXV6847633","2023-11-01T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [59493,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [59494,"APV6829459","2023-10-10T00:00:00",2024,2,538140,"Const - 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Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",20.9,"2026-06-28T22:00:05"], [59504,"0006855482","2023-11-22T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",857611.59,"2026-06-28T22:00:05"], [59505,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",304.3,"2026-06-28T22:00:05"], [59506,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",42.0,"2026-06-28T22:00:05"], [59507,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",26008.65,"2026-06-28T22:00:05"], [59508,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200562","WELLSTONE REGIONAL HOSPITAL ACQUISITION ",14.0,"2026-06-28T22:00:05"], [59509,"APV6869638","2023-12-15T00:00:00",2024,2,538140,"Const - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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BROWN INC ",1596.0,"2026-06-28T22:00:05"], [59537,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [59551,"HCM6871329","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1635.83,"2026-06-28T22:00:05"], [59552,"0006832911","2023-10-17T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22573.5,"2026-06-28T22:00:05"], [59553,"0006875877","2023-12-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",19.77,"2026-06-28T22:00:05"], [59554,"HCM6871323","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.82,"2026-06-28T22:00:05"], [59555,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",349.77,"2026-06-28T22:00:05"], [59556,"0006866562","2023-12-01T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",234.82,"2026-06-28T22:00:05"], [59557,"APV6847169","2023-11-08T00:00:00",2024,2,533020,"Main - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",45861.0,"2026-06-28T22:00:05"], [59581,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",16592.31,"2026-06-28T22:00:05"], [59582,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",411.49,"2026-06-28T22:00:05"], [59583,"0006868441","2023-12-14T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.42,"2026-06-28T22:00:05"], [59584,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",151461.85,"2026-06-28T22:00:05"], [59585,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244717","THERESSA AND ALLEN WELLS ",1399.49,"2026-06-28T22:00:05"], [59586,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [59587,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",196249.69,"2026-06-28T22:00:05"], [59588,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",170.77,"2026-06-28T22:00:05"], [59589,"APV6853903","2023-11-20T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",276.04,"2026-06-28T22:00:05"], [59590,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366261","LEAH JONES ",761.27,"2026-06-28T22:00:05"], [59591,"APV6839536","2023-10-26T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060402","CITY OF PERU ",9874.55,"2026-06-28T22:00:05"], [59592,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078145","LAKE CITY BANK ",99.0,"2026-06-28T22:00:05"], [59593,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",308.62,"2026-06-28T22:00:05"], [59594,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",38642.35,"2026-06-28T22:00:05"], [59595,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",46318.27,"2026-06-28T22:00:05"], [59596,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [59597,"APV6830215","2023-10-12T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10500.0,"2026-06-28T22:00:05"], [59598,"0006866562","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [59599,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317467","LISHA BROWN ",987.59,"2026-06-28T22:00:05"], [59600,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",411.5,"2026-06-28T22:00:05"], [59601,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223519","PAMELA CRUM ",499.44,"2026-06-28T22:00:05"], [59602,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365610","SHARON LITERAL ",411.49,"2026-06-28T22:00:05"], [59603,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",390.92,"2026-06-28T22:00:05"], [59604,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [59624,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408180","JESSIE BLACKBURN ",897.86,"2026-06-28T22:00:05"], [59625,"0006821119","2023-10-08T00:00:00",2024,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2316.5,"2026-06-28T22:00:05"], [59626,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418214","KATIE LAMEE ",547.69,"2026-06-28T22:00:05"], [59627,"0006838600","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4810.89,"2026-06-28T22:00:05"], [59628,"APV6830162","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.83,"2026-06-28T22:00:05"], [59632,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399243","MOLLIE HEDRICK ",358.4,"2026-06-28T22:00:05"], [59633,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [59634,"0006856401","2023-11-23T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.36,"2026-06-28T22:00:05"], [59635,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000004796","INDIANA UNIV ",14.0,"2026-06-28T22:00:05"], [59636,"0006861011","2023-12-08T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",816.88,"2026-06-28T22:00:05"], [59637,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357885","ENRIQUE FRITZ ",349.77,"2026-06-28T22:00:05"], [59638,"APC6862163","2023-12-05T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-1984.66,"2026-06-28T22:00:05"], [59639,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",8174.5,"2026-06-28T22:00:05"], [59640,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",530.63,"2026-06-28T22:00:05"], [59641,"APV6842182","2023-10-31T00:00:00",2024,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",594.0,"2026-06-28T22:00:05"], [59642,"APV6823568","2023-10-02T00:00:00",2024,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6680.0,"2026-06-28T22:00:05"], [59643,"0006855458","2023-11-22T00:00:00",2024,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41.32,"2026-06-28T22:00:05"], [59644,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",238.93,"2026-06-28T22:00:05"], [59645,"APV6863928","2023-12-07T00:00:00",2024,2,571900,"Pass Through to ExternalEntity",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",1100.12,"2026-06-28T22:00:05"], [59646,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [59647,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",50744.34,"2026-06-28T22:00:05"], [59648,"APV6865022","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",220583.24,"2026-06-28T22:00:05"], [59649,"0006868399","2023-12-01T00:00:00",2024,2,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [59650,"0006849808","2023-11-14T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59651,"0006860989","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [59652,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288803","BLANCHE JONES ",370.34,"2026-06-28T22:00:05"], [59653,"APV6833249","2023-10-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062454","WERNLE YOUTH and FAMILY TREATMENT CTR INC ",1275.0,"2026-06-28T22:00:05"], [59654,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",617.24,"2026-06-28T22:00:05"], [59655,"0006829113","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",486.76,"2026-06-28T22:00:05"], [59656,"APV6846267","2023-11-06T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",333.48,"2026-06-28T22:00:05"], [59657,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",224.26,"2026-06-28T22:00:05"], [59658,"ARD6839135","2023-10-25T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-06-28T22:00:05"], [59659,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",534.74,"2026-06-28T22:00:05"], [59660,"0006873165","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4541.24,"2026-06-28T22:00:05"], [59661,"0006834949","2023-10-19T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10699.65,"2026-06-28T22:00:05"], [59662,"0006868399","2023-12-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [59663,"0006836519","2023-10-23T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26500.0,"2026-06-28T22:00:05"], [59664,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",312809.19,"2026-06-28T22:00:05"], [59665,"APV6850052","2023-11-13T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",1884.1,"2026-06-28T22:00:05"], [59666,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",289.99,"2026-06-28T22:00:05"], [59667,"APV6837976","2023-10-24T00:00:00",2024,2,539027,"Prog Op-Shredding Service",502,"Child Services","Contractual Services","Program Operations","Other","","","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",82.5,"2026-06-28T22:00:05"], [59668,"0006829060","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.84,"2026-06-28T22:00:05"], [59669,"0006843090","2023-11-08T00:00:00",2024,2,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.65,"2026-06-28T22:00:05"], [59670,"HCM6836684","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4991.16,"2026-06-28T22:00:05"], [59671,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105694","PAIN MANAGEMENT and ANESTHESIA ",14.0,"2026-06-28T22:00:05"], [59672,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",3560.76,"2026-06-28T22:00:05"], [59673,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",390.92,"2026-06-28T22:00:05"], [59674,"APV6848313","2023-11-09T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",405558.4,"2026-06-28T22:00:05"], [59675,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",444.21,"2026-06-28T22:00:05"], [59676,"APV6855880","2023-11-22T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",142116.82,"2026-06-28T22:00:05"], [59677,"0006842008","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.31,"2026-06-28T22:00:05"], [59678,"0006866562","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",46.43,"2026-06-28T22:00:05"], [59689,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",99.56,"2026-06-28T22:00:05"], [59690,"APV6831313","2023-10-13T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",251.91,"2026-06-28T22:00:05"], [59691,"0006866562","2023-12-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1489.45,"2026-06-28T22:00:05"], [59692,"APV6853903","2023-11-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [59693,"0006826659","2023-10-06T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1305.9,"2026-06-28T22:00:05"], [59694,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102710","NORTHEAST OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [59695,"APV6847169","2023-11-08T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",707.53,"2026-06-28T22:00:05"], [59696,"APV6832358","2023-10-16T00:00:00",2024,2,538600,"Const - 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MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",62880.0,"2026-06-28T22:00:05"], [59703,"APV6850063","2023-11-14T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",224.0,"2026-06-28T22:00:05"], [59704,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",304603.59,"2026-06-28T22:00:05"], [59705,"EXV6867292","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [59706,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319480","FLORETTE HARRIS ",796.44,"2026-06-28T22:00:05"], [59707,"0006866562","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.41,"2026-06-28T22:00:05"], [59708,"APV6867779","2023-12-12T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.94,"2026-06-28T22:00:05"], [59709,"EXV6830703","2023-10-05T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.67,"2026-06-28T22:00:05"], [59710,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",61.72,"2026-06-28T22:00:05"], [59711,"APV6841032","2023-10-30T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",16306.31,"2026-06-28T22:00:05"], [59712,"APV6877380","2023-12-29T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",678541.51,"2026-06-28T22:00:05"], [59713,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",8376.83,"2026-06-28T22:00:05"], [59714,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378342","CLYDE OLDHAM ",950.55,"2026-06-28T22:00:05"], [59715,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",58381.72,"2026-06-28T22:00:05"], [59716,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412230","BREANNA MURPHY ",756.62,"2026-06-28T22:00:05"], [59717,"0006843087","2023-11-08T00:00:00",2024,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",898.44,"2026-06-28T22:00:05"], [59718,"APV6876295","2023-12-28T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",30395.55,"2026-06-28T22:00:05"], [59719,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346581","RAMONA SCOTT ",238.93,"2026-06-28T22:00:05"], [59720,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",448.53,"2026-06-28T22:00:05"], [59721,"EXV6863571","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.37,"2026-06-28T22:00:05"], [59722,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",308.62,"2026-06-28T22:00:05"], [59723,"0006843920","2023-11-02T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.05,"2026-06-28T22:00:05"], [59724,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355220","DEAN GARDNER ",164.6,"2026-06-28T22:00:05"], [59725,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",447.7,"2026-06-28T22:00:05"], [59726,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",1285.92,"2026-06-28T22:00:05"], [59727,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",27298.04,"2026-06-28T22:00:05"], [59728,"0006834036","2023-10-18T00:00:00",2024,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59729,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [59730,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1104.44,"2026-06-28T22:00:05"], [59731,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",438.04,"2026-06-28T22:00:05"], [59732,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [59733,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",385.77,"2026-06-28T22:00:05"], [59734,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1727.48,"2026-06-28T22:00:05"], [59735,"APV6867805","2023-12-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",26128.0,"2026-06-28T22:00:05"], [59736,"0006868399","2023-12-01T00:00:00",2024,2,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [59737,"EXV6876755","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.58,"2026-06-28T22:00:05"], [59738,"0006842897","2023-10-31T00:00:00",2024,2,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2413.74,"2026-06-28T22:00:05"], [59739,"APV6829287","2023-10-11T00:00:00",2024,2,537022,"Ins & Bond - FireTornadoMarine",110,"Adjutant General","Contractual Services","Insurance & Bonds","Other","","","0000015156","W W GRAINGER, INC ",205.43,"2026-06-28T22:00:05"], [59740,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",746.67,"2026-06-28T22:00:05"], [59741,"HCM6826757","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",451.37,"2026-06-28T22:00:05"], [59742,"0006850505","2023-11-15T00:00:00",2024,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",248.22,"2026-06-28T22:00:05"], [59743,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",19361.84,"2026-06-28T22:00:05"], [59744,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",1378.5,"2026-06-28T22:00:05"], [59745,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",199.11,"2026-06-28T22:00:05"], [59746,"EXV6842648","2023-10-27T00:00:00",2024,2,595130,"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",256.11,"2026-06-28T22:00:05"], [59747,"APV6862180","2023-12-05T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",3395.0,"2026-06-28T22:00:05"], [59748,"APV6865012","2023-12-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382860","JUSTIN MCCORMICK ",690.09,"2026-06-28T22:00:05"], [59749,"APV6843372","2023-11-01T00:00:00",2024,2,548046,"MedVet-Lab Supply",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3928.05,"2026-06-28T22:00:05"], [59750,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282666","SUZANNE M MATTINGLY ",265.42,"2026-06-28T22:00:05"], [59751,"0006875832","2023-12-28T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2726.31,"2026-06-28T22:00:05"], [59752,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",473.22,"2026-06-28T22:00:05"], [59753,"APV6843347","2023-11-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2207.09,"2026-06-28T22:00:05"], [59754,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-06-28T22:00:05"], [59755,"APV6866911","2023-12-11T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",45614.06,"2026-06-28T22:00:05"], [59756,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [59757,"0006859975","2023-11-30T00:00:00",2024,2,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7549.67,"2026-06-28T22:00:05"], [59758,"HCM6826690","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6178.42,"2026-06-28T22:00:05"], [59759,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421155","REBECCA CHRISTINE FREEL ",326.31,"2026-06-28T22:00:05"], [59760,"0006840935","2023-10-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59761,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000351558","CIRCLE CITY PREPARATORY INC ",200000.0,"2026-06-28T22:00:05"], [59762,"APV6833025","2023-10-17T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056400","CITY OF WEST LAFAYETTE ",68382.94,"2026-06-28T22:00:05"], [59763,"APV6826226","2023-10-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",28640.16,"2026-06-28T22:00:05"], [59764,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",232.29,"2026-06-28T22:00:05"], [59765,"APV6827019","2023-10-06T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",220.32,"2026-06-28T22:00:05"], [59766,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",796.44,"2026-06-28T22:00:05"], [59767,"APV6841025","2023-10-30T00:00:00",2024,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4341.01,"2026-06-28T22:00:05"], [59768,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325024","RUSTY MCCLANAHAN ",452.64,"2026-06-28T22:00:05"], [59769,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",246.48,"2026-06-28T22:00:05"], [59770,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100392","DALAL, HARSH L ",14.0,"2026-06-28T22:00:05"], [59771,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",205.75,"2026-06-28T22:00:05"], [59772,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397215","CASSANDRA RENEE CASTILLO ",652.63,"2026-06-28T22:00:05"], [59773,"0006858107","2023-11-29T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-719.44,"2026-06-28T22:00:05"], [59774,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120986","UNIVERSITY SCHOOL/BURRIS ",18168.83,"2026-06-28T22:00:05"], [59775,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1378.96,"2026-06-28T22:00:05"], [59776,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",385.78,"2026-06-28T22:00:05"], [59777,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",159.29,"2026-06-28T22:00:05"], [59778,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",274.88,"2026-06-28T22:00:05"], [59779,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7006.75,"2026-06-28T22:00:05"], [59780,"APV6823602","2023-10-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",521776.37,"2026-06-28T22:00:05"], [59781,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",373.33,"2026-06-28T22:00:05"], [59782,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242578","ROBERT LEE AND PENNY SCHAEFER ",900.14,"2026-06-28T22:00:05"], [59783,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",205.75,"2026-06-28T22:00:05"], [59784,"HCM6836631","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",58.58,"2026-06-28T22:00:05"], [59785,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [59786,"HCM6844937","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",181.44,"2026-06-28T22:00:05"], [59787,"APV6826218","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000054739","CITY OF WARSAW ",5000.0,"2026-06-28T22:00:05"], [59788,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",226.32,"2026-06-28T22:00:05"], [59789,"APV6827095","2023-10-06T00:00:00",2024,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",91557.5,"2026-06-28T22:00:05"], [59790,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",669.61,"2026-06-28T22:00:05"], [59791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",199.11,"2026-06-28T22:00:05"], [59792,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",548.0,"2026-06-28T22:00:05"], [59793,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",896.59,"2026-06-28T22:00:05"], [59794,"HCM6826761","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",717.86,"2026-06-28T22:00:05"], [59795,"APV6847180","2023-11-08T00:00:00",2024,2,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",507.37,"2026-06-28T22:00:05"], [59796,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",179.2,"2026-06-28T22:00:05"], [59797,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",88038.87,"2026-06-28T22:00:05"], [59798,"0006868399","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [59799,"APV6823613","2023-10-02T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",4642.63,"2026-06-28T22:00:05"], [59813,"0006875860","2023-12-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59814,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",123.45,"2026-06-28T22:00:05"], [59815,"EXV6867270","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [59816,"HCM6836625","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [59817,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1951.28,"2026-06-28T22:00:05"], [59818,"APV6833261","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",13667.5,"2026-06-28T22:00:05"], [59819,"0006847830","2023-11-09T00:00:00",2024,2,531049,"Prof Serv-InfoProcCon-Software",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59820,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",1134.93,"2026-06-28T22:00:05"], [59821,"0006843064","2023-11-08T00:00:00",2024,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",71.2,"2026-06-28T22:00:05"], [59822,"EXV6847627","2023-11-01T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",615,"Correction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [59823,"APV6854035","2023-11-17T00:00:00",2024,2,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000269839","BUSINESS PROFESSIONALS OF AMERICA-IN ",12171.61,"2026-06-28T22:00:05"], [59824,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",6480.68,"2026-06-28T22:00:05"], [59825,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",349.77,"2026-06-28T22:00:05"], [59826,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",370.34,"2026-06-28T22:00:05"], [59827,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-06-28T22:00:05"], [59828,"APC6862163","2023-12-05T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-358.82,"2026-06-28T22:00:05"], [59829,"0006871228","2023-12-19T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59830,"APV6848372","2023-11-09T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",24793.52,"2026-06-28T22:00:05"], [59831,"APV6875287","2023-12-27T00:00:00",2024,2,547124,"SpOp - Household Flooring",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","0000418623","M and K ENTERPRISES INC ",210.65,"2026-06-28T22:00:05"], [59832,"0006863868","2023-12-07T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",54.21,"2026-06-28T22:00:05"], [59833,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393645","KELLY GOBLE ",390.92,"2026-06-28T22:00:05"], [59834,"APV6852427","2023-11-17T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",2545.47,"2026-06-28T22:00:05"], [59835,"0006848874","2023-11-13T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.48,"2026-06-28T22:00:05"], [59836,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",926.47,"2026-06-28T22:00:05"], [59837,"APV6869567","2023-12-15T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000055211","UNIV OF INDIANAPOLIS ",9574.61,"2026-06-28T22:00:05"], [59838,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1511.25,"2026-06-28T22:00:05"], [59839,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1028.74,"2026-06-28T22:00:05"], [59840,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [59841,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [59842,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",891.09,"2026-06-28T22:00:05"], [59843,"APC6862163","2023-12-05T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-2174.82,"2026-06-28T22:00:05"], [59844,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193578","N. MONTGOMERY COMM SCHL TREAS ",199515.42,"2026-06-28T22:00:05"], [59845,"APV6852601","2023-11-17T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000214181","FIRST DATA GOVERNMENT SOLUTION ",564406.6,"2026-06-28T22:00:05"], [59846,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",467919.03,"2026-06-28T22:00:05"], [59847,"0006840147","2023-10-27T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.94,"2026-06-28T22:00:05"], [59848,"HCM6871373","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.26,"2026-06-28T22:00:05"], [59849,"APV6828027","2023-10-10T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339352","GREENE COUNTY HEALTH INC ",375.0,"2026-06-28T22:00:05"], [59850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",448.53,"2026-06-28T22:00:05"], [59851,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",576.1,"2026-06-28T22:00:05"], [59852,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [59853,"APV6870671","2023-12-18T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-06-28T22:00:05"], [59854,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246965","DANISHA CLAUDINE GREENE ",374.57,"2026-06-28T22:00:05"], [59855,"APV6874567","2023-12-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",2111.8,"2026-06-28T22:00:05"], [59856,"APV6855711","2023-11-22T00:00:00",2024,2,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",19.91,"2026-06-28T22:00:05"], [59857,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128044","SONJA WALLS ",1504.83,"2026-06-28T22:00:05"], [59858,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",378.31,"2026-06-28T22:00:05"], [59859,"APV6855735","2023-11-22T00:00:00",2024,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",40.42,"2026-06-28T22:00:05"], [59860,"HCM6826719","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3026.99,"2026-06-28T22:00:05"], [59861,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238360","SCOTT MEADOWS ",720.12,"2026-06-28T22:00:05"], [59862,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",359.44,"2026-06-28T22:00:05"], [59863,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",185.17,"2026-06-28T22:00:05"], [59864,"APV6877288","2023-12-28T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000081560","CLAY COUNTY PERRY TOWNSHIP VOL FIRE DEPT ",5000.0,"2026-06-28T22:00:05"], [59865,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [59866,"0006851438","2023-11-16T00:00:00",2024,2,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59867,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",708.0,"2026-06-28T22:00:05"], [59868,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1604.83,"2026-06-28T22:00:05"], [59869,"HCM6862860","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13205.99,"2026-06-28T22:00:05"], [59870,"0006872254","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59871,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",576.09,"2026-06-28T22:00:05"], [59872,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",895.41,"2026-06-28T22:00:05"], [59873,"EXV6859658","2023-11-15T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.3,"2026-06-28T22:00:05"], [59874,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",614.36,"2026-06-28T22:00:05"], [59875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319176","DAVID GARDNER ",360.06,"2026-06-28T22:00:05"], [59876,"APV6845238","2023-11-03T00:00:00",2024,2,544026,"Inf Main-Signs Posts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000102205","HUBBARD SERVICE ",1436.72,"2026-06-28T22:00:05"], [59877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386890","LUIS FIGUEROA ",822.99,"2026-06-28T22:00:05"], [59878,"0006821078","2023-10-08T00:00:00",2024,2,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2776.94,"2026-06-28T22:00:05"], [59879,"APV6832153","2023-10-16T00:00:00",2024,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",424.94,"2026-06-28T22:00:05"], [59880,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",45302.25,"2026-06-28T22:00:05"], [59881,"HCM6844875","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",44.92,"2026-06-28T22:00:05"], [59882,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",922.98,"2026-06-28T22:00:05"], [59883,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",2138.45,"2026-06-28T22:00:05"], [59884,"0006867584","2023-12-13T00:00:00",2024,2,519503,"Payroll Def Comp - 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Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [59927,"APV6860317","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",3861.66,"2026-06-28T22:00:05"], [59928,"APV6834329","2023-10-18T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",1040609.75,"2026-06-28T22:00:05"], [59929,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",28.0,"2026-06-28T22:00:05"], [59930,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",411.5,"2026-06-28T22:00:05"], [59931,"APV6869474","2023-12-15T00:00:00",2024,2,531014,"Prof Serv - Legal Services",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114924","THE BRUMAN GROUP, PLLC ",660.0,"2026-06-28T22:00:05"], [59932,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",658.39,"2026-06-28T22:00:05"], [59933,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095787","SOUTH HENRY SCHOOL CORPORATION ",1542.31,"2026-06-28T22:00:05"], [59934,"0006849731","2023-11-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59935,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",370.34,"2026-06-28T22:00:05"], [59936,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",296.53,"2026-06-28T22:00:05"], [59937,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",28.0,"2026-06-28T22:00:05"], [59938,"APV6854753","2023-11-21T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000056944","LAKE COUNTY GOVERNMENT ",8051.02,"2026-06-28T22:00:05"], [59939,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",9557.86,"2026-06-28T22:00:05"], [59940,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",354.91,"2026-06-28T22:00:05"], [59941,"0006875791","2023-12-28T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-2400.75,"2026-06-28T22:00:05"], [59942,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",411.49,"2026-06-28T22:00:05"], [59943,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",17210.72,"2026-06-28T22:00:05"], [59944,"0006858899","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",259.48,"2026-06-28T22:00:05"], [59945,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159124","BARBARA GARLAND ",205.75,"2026-06-28T22:00:05"], [59946,"APV6835113","2023-10-19T00:00:00",2024,2,534050,"Sec & Sfty - 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BLUFFTON-HARRISON TREAS ",18745.91,"2026-06-28T22:00:05"], [59981,"APV6859212","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",11874.64,"2026-06-28T22:00:05"], [59982,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",1460.21,"2026-06-28T22:00:05"], [59983,"APC6828020","2023-10-03T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",3154.3,"2026-06-28T22:00:05"], [60013,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246191","AUNDRETHA CASPER ",385.77,"2026-06-28T22:00:05"], [60014,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",669.81,"2026-06-28T22:00:05"], [60015,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",349.77,"2026-06-28T22:00:05"], [60016,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",278.75,"2026-06-28T22:00:05"], [60017,"EXV6862461","2023-12-01T00:00:00",2024,2,595110,"InState Travel - 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StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1058.54,"2026-06-28T22:00:05"], [60028,"0006840196","2023-10-27T00:00:00",2024,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60029,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",398.22,"2026-06-28T22:00:05"], [60030,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",304.3,"2026-06-28T22:00:05"], [60031,"APV6876211","2023-12-28T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000121050","ELKHART CITY CONTROLLER ",18092.28,"2026-06-28T22:00:05"], [60032,"APV6851823","2023-11-16T00:00:00",2024,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",201005.98,"2026-06-28T22:00:05"], [60033,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [60034,"APV6868728","2023-12-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",-116352.99,"2026-06-28T22:00:05"], [60035,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",348.44,"2026-06-28T22:00:05"], [60036,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",205.75,"2026-06-28T22:00:05"], [60037,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1611.0,"2026-06-28T22:00:05"], [60038,"APV6874657","2023-12-22T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000423694","RITA A STRINGER ",480.0,"2026-06-28T22:00:05"], [60039,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412645","LAWANDA HARDNETT-RADOS ",103.26,"2026-06-28T22:00:05"], [60040,"0006824836","2023-10-04T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-243.4,"2026-06-28T22:00:05"], [60041,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156145","JOSEPH FINK ",14.0,"2026-06-28T22:00:05"], [60042,"APV6840402","2023-10-26T00:00:00",2024,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",221.23,"2026-06-28T22:00:05"], [60043,"APV6853828","2023-11-20T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",16.05,"2026-06-28T22:00:05"], [60044,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",238.93,"2026-06-28T22:00:05"], [60045,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",372.49,"2026-06-28T22:00:05"], [60046,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",1422.12,"2026-06-28T22:00:05"], [60047,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",184298.85,"2026-06-28T22:00:05"], [60048,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [60049,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",67396.63,"2026-06-28T22:00:05"], [60050,"0006829950","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",98703.0,"2026-06-28T22:00:05"], [60051,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",17046.34,"2026-06-28T22:00:05"], [60052,"HCM6844945","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",82.27,"2026-06-28T22:00:05"], [60053,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-06-28T22:00:05"], [60054,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [60055,"APV6855043","2023-11-21T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",1187.23,"2026-06-28T22:00:05"], [60056,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",8043.98,"2026-06-28T22:00:05"], [60057,"HCM6862851","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",88.72,"2026-06-28T22:00:05"], [60058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290801","APRIL BARKLEY ",1246.83,"2026-06-28T22:00:05"], [60059,"APV6834329","2023-10-18T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",67760.8,"2026-06-28T22:00:05"], [60060,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091122","GOODWILL EDUCATION INITIATIVES ",138431.14,"2026-06-28T22:00:05"], [60061,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",233555.38,"2026-06-28T22:00:05"], [60062,"0006853284","2023-11-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-16.38,"2026-06-28T22:00:05"], [60063,"APC6862163","2023-12-05T00:00:00",2024,2,533025,"Main - 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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 ",336.32,"2026-06-28T22:00:05"], [60071,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",298.67,"2026-06-28T22:00:05"], [60072,"APV6835164","2023-10-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070933","DIEHL EVALUATION and CONSULTING SERVICES I ",12017.0,"2026-06-28T22:00:05"], [60073,"APV6873789","2023-12-21T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",17.85,"2026-06-28T22:00:05"], [60074,"APV6852624","2023-11-17T00:00:00",2024,2,547130,"SpOp - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064395","KOSCIUSKO COUNTY ",86802.0,"2026-06-28T22:00:05"], [60146,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",6822.48,"2026-06-28T22:00:05"], [60147,"APV6864915","2023-12-08T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",1202.4,"2026-06-28T22:00:05"], [60148,"HCM6871329","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",41.81,"2026-06-28T22:00:05"], [60149,"0006868399","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.62,"2026-06-28T22:00:05"], [60150,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283542","JOY GILRAINE ",385.77,"2026-06-28T22:00:05"], [60151,"APV6825210","2023-10-04T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",0.0,"2026-06-28T22:00:05"], [60152,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [60153,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",236.61,"2026-06-28T22:00:05"], [60154,"0006846827","2023-11-08T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",56675.99,"2026-06-28T22:00:05"], [60155,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319639","ALICIA YOUNG ",370.34,"2026-06-28T22:00:05"], [60156,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333755","DANIELLE FIELDS ",246.9,"2026-06-28T22:00:05"], [60157,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-06-28T22:00:05"], [60158,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",199.0,"2026-06-28T22:00:05"], [60159,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",376.64,"2026-06-28T22:00:05"], [60160,"0006843067","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",150.92,"2026-06-28T22:00:05"], [60161,"0006875157","2023-12-27T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1488163.03,"2026-06-28T22:00:05"], [60162,"APV6841184","2023-10-30T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",850.0,"2026-06-28T22:00:05"], [60163,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",3230.37,"2026-06-28T22:00:05"], [60164,"EXV6853087","2023-11-14T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.59,"2026-06-28T22:00:05"], [60165,"APC6832154","2023-10-16T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",-197.85,"2026-06-28T22:00:05"], [60166,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",423.51,"2026-06-28T22:00:05"], [60167,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415138","AMANDA LEHMAN ",322.82,"2026-06-28T22:00:05"], [60168,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",493.79,"2026-06-28T22:00:05"], [60169,"APV6866883","2023-12-12T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",390.0,"2026-06-28T22:00:05"], [60170,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",4565.6,"2026-06-28T22:00:05"], [60171,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",294.48,"2026-06-28T22:00:05"], [60172,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [60173,"0006868399","2023-12-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [60174,"0006833889","2023-10-18T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4909.91,"2026-06-28T22:00:05"], [60175,"HCM6871375","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",98167.3,"2026-06-28T22:00:05"], [60176,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",14.0,"2026-06-28T22:00:05"], [60177,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",243.4,"2026-06-28T22:00:05"], [60178,"APV6864961","2023-12-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",2044.58,"2026-06-28T22:00:05"], [60179,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",418.13,"2026-06-28T22:00:05"], [60180,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",199.11,"2026-06-28T22:00:05"], [60181,"APV6858935","2023-11-30T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110312","BREMEN, TOWN OF ",188747.78,"2026-06-28T22:00:05"], [60182,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",3011.26,"2026-06-28T22:00:05"], [60183,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1329.06,"2026-06-28T22:00:05"], [60184,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",822.99,"2026-06-28T22:00:05"], [60185,"0006859975","2023-11-30T00:00:00",2024,2,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.14,"2026-06-28T22:00:05"], [60186,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",63110.78,"2026-06-28T22:00:05"], [60187,"EXV6848632","2023-11-01T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [60188,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",411.49,"2026-06-28T22:00:05"], [60189,"APV6828090","2023-10-10T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2602.73,"2026-06-28T22:00:05"], [60190,"0006866524","2023-12-01T00:00:00",2024,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",454.26,"2026-06-28T22:00:05"], [60191,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267197","COLLEENA WRIGHT ",514.37,"2026-06-28T22:00:05"], [60192,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",398.22,"2026-06-28T22:00:05"], [60193,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",555.52,"2026-06-28T22:00:05"], [60194,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",308.62,"2026-06-28T22:00:05"], [60195,"0006857329","2023-11-28T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",393757.94,"2026-06-28T22:00:05"], [60196,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",6805.87,"2026-06-28T22:00:05"], [60197,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",620.63,"2026-06-28T22:00:05"], [60198,"APV6824497","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",4680.0,"2026-06-28T22:00:05"], [60199,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",566.09,"2026-06-28T22:00:05"], [60200,"APV6843166","2023-11-01T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121373","NEW CASTLE CLERK-TREASURER ",5208.12,"2026-06-28T22:00:05"], [60201,"0006863852","2023-12-07T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.07,"2026-06-28T22:00:05"], [60202,"APV6837164","2023-10-23T00:00:00",2024,2,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",0.0,"2026-06-28T22:00:05"], [60203,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239140","JENNIFER GAIL MEYER ",499.44,"2026-06-28T22:00:05"], [60204,"APV6852427","2023-11-17T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121613","WINONA LAKE CLERK-TREASURER ",8993.15,"2026-06-28T22:00:05"], [60205,"0006875830","2023-12-28T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21677.87,"2026-06-28T22:00:05"], [60206,"APV6858261","2023-11-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",555901.61,"2026-06-28T22:00:05"], [60207,"0006865587","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3137.03,"2026-06-28T22:00:05"], [60208,"0006849715","2023-11-14T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60209,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",1632.7,"2026-06-28T22:00:05"], [60210,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1213.91,"2026-06-28T22:00:05"], [60211,"APV6850917","2023-11-15T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",553.09,"2026-06-28T22:00:05"], [60212,"APV6871747","2023-12-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065378","COMPUTER AID, INC. 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Ground Transpt",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.23,"2026-06-28T22:00:05"], [60697,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",174.0,"2026-06-28T22:00:05"], [60698,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1521.71,"2026-06-28T22:00:05"], [60699,"APV6845465","2023-11-03T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",763786.34,"2026-06-28T22:00:05"], [60700,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",617.25,"2026-06-28T22:00:05"], [60701,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. 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Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",939.52,"2026-06-28T22:00:05"], [60716,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [60717,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",459.94,"2026-06-28T22:00:05"], [60718,"ACC00E0002","2023-11-30T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13470.5,"2026-06-28T22:00:05"], [60719,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000226218","SS FRANCIS and CLARE ",7895.82,"2026-06-28T22:00:05"], [60720,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",11036.35,"2026-06-28T22:00:05"], [60721,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",48224.1,"2026-06-28T22:00:05"], [60722,"APV6864915","2023-12-08T00:00:00",2024,2,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18212.98,"2026-06-28T22:00:05"], [60790,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",99.56,"2026-06-28T22:00:05"], [60791,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",46959.25,"2026-06-28T22:00:05"], [60792,"APV6834966","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000210589","CHILD ADVOCATES INC ",118514.87,"2026-06-28T22:00:05"], [60793,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [60794,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",534.95,"2026-06-28T22:00:05"], [60795,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [60815,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [60816,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [60817,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",10316.18,"2026-06-28T22:00:05"], [60818,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342383","IMMANUEL LUTHERAN CHURCH ",3263.81,"2026-06-28T22:00:05"], [60819,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106636","URO-SURGERY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [60820,"APV6868497","2023-12-14T00:00:00",2024,2,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [60828,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10500.0,"2026-06-28T22:00:05"], [60829,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",368.28,"2026-06-28T22:00:05"], [60830,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",847.27,"2026-06-28T22:00:05"], [60831,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",621.91,"2026-06-28T22:00:05"], [60832,"HCM6852326","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",95.13,"2026-06-28T22:00:05"], [60833,"APV6846403","2023-11-06T00:00:00",2024,2,538220,"Const - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",53.42,"2026-06-28T22:00:05"], [60911,"0006871338","2023-12-19T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-6612.99,"2026-06-28T22:00:05"], [60912,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",486.79,"2026-06-28T22:00:05"], [60913,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359261","MARIAN MAY ",497.78,"2026-06-28T22:00:05"], [60914,"APV6862219","2023-12-05T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",96.25,"2026-06-28T22:00:05"], [60915,"HCM6852326","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [60916,"APV6840374","2023-10-27T00:00:00",2024,2,595120,"InState Travel - 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WASHINGTON TWP TREAS ",4130.5,"2026-06-28T22:00:05"], [60921,"APV6860366","2023-12-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",506.63,"2026-06-28T22:00:05"], [60922,"EXV6856121","2023-11-15T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.53,"2026-06-28T22:00:05"], [60923,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",24918.45,"2026-06-28T22:00:05"], [60924,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",15833.32,"2026-06-28T22:00:05"], [60925,"APV6865008","2023-12-08T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",34.29,"2026-06-28T22:00:05"], [60926,"APV6869587","2023-12-15T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",629.44,"2026-06-28T22:00:05"], [60927,"0006872163","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.55,"2026-06-28T22:00:05"], [60928,"APV6876167","2023-12-28T00:00:00",2024,2,599020,"AdmOp-Registration",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000210617","FERN EXPOSITION SERVICES LLC ",421.2,"2026-06-28T22:00:05"], [60929,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",385.78,"2026-06-28T22:00:05"], [60930,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",248.89,"2026-06-28T22:00:05"], [60931,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",54242.47,"2026-06-28T22:00:05"], [60932,"ARD6862425","2023-12-05T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1126137.29,"2026-06-28T22:00:05"], [60933,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",253.07,"2026-06-28T22:00:05"], [60934,"0006823257","2023-10-02T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.21,"2026-06-28T22:00:05"], [60935,"HCM6871380","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",17.47,"2026-06-28T22:00:05"], [60936,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",452.65,"2026-06-28T22:00:05"], [60937,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",244.91,"2026-06-28T22:00:05"], [60938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",298.67,"2026-06-28T22:00:05"], [60939,"APV6836036","2023-10-20T00:00:00",2024,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",3955.73,"2026-06-28T22:00:05"], [60940,"APV6861332","2023-12-04T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",134.67,"2026-06-28T22:00:05"], [60941,"APV6870808","2023-12-18T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",112152.79,"2026-06-28T22:00:05"], [60942,"0006848844","2023-11-01T00:00:00",2024,2,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2074.71,"2026-06-28T22:00:05"], [60943,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",637.15,"2026-06-28T22:00:05"], [60944,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",905.29,"2026-06-28T22:00:05"], [60945,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",9276.42,"2026-06-28T22:00:05"], [60946,"EXV6828400","2023-10-03T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.1,"2026-06-28T22:00:05"], [60947,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",641.31,"2026-06-28T22:00:05"], [60948,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121170","NORTH GIBSON SCHL CORP TREAS ",223655.56,"2026-06-28T22:00:05"], [60949,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357245","BLANCA LEVERTON ",329.19,"2026-06-28T22:00:05"], [60950,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",288.05,"2026-06-28T22:00:05"], [60951,"APV6826148","2023-10-05T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419629","OTHA JACKSON ",688.7,"2026-06-28T22:00:05"], [60952,"0006863090","2023-12-05T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.36,"2026-06-28T22:00:05"], [60953,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",308.62,"2026-06-28T22:00:05"], [60954,"0006848833","2023-11-13T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48210.98,"2026-06-28T22:00:05"], [60955,"APV6844456","2023-11-02T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",18513.62,"2026-06-28T22:00:05"], [60956,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396895","CARMEN PARRISH ",308.62,"2026-06-28T22:00:05"], [60957,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",102.87,"2026-06-28T22:00:05"], [60958,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [60959,"APV6863364","2023-12-06T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",107260.29,"2026-06-28T22:00:05"], [60960,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [60961,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107684","DAWES FRETZIN DERMATOLOY GROUP LLC ",14.0,"2026-06-28T22:00:05"], [60962,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299301","TAMIKA STEPP ",1419.65,"2026-06-28T22:00:05"], [60963,"HCM6862787","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [60964,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",2511.0,"2026-06-28T22:00:05"], [60965,"0006841920","2023-11-01T00:00:00",2024,2,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",14.99,"2026-06-28T22:00:05"], [60966,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",17879.79,"2026-06-28T22:00:05"], [60967,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",935.82,"2026-06-28T22:00:05"], [60968,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",3574.53,"2026-06-28T22:00:05"], [60969,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2125.57,"2026-06-28T22:00:05"], [60970,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",119.47,"2026-06-28T22:00:05"], [60971,"0006839394","2023-10-26T00:00:00",2024,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60972,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000100048","ADVANTAGE PLUS OF INDIANA FCU ",99.0,"2026-06-28T22:00:05"], [60973,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121997","ANDREW J BROWN CHARTER SCHOOL ",89468.61,"2026-06-28T22:00:05"], [60974,"0006859974","2023-11-30T00:00:00",2024,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4291.72,"2026-06-28T22:00:05"], [60975,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",297.0,"2026-06-28T22:00:05"], [60976,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY ",385.78,"2026-06-28T22:00:05"], [60977,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",205.75,"2026-06-28T22:00:05"], [60978,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1587.54,"2026-06-28T22:00:05"], [60979,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",3827744.55,"2026-06-28T22:00:05"], [60980,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",448.53,"2026-06-28T22:00:05"], [60981,"0006861015","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3864.87,"2026-06-28T22:00:05"], [60982,"APV6829459","2023-10-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",132787.42,"2026-06-28T22:00:05"], [60983,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",144.03,"2026-06-28T22:00:05"], [60984,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381478","ROXANNE WYATT ",843.57,"2026-06-28T22:00:05"], [60985,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1801.95,"2026-06-28T22:00:05"], [60986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271662","MARIA SUSTAITA ",373.33,"2026-06-28T22:00:05"], [60987,"ACC00E0002","2023-12-01T00:00:00",2024,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2164.98,"2026-06-28T22:00:05"], [60988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181486","KERRY MAUREEN STOLTZ ",1408.7,"2026-06-28T22:00:05"], [60989,"0006866524","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.39,"2026-06-28T22:00:05"], [60990,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",727.93,"2026-06-28T22:00:05"], [60991,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",308.62,"2026-06-28T22:00:05"], [60992,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",385.78,"2026-06-28T22:00:05"], [60993,"0006852247","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.57,"2026-06-28T22:00:05"], [60994,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",438.04,"2026-06-28T22:00:05"], [60995,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",308.62,"2026-06-28T22:00:05"], [60996,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121704","HAMMOND CITY SCHL TREASURER ",6559.39,"2026-06-28T22:00:05"], [60997,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1282.63,"2026-06-28T22:00:05"], [60998,"APV6830195","2023-10-12T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",21.75,"2026-06-28T22:00:05"], [60999,"APV6852607","2023-11-17T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",3766.69,"2026-06-28T22:00:05"], [61000,"APV6871694","2023-12-19T00:00:00",2024,2,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [61032,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",61.72,"2026-06-28T22:00:05"], [61033,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",308.62,"2026-06-28T22:00:05"], [61034,"0006842901","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.77,"2026-06-28T22:00:05"], [61035,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",159.29,"2026-06-28T22:00:05"], [61036,"APV6826160","2023-10-05T00:00:00",2024,2,543022,"Fac Main - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37923.13,"2026-06-28T22:00:05"], [61046,"APV6839536","2023-10-26T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",293.37,"2026-06-28T22:00:05"], [61047,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377039","DOREN DOUTHIT ",695.49,"2026-06-28T22:00:05"], [61048,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247030","THERESE A SMITH ",771.55,"2026-06-28T22:00:05"], [61049,"APV6865093","2023-12-08T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",13914.83,"2026-06-28T22:00:05"], [61050,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347900","WILLIAM SMITH ",473.22,"2026-06-28T22:00:05"], [61051,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",3171.59,"2026-06-28T22:00:05"], [61052,"0006868399","2023-12-01T00:00:00",2024,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [61053,"0006843087","2023-11-08T00:00:00",2024,2,652130,"Telephone - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",172.54,"2026-06-28T22:00:05"], [61061,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000414304","LAURA MARIE SCHWAB REESE ",17050.0,"2026-06-28T22:00:05"], [61062,"APV6826226","2023-10-05T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1000.0,"2026-06-28T22:00:05"], [61063,"0006840147","2023-10-27T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.76,"2026-06-28T22:00:05"], [61064,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416067","SHELLY COUCHMAN ",670.99,"2026-06-28T22:00:05"], [61065,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",411.49,"2026-06-28T22:00:05"], [61066,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417222","DANIEL M WHITELEY ",774.02,"2026-06-28T22:00:05"], [61067,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",339.48,"2026-06-28T22:00:05"], [61068,"0006860012","2023-11-30T00:00:00",2024,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-163.03,"2026-06-28T22:00:05"], [61069,"0006876899","2023-12-29T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17.47,"2026-06-28T22:00:05"], [61070,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [61071,"APV6867841","2023-12-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",649.35,"2026-06-28T22:00:05"], [61072,"APV6836019","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4218.0,"2026-06-28T22:00:05"], [61073,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000082494","TIPTON COMMUNITY SCHOOL CORP ",10617.02,"2026-06-28T22:00:05"], [61074,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [61075,"0006834036","2023-10-18T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61076,"APV6827039","2023-10-06T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",880.96,"2026-06-28T22:00:05"], [61077,"APV6844331","2023-11-02T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",4450.0,"2026-06-28T22:00:05"], [61078,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",298.67,"2026-06-28T22:00:05"], [61079,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",411.5,"2026-06-28T22:00:05"], [61080,"0006858841","2023-11-30T00:00:00",2024,2,510101,"Payroll Salaries & Wages",550,"School for the Blind and VI","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1937.74,"2026-06-28T22:00:05"], [61081,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371845","MARILYN DELEON ",102.87,"2026-06-28T22:00:05"], [61082,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",11768.2,"2026-06-28T22:00:05"], [61083,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",494.0,"2026-06-28T22:00:05"], [61084,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248279","VINCENT AND MARIAN STOWE ",760.35,"2026-06-28T22:00:05"], [61085,"APV6851735","2023-11-16T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",21000.0,"2026-06-28T22:00:05"], [61086,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",17682.96,"2026-06-28T22:00:05"], [61087,"EXV6830655","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",61.4,"2026-06-28T22:00:05"], [61088,"APV6856722","2023-11-27T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000061492","QIAGEN ",86.7,"2026-06-28T22:00:05"], [61089,"APV6835845","2023-10-20T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000297036","DS SERVICES OF AMERICA INC ",12.77,"2026-06-28T22:00:05"], [61090,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",583.29,"2026-06-28T22:00:05"], [61091,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",2034.9,"2026-06-28T22:00:05"], [61092,"0006844909","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2373.48,"2026-06-28T22:00:05"], [61093,"APV6846393","2023-11-06T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",718,"School Lunch Division","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",571.2,"2026-06-28T22:00:05"], [61094,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",93905.16,"2026-06-28T22:00:05"], [61095,"APV6823503","2023-10-02T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",91.56,"2026-06-28T22:00:05"], [61096,"HCM6852341","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",35.96,"2026-06-28T22:00:05"], [61097,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330883","ITANYA GREEN ",670.99,"2026-06-28T22:00:05"], [61098,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216808","LISA BENFIELD ",1325.15,"2026-06-28T22:00:05"], [61099,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",935.82,"2026-06-28T22:00:05"], [61100,"APV6862180","2023-12-05T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",32256.0,"2026-06-28T22:00:05"], [61101,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [61102,"0006840971","2023-10-30T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-88741.75,"2026-06-28T22:00:05"], [61103,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [61104,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",856.73,"2026-06-28T22:00:05"], [61105,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",657.07,"2026-06-28T22:00:05"], [61106,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",438.04,"2026-06-28T22:00:05"], [61107,"HCM6852326","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",840.85,"2026-06-28T22:00:05"], [61108,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",493.79,"2026-06-28T22:00:05"], [61109,"0006876899","2023-12-29T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2597.16,"2026-06-28T22:00:05"], [61110,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",897.9,"2026-06-28T22:00:05"], [61111,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",358.4,"2026-06-28T22:00:05"], [61112,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224126","PERLA GRABER ",1584.73,"2026-06-28T22:00:05"], [61113,"0006866524","2023-12-01T00:00:00",2024,2,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [61114,"APV6862236","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",630948.81,"2026-06-28T22:00:05"], [61115,"APV6873828","2023-12-21T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",33029.69,"2026-06-28T22:00:05"], [61116,"APV6838800","2023-10-25T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1105.26,"2026-06-28T22:00:05"], [61117,"0006829002","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2095.3,"2026-06-28T22:00:05"], [61118,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",10727.39,"2026-06-28T22:00:05"], [61119,"ARD6865230","2023-12-08T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-305.73,"2026-06-28T22:00:05"], [61120,"APV6835144","2023-10-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",38.03,"2026-06-28T22:00:05"], [61121,"0006877110","2023-12-29T00:00:00",2024,2,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [61122,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",8054.1,"2026-06-28T22:00:05"], [61123,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",217.0,"2026-06-28T22:00:05"], [61124,"0006866562","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",51786.44,"2026-06-28T22:00:05"], [61125,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",61.72,"2026-06-28T22:00:05"], [61126,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",367.0,"2026-06-28T22:00:05"], [61127,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109824","ANTHONY MEDICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [61128,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388420","EDWARD MCCRAY ",905.29,"2026-06-28T22:00:05"], [61129,"APV6829315","2023-10-11T00:00:00",2024,2,539102,"ProgOp - Drilling & Pumping",300,"Natural Resources","Contractual Services","Program Operations","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000410530","LA CUSTOM PLUGGING INC ",218929.0,"2026-06-28T22:00:05"], [61130,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",80.0,"2026-06-28T22:00:05"], [61131,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383045","RANDY BRYANT ",692.14,"2026-06-28T22:00:05"], [61132,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420551","JOSEPH ANTHONY BANSLEY ",716.21,"2026-06-28T22:00:05"], [61133,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292780","ZIMMYRA DEAN ",294.48,"2026-06-28T22:00:05"], [61134,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306230","DELILAH SOLIS ",246.9,"2026-06-28T22:00:05"], [61135,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",473.22,"2026-06-28T22:00:05"], [61136,"APV6877300","2023-12-29T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",612.0,"2026-06-28T22:00:05"], [61137,"APV6875323","2023-12-27T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",128205.0,"2026-06-28T22:00:05"], [61138,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193688","TELL CITY-TROY TWP SCHL TREAS ",617598.66,"2026-06-28T22:00:05"], [61139,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",241330.98,"2026-06-28T22:00:05"], [61140,"APV6868674","2023-12-11T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14036.27,"2026-06-28T22:00:05"], [61141,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",649.35,"2026-06-28T22:00:05"], [61142,"APV6829459","2023-10-10T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1212722.51,"2026-06-28T22:00:05"], [61143,"APV6837939","2023-10-24T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000369490","REFRESH (F5) INC ",-31963.45,"2026-06-28T22:00:05"], [61144,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",889.82,"2026-06-28T22:00:05"], [61145,"APV6837045","2023-10-23T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",27.06,"2026-06-28T22:00:05"], [61146,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",205.75,"2026-06-28T22:00:05"], [61147,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",37764.96,"2026-06-28T22:00:05"], [61148,"ARD6860560","2023-12-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-162.84,"2026-06-28T22:00:05"], [61149,"APV6825193","2023-10-04T00:00:00",2024,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",3.75,"2026-06-28T22:00:05"], [61150,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",310.0,"2026-06-28T22:00:05"], [61151,"APV6830319","2023-10-12T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067984","SOUTHEASTERN INDIANA RURAL ",7091.16,"2026-06-28T22:00:05"], [61152,"0006869191","2023-12-15T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",23220.56,"2026-06-28T22:00:05"], [61153,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",258.84,"2026-06-28T22:00:05"], [61154,"EXV6859698","2023-11-29T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [61155,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",385.78,"2026-06-28T22:00:05"], [61156,"APV6844331","2023-11-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Enhanced Hunter Education and Safety ","0000119208","WEX BANK ",68.13,"2026-06-28T22:00:05"], [61157,"APV6849181","2023-11-13T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",494.44,"2026-06-28T22:00:05"], [61158,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [61159,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",411.49,"2026-06-28T22:00:05"], [61160,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240874","SHERMAN COMBS ",374.58,"2026-06-28T22:00:05"], [61161,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064209","FRANKLIN COUNTY ",6067.0,"2026-06-28T22:00:05"], [61162,"APV6869577","2023-12-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",649.34,"2026-06-28T22:00:05"], [61163,"APV6826050","2023-10-05T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",18774.64,"2026-06-28T22:00:05"], [61164,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",2780975.04,"2026-06-28T22:00:05"], [61165,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [61166,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",294.48,"2026-06-28T22:00:05"], [61167,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",308.62,"2026-06-28T22:00:05"], [61168,"APV6874606","2023-12-22T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",6141.85,"2026-06-28T22:00:05"], [61169,"APV6856682","2023-11-27T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",243.89,"2026-06-28T22:00:05"], [61170,"APV6856682","2023-11-27T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",81.99,"2026-06-28T22:00:05"], [61171,"APV6837056","2023-10-20T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",63871.7,"2026-06-28T22:00:05"], [61172,"0006840873","2023-11-01T00:00:00",2024,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1433.09,"2026-06-28T22:00:05"], [61173,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",154.31,"2026-06-28T22:00:05"], [61174,"0006866524","2023-12-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",293.85,"2026-06-28T22:00:05"], [61175,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409827","KENNETH M FUEHRING ",358.4,"2026-06-28T22:00:05"], [61176,"HCM6826747","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [61177,"EXV6837367","2023-10-13T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [61178,"HCM6844945","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2246.23,"2026-06-28T22:00:05"], [61179,"ACC00E0002","2023-11-30T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1416.13,"2026-06-28T22:00:05"], [61180,"APV6853903","2023-11-20T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",8560.82,"2026-06-28T22:00:05"], [61181,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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 ",702.0,"2026-06-28T22:00:05"], [61182,"EXV6882758","2023-12-14T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",6.14,"2026-06-28T22:00:05"], [61183,"HCM6871393","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.02,"2026-06-28T22:00:05"], [61184,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",99.56,"2026-06-28T22:00:05"], [61185,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193722","VALPARAISO COMM SCHOOL TREAS ",7418.57,"2026-06-28T22:00:05"], [61186,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",432.07,"2026-06-28T22:00:05"], [61187,"APV6846086","2023-11-03T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",25057.06,"2026-06-28T22:00:05"], [61188,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247130","PEGGY SNEED GRANT ",423.1,"2026-06-28T22:00:05"], [61189,"APV6829460","2023-10-11T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000083058","KCC CONTRACTING CORP ",127920.0,"2026-06-28T22:00:05"], [61190,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",205.75,"2026-06-28T22:00:05"], [61191,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",59.73,"2026-06-28T22:00:05"], [61192,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",308.62,"2026-06-28T22:00:05"], [61193,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",452.65,"2026-06-28T22:00:05"], [61194,"0006856402","2023-11-23T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",104.76,"2026-06-28T22:00:05"], [61195,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",45481.52,"2026-06-28T22:00:05"], [61196,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",21665.48,"2026-06-28T22:00:05"], [61197,"APV6827205","2023-10-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",20548.17,"2026-06-28T22:00:05"], [61198,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",716.8,"2026-06-28T22:00:05"], [61199,"0006875851","2023-12-28T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",585.0,"2026-06-28T22:00:05"], [61200,"APV6864961","2023-12-08T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000115653","UNIVERSITY OF NORTH CAROLINA ",806.43,"2026-06-28T22:00:05"], [61201,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000404973","LIBERTY GROVE SCHOOLS INC ",41588.61,"2026-06-28T22:00:05"], [61202,"APV6848285","2023-11-09T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",301.73,"2026-06-28T22:00:05"], [61203,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351981","ASHLEY BAUTISTA ",205.75,"2026-06-28T22:00:05"], [61204,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",648.41,"2026-06-28T22:00:05"], [61205,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255682","PAMELA J SKINNER ",144.02,"2026-06-28T22:00:05"], [61206,"APV6874606","2023-12-22T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",294.17,"2026-06-28T22:00:05"], [61207,"APV6862186","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",7000.0,"2026-06-28T22:00:05"], [61208,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",246.49,"2026-06-28T22:00:05"], [61209,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",1339.43,"2026-06-28T22:00:05"], [61210,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351814","MISTIE NIGH ",576.09,"2026-06-28T22:00:05"], [61211,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",448.53,"2026-06-28T22:00:05"], [61212,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394595","TOMMI PRUITT ",1748.85,"2026-06-28T22:00:05"], [61213,"HCM6844936","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",37.58,"2026-06-28T22:00:05"], [61214,"0006866524","2023-12-01T00:00:00",2024,2,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.03,"2026-06-28T22:00:05"], [61215,"HCM6826747","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [61216,"APV6843347","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-06-28T22:00:05"], [61217,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292945","DEBBRA NOVINGER ",358.4,"2026-06-28T22:00:05"], [61218,"EXV6830727","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.51,"2026-06-28T22:00:05"], [61219,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",411.49,"2026-06-28T22:00:05"], [61220,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313611","BRAD POWELL ",429.39,"2026-06-28T22:00:05"], [61221,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",516.32,"2026-06-28T22:00:05"], [61222,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193934","SHELBY EASTERN SCHL TREASURER ",10000.0,"2026-06-28T22:00:05"], [61223,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",329.19,"2026-06-28T22:00:05"], [61224,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",308.62,"2026-06-28T22:00:05"], [61225,"APV6851554","2023-11-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",20142.48,"2026-06-28T22:00:05"], [61226,"HCM6844936","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3280.34,"2026-06-28T22:00:05"], [61227,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",411.49,"2026-06-28T22:00:05"], [61228,"EXV6848631","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [61229,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343333","MARY BURCHAM ",205.75,"2026-06-28T22:00:05"], [61230,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",843.56,"2026-06-28T22:00:05"], [61231,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [61232,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",2007.06,"2026-06-28T22:00:05"], [61233,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142514","EVANS PSYCHOLOGICAL SERVICES ",174.0,"2026-06-28T22:00:05"], [61234,"APV6872556","2023-12-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363085","STOLL KEENON OGDEN PLLC ",1000.0,"2026-06-28T22:00:05"], [61235,"0006826639","2023-10-06T00:00:00",2024,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",29.19,"2026-06-28T22:00:05"], [61236,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",452.65,"2026-06-28T22:00:05"], [61237,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",20527.2,"2026-06-28T22:00:05"], [61238,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",499.45,"2026-06-28T22:00:05"], [61239,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",836.26,"2026-06-28T22:00:05"], [61240,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",144.03,"2026-06-28T22:00:05"], [61241,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",390.92,"2026-06-28T22:00:05"], [61242,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",128576.88,"2026-06-28T22:00:05"], [61243,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [61244,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",2050.59,"2026-06-28T22:00:05"], [61245,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",308.62,"2026-06-28T22:00:05"], [61246,"0006866562","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",464843.55,"2026-06-28T22:00:05"], [61253,"APV6866998","2023-12-12T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423369","LOIS A BRYDEN ",720.0,"2026-06-28T22:00:05"], [61254,"0006867488","2023-12-13T00:00:00",2024,2,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.52,"2026-06-28T22:00:05"], [61255,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",73570.97,"2026-06-28T22:00:05"], [61256,"0006839487","2023-10-26T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61257,"APV6833199","2023-10-17T00:00:00",2024,2,547038,"SpOp-Recreation",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000015156","W W GRAINGER, INC ",948.14,"2026-06-28T22:00:05"], [61258,"APV6835113","2023-10-19T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",10425.0,"2026-06-28T22:00:05"], [61259,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",46601.66,"2026-06-28T22:00:05"], [61260,"APV6840511","2023-10-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193546","MONROE CTY COMM SCHL TREASURER ",55356.39,"2026-06-28T22:00:05"], [61261,"HCM6836631","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [61262,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [61263,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",2866.07,"2026-06-28T22:00:05"], [61264,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",258.84,"2026-06-28T22:00:05"], [61265,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",617.24,"2026-06-28T22:00:05"], [61266,"APV6866883","2023-12-12T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1590.0,"2026-06-28T22:00:05"], [61267,"EXV6829694","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [61268,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1463387.65,"2026-06-28T22:00:05"], [61269,"0006847825","2023-11-09T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",205.75,"2026-06-28T22:00:05"], [61271,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",339.48,"2026-06-28T22:00:05"], [61272,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247802","PAUL MICHAEL LINTON ",374.58,"2026-06-28T22:00:05"], [61273,"0006866562","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [61274,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",14100.86,"2026-06-28T22:00:05"], [61275,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",276.0,"2026-06-28T22:00:05"], [61276,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",822.99,"2026-06-28T22:00:05"], [61277,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",475.28,"2026-06-28T22:00:05"], [61278,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1069.89,"2026-06-28T22:00:05"], [61279,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",514.37,"2026-06-28T22:00:05"], [61280,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",433.26,"2026-06-28T22:00:05"], [61281,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",452.64,"2026-06-28T22:00:05"], [61282,"APV6831452","2023-10-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058363","CITY OF VALPARAISO ",24563.6,"2026-06-28T22:00:05"], [61283,"ARD6831576","2023-10-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [61284,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",43685.61,"2026-06-28T22:00:05"], [61285,"APV6867825","2023-12-13T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",378.84,"2026-06-28T22:00:05"], [61286,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",102.88,"2026-06-28T22:00:05"], [61287,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",4591.55,"2026-06-28T22:00:05"], [61288,"0006868399","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1228.66,"2026-06-28T22:00:05"], [61289,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",12839.7,"2026-06-28T22:00:05"], [61290,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",887.84,"2026-06-28T22:00:05"], [61291,"APV6855809","2023-11-21T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",5764.05,"2026-06-28T22:00:05"], [61292,"HCM6852341","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6046.47,"2026-06-28T22:00:05"], [61293,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",895.61,"2026-06-28T22:00:05"], [61294,"APV6860301","2023-12-01T00:00:00",2024,2,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",20.97,"2026-06-28T22:00:05"], [61295,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117029","UNIVERSITY MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [61296,"APV6840410","2023-10-27T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1201.89,"2026-06-28T22:00:05"], [61297,"HCM6862853","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",111.65,"2026-06-28T22:00:05"], [61298,"0006859975","2023-11-30T00:00:00",2024,2,659287,"CRM Online",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",453.03,"2026-06-28T22:00:05"], [61299,"APV6865098","2023-12-08T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",97581.89,"2026-06-28T22:00:05"], [61300,"0006833010","2023-10-17T00:00:00",2024,2,652079,"MS Project Online Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.34,"2026-06-28T22:00:05"], [61301,"0006832904","2023-10-17T00:00:00",2024,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.52,"2026-06-28T22:00:05"], [61302,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",533.62,"2026-06-28T22:00:05"], [61303,"EXV6841649","2023-10-15T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.55,"2026-06-28T22:00:05"], [61304,"APV6842213","2023-10-26T00:00:00",2024,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000320469","KEVIN DAVIS ",105.0,"2026-06-28T22:00:05"], [61305,"APV6830260","2023-10-12T00:00:00",2024,2,571300,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [61347,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",822.99,"2026-06-28T22:00:05"], [61348,"0006840991","2023-10-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61349,"0006844791","2023-11-03T00:00:00",2024,2,652157,"Misc. 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MARTINSVILLE TREASURER ",438.14,"2026-06-28T22:00:05"], [61358,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374338","JEANIE NEWMAN ",423.51,"2026-06-28T22:00:05"], [61359,"EXV6825599","2023-10-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.0,"2026-06-28T22:00:05"], [61360,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",308.62,"2026-06-28T22:00:05"], [61361,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",164.59,"2026-06-28T22:00:05"], [61362,"APV6829323","2023-10-11T00:00:00",2024,2,571100,"Grants - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",154.32,"2026-06-28T22:00:05"], [61455,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",334.0,"2026-06-28T22:00:05"], [61456,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",597.33,"2026-06-28T22:00:05"], [61457,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",411.5,"2026-06-28T22:00:05"], [61458,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355454","DANIEL WEBB ",411.49,"2026-06-28T22:00:05"], [61459,"0006855545","2023-11-22T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",16154.38,"2026-06-28T22:00:05"], [61460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",385.78,"2026-06-28T22:00:05"], [61461,"APV6858278","2023-11-29T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.0,"2026-06-28T22:00:05"], [61462,"APV6860301","2023-12-01T00:00:00",2024,2,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1970.3,"2026-06-28T22:00:05"], [61463,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",99.0,"2026-06-28T22:00:05"], [61473,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1234.48,"2026-06-28T22:00:05"], [61474,"APV6835164","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053736","MARION COUNTY ",10000.0,"2026-06-28T22:00:05"], [61475,"APV6866870","2023-12-12T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000082318","HOOSIER ENERGY RURAL ELECTRIC COOPERATIV ",123467.81,"2026-06-28T22:00:05"], [61476,"APV6863311","2023-12-06T00:00:00",2024,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054682","PATOKA LAKE MARINA INC ",1300.0,"2026-06-28T22:00:05"], [61477,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",102.87,"2026-06-28T22:00:05"], [61478,"0006866562","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - 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MONTGOMERY COMM SCHL TREAS ",460059.22,"2026-06-28T22:00:05"], [61486,"HCM6836609","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.84,"2026-06-28T22:00:05"], [61487,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",576.09,"2026-06-28T22:00:05"], [61488,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",27632.94,"2026-06-28T22:00:05"], [61489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",617.25,"2026-06-28T22:00:05"], [61490,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250322","MICHELLE JONES ",338.49,"2026-06-28T22:00:05"], [61491,"0006865655","2023-12-08T00:00:00",2024,2,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-800.12,"2026-06-28T22:00:05"], [61492,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",308.62,"2026-06-28T22:00:05"], [61493,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",14827.56,"2026-06-28T22:00:05"], [61494,"0006866524","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management fees",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",5.74,"2026-06-28T22:00:05"], [61495,"APV6872460","2023-12-20T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",97.61,"2026-06-28T22:00:05"], [61496,"APV6837939","2023-10-24T00:00:00",2024,2,555502,"Household kitchen & laundry",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",0.0,"2026-06-28T22:00:05"], [61497,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",102.87,"2026-06-28T22:00:05"], [61498,"0006860012","2023-11-30T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-6219.96,"2026-06-28T22:00:05"], [61499,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323310","ANGELA JARBOE ",995.55,"2026-06-28T22:00:05"], [61500,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168518","SUSAN RENE MAHAN ",2657.32,"2026-06-28T22:00:05"], [61501,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",373.33,"2026-06-28T22:00:05"], [61502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370370","KATHRYN GREGORY ",267.47,"2026-06-28T22:00:05"], [61503,"APV6843361","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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WASHINGTON TWP TREAS ",70590.36,"2026-06-28T22:00:05"], [61511,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",508.0,"2026-06-28T22:00:05"], [61512,"APV6865999","2023-12-11T00:00:00",2024,2,599116,"AdmOp-Event Sponsor",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194165","INDIANA STATE UNIVERSITY ",125.0,"2026-06-28T22:00:05"], [61513,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121960","M.S.D. 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WAYNE COMM SCHL TREASURER ",1176687.51,"2026-06-28T22:00:05"], [61587,"HCM6852344","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [61588,"APV6871779","2023-12-19T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",415544.82,"2026-06-28T22:00:05"], [61589,"APV6875295","2023-12-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",91776.47,"2026-06-28T22:00:05"], [61590,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077449","NEW CASTLE COMM SCHL TREASURER ",11920.88,"2026-06-28T22:00:05"], [61591,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",576.09,"2026-06-28T22:00:05"], [61592,"HCM6844875","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",30.8,"2026-06-28T22:00:05"], [61593,"0006866524","2023-12-01T00:00:00",2024,2,533040,"Main - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",1114.32,"2026-06-28T22:00:05"], [61600,"APV6834275","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",6100.47,"2026-06-28T22:00:05"], [61601,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",163617.83,"2026-06-28T22:00:05"], [61602,"APV6824477","2023-10-03T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1257.29,"2026-06-28T22:00:05"], [61603,"0006865655","2023-12-08T00:00:00",2024,2,547137,"SpOp - Laundry - Container",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-40.41,"2026-06-28T22:00:05"], [61604,"EXV6850334","2023-11-09T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.51,"2026-06-28T22:00:05"], [61605,"APV6825193","2023-10-04T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083415","BRADLEY OVERHEAD DOOR INC ",570.25,"2026-06-28T22:00:05"], [61606,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194262","RICHMOND COMM SCHL TREASURER ",92340.36,"2026-06-28T22:00:05"], [61607,"HCM6871375","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [61608,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",547.55,"2026-06-28T22:00:05"], [61609,"APV6835186","2023-10-19T00:00:00",2024,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",400.0,"2026-06-28T22:00:05"], [61610,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [61611,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",334.0,"2026-06-28T22:00:05"], [61612,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",374.58,"2026-06-28T22:00:05"], [61613,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",1065001.34,"2026-06-28T22:00:05"], [61614,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241448","BRENDA AYALA ",679.23,"2026-06-28T22:00:05"], [61615,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277796","JENNIFER PHELPS ",856.18,"2026-06-28T22:00:05"], [61616,"HCM6862810","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7046.42,"2026-06-28T22:00:05"], [61617,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",492.97,"2026-06-28T22:00:05"], [61618,"APV6864961","2023-12-08T00:00:00",2024,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000079346","MARSHALL COUNTY ",23171.01,"2026-06-28T22:00:05"], [61619,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",159.29,"2026-06-28T22:00:05"], [61620,"APV6874657","2023-12-22T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423460","NANCY C RADEZ ",312.0,"2026-06-28T22:00:05"], [61621,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",756.33,"2026-06-28T22:00:05"], [61622,"HCM6862786","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [61623,"APV6858309","2023-11-29T00:00:00",2024,2,571620,"Grants - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",154.02,"2026-06-28T22:00:05"], [61633,"APV6842180","2023-10-31T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064308","GIBSON COUNTY ",39487.98,"2026-06-28T22:00:05"], [61634,"APV6833025","2023-10-17T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",11300.7,"2026-06-28T22:00:05"], [61635,"APV6835162","2023-10-13T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",336.48,"2026-06-28T22:00:05"], [61636,"APV6856709","2023-11-27T00:00:00",2024,2,572106,"Grants - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",124.75,"2026-06-28T22:00:05"], [61644,"APV6860366","2023-12-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",670.99,"2026-06-28T22:00:05"], [61645,"EXV6882455","2023-12-16T00:00:00",2024,2,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.56,"2026-06-28T22:00:05"], [61646,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",438.04,"2026-06-28T22:00:05"], [61647,"APV6856722","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",6407.13,"2026-06-28T22:00:05"], [61648,"0006821113","2023-10-08T00:00:00",2024,2,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",222.19,"2026-06-28T22:00:05"], [61649,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385268","VALERIE L LEWIS ",199.11,"2026-06-28T22:00:05"], [61650,"APV6853828","2023-11-20T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000336325","LACROSSE VOLUNTEER FIRE DEPARTMENT INC ",5000.0,"2026-06-28T22:00:05"], [61657,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",2095.98,"2026-06-28T22:00:05"], [61658,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",59.73,"2026-06-28T22:00:05"], [61659,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",258.84,"2026-06-28T22:00:05"], [61660,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",-44000.0,"2026-06-28T22:00:05"], [61661,"APV6853818","2023-11-20T00:00:00",2024,2,599127,"CO Web Site Services",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000089729","APIC-IN ",594.0,"2026-06-28T22:00:05"], [61662,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",16554.61,"2026-06-28T22:00:05"], [61663,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",1632.71,"2026-06-28T22:00:05"], [61664,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069355","AMBUCARE CLINIC ",14.0,"2026-06-28T22:00:05"], [61665,"APV6840403","2023-10-27T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",165.63,"2026-06-28T22:00:05"], [61666,"0006875830","2023-12-28T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16680.01,"2026-06-28T22:00:05"], [61667,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",4798.75,"2026-06-28T22:00:05"], [61668,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",411.5,"2026-06-28T22:00:05"], [61669,"APV6830208","2023-10-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",189161.74,"2026-06-28T22:00:05"], [61670,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",199.11,"2026-06-28T22:00:05"], [61671,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",995.55,"2026-06-28T22:00:05"], [61672,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",390.92,"2026-06-28T22:00:05"], [61673,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078142","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",33.0,"2026-06-28T22:00:05"], [61674,"APV6864017","2023-12-07T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",40300.0,"2026-06-28T22:00:05"], [61675,"0006857354","2023-11-28T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61676,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378741","MONICA GAITHER ",308.62,"2026-06-28T22:00:05"], [61677,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344406","KATINA EVERDING ",14.0,"2026-06-28T22:00:05"], [61678,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000203140","HERRON HIGH SCHOOL INC ",15164.7,"2026-06-28T22:00:05"], [61679,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",264.82,"2026-06-28T22:00:05"], [61680,"APV6845465","2023-11-03T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2684631.96,"2026-06-28T22:00:05"], [61681,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316325","RAEANN KENNEDY ",102.87,"2026-06-28T22:00:05"], [61682,"EXV6872969","2023-12-15T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.45,"2026-06-28T22:00:05"], [61683,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",224.27,"2026-06-28T22:00:05"], [61684,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",243.39,"2026-06-28T22:00:05"], [61685,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",438.04,"2026-06-28T22:00:05"], [61686,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",298.67,"2026-06-28T22:00:05"], [61687,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",329.19,"2026-06-28T22:00:05"], [61688,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [61689,"EXV6872785","2023-12-15T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [61690,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",875.87,"2026-06-28T22:00:05"], [61691,"APV6826145","2023-10-05T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",100199.76,"2026-06-28T22:00:05"], [61692,"EXV6871043","2023-12-12T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",385.4,"2026-06-28T22:00:05"], [61693,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214059","INDIANA NEURO-OPHTHALMOLOGY ",14.0,"2026-06-28T22:00:05"], [61694,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [61695,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312372","BETTY WRIGHT ",164.6,"2026-06-28T22:00:05"], [61696,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393720","LINDSEY HERCAMP ",486.79,"2026-06-28T22:00:05"], [61697,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",41659.64,"2026-06-28T22:00:05"], [61698,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",199.11,"2026-06-28T22:00:05"], [61699,"APV6867805","2023-12-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",2500.0,"2026-06-28T22:00:05"], [61700,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [61701,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411602","DONNA M WHITNEY ",490.28,"2026-06-28T22:00:05"], [61702,"APV6846342","2023-11-06T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",320.0,"2026-06-28T22:00:05"], [61703,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",308.62,"2026-06-28T22:00:05"], [61704,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",159.29,"2026-06-28T22:00:05"], [61705,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",79067.22,"2026-06-28T22:00:05"], [61706,"ACC00D0002","2023-11-01T00:00:00",2024,2,518160,"Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-265.11,"2026-06-28T22:00:05"], [61707,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",207.03,"2026-06-28T22:00:05"], [61708,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413387","NICHOLAS HUETHER ",516.31,"2026-06-28T22:00:05"], [61709,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",61.72,"2026-06-28T22:00:05"], [61710,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",673.2,"2026-06-28T22:00:05"], [61711,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [61712,"APV6863324","2023-12-06T00:00:00",2024,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000336672","EVENFLO COMPANY INC ",1083.94,"2026-06-28T22:00:05"], [61713,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",318.58,"2026-06-28T22:00:05"], [61714,"APV6845367","2023-11-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-4857.61,"2026-06-28T22:00:05"], [61715,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121606","WHITKO COMM SCHL CORP TREAS ",526.94,"2026-06-28T22:00:05"], [61716,"APV6824485","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",764275.43,"2026-06-28T22:00:05"], [61717,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413170","ALEXANDER MARCH ",606.88,"2026-06-28T22:00:05"], [61718,"0006868399","2023-12-01T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [61719,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",3232.88,"2026-06-28T22:00:05"], [61720,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",459.94,"2026-06-28T22:00:05"], [61721,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [61722,"0006829111","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4313.24,"2026-06-28T22:00:05"], [61723,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE 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 ",272.0,"2026-06-28T22:00:05"], [61724,"0006861029","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",60.8,"2026-06-28T22:00:05"], [61725,"HCM6852280","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [61726,"APV6823613","2023-10-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",7500.0,"2026-06-28T22:00:05"], [61727,"APV6824443","2023-10-03T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",703.25,"2026-06-28T22:00:05"], [61728,"APV6866998","2023-12-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",5153.53,"2026-06-28T22:00:05"], [61729,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [61730,"HCM6852322","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.47,"2026-06-28T22:00:05"], [61731,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [61732,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",1208.97,"2026-06-28T22:00:05"], [61733,"APV6872542","2023-12-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000276706","PCG-INDIANA INC. 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SHAKAMAK TREASURER ",3716.88,"2026-06-28T22:00:05"], [61743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",373.33,"2026-06-28T22:00:05"], [61744,"APV6868768","2023-12-14T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000423628","BART A MILLER ",11040.0,"2026-06-28T22:00:05"], [61745,"HCM6871381","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.58,"2026-06-28T22:00:05"], [61746,"APV6849134","2023-11-13T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",387.81,"2026-06-28T22:00:05"], [61747,"0006834036","2023-10-18T00:00:00",2024,2,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61748,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",35845.19,"2026-06-28T22:00:05"], [61749,"0006844819","2023-11-03T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",244199.47,"2026-06-28T22:00:05"], [61750,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",2033.39,"2026-06-28T22:00:05"], [61751,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",90.0,"2026-06-28T22:00:05"], [61752,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE 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 ",307.0,"2026-06-28T22:00:05"], [61753,"HCM6862853","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1653.85,"2026-06-28T22:00:05"], [61754,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290698","DONOVAN ZACHARY ",696.89,"2026-06-28T22:00:05"], [61755,"APV6844298","2023-11-02T00:00:00",2024,2,539107,"ProgOp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",70.56,"2026-06-28T22:00:05"], [61761,"APV6846309","2023-11-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",96.25,"2026-06-28T22:00:05"], [61762,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356259","CHRISTINA MOIRA HARMON ",576.09,"2026-06-28T22:00:05"], [61763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",61.72,"2026-06-28T22:00:05"], [61764,"0006857354","2023-11-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61765,"EXV6827353","2023-10-01T00:00:00",2024,2,595550,"OutoSt Travel - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.38,"2026-06-28T22:00:05"], [61774,"EXV6856153","2023-11-17T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",136.21,"2026-06-28T22:00:05"], [61775,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [61776,"APV6831409","2023-10-13T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",157.6,"2026-06-28T22:00:05"], [61777,"APV6834216","2023-10-16T00:00:00",2024,2,571300,"Grants - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. 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MOORE ",373.33,"2026-06-28T22:00:05"], [61860,"0006868399","2023-12-01T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [61861,"0006866524","2023-12-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",357.71,"2026-06-28T22:00:05"], [61862,"APV6867841","2023-12-13T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",6825.49,"2026-06-28T22:00:05"], [61863,"0006856525","2023-11-27T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61864,"0006866519","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",949.9,"2026-06-28T22:00:05"], [61865,"0006868399","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3519.17,"2026-06-28T22:00:05"], [61866,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239138","TONYA WALKER ",385.78,"2026-06-28T22:00:05"], [61867,"EXV6841621","2023-10-20T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger 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Entry",181.68,"2026-06-28T22:00:05"], [61872,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363763","SASHA DYKES-WILSON ",514.36,"2026-06-28T22:00:05"], [61873,"0006858057","2023-11-29T00:00:00",2024,2,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61874,"0006843833","2023-11-02T00:00:00",2024,2,659270,"Shared SAN Storage",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",983.9,"2026-06-28T22:00:05"], [61875,"0006863852","2023-12-07T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of 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[61879,"EXV6853085","2023-11-08T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.52,"2026-06-28T22:00:05"], [61880,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",12136.26,"2026-06-28T22:00:05"], [61881,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",102.87,"2026-06-28T22:00:05"], [61882,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",349.77,"2026-06-28T22:00:05"], 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Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",702.14,"2026-06-28T22:00:05"], [61957,"HCM6826690","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",40.97,"2026-06-28T22:00:05"], [61958,"APV6835279","2023-10-19T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",61171.33,"2026-06-28T22:00:05"], [61959,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE 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 ",354.0,"2026-06-28T22:00:05"], [61960,"0006838672","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",232.74,"2026-06-28T22:00:05"], [61961,"0006843134","2023-11-08T00:00:00",2024,2,659266,"Database Hosting",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1006.62,"2026-06-28T22:00:05"], [61962,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [61963,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",652.08,"2026-06-28T22:00:05"], [61964,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",4625.94,"2026-06-28T22:00:05"], [61965,"INV6855276","2023-11-21T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",29.61,"2026-06-28T22:00:05"], [61966,"0006829026","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-401.18,"2026-06-28T22:00:05"], [61967,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS ",403.2,"2026-06-28T22:00:05"], [61968,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",683.35,"2026-06-28T22:00:05"], [61969,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [61970,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [61971,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108726","JOHN D GONZALEZ MD INC ",14.0,"2026-06-28T22:00:05"], [61972,"0006840884","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1448.91,"2026-06-28T22:00:05"], [61973,"0006875877","2023-12-28T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",135.32,"2026-06-28T22:00:05"], [61974,"APV6826101","2023-10-05T00:00:00",2024,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",101.0,"2026-06-28T22:00:05"], [61975,"0006822025","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",341.0,"2026-06-28T22:00:05"], [61976,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",246.9,"2026-06-28T22:00:05"], [61977,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",597.33,"2026-06-28T22:00:05"], [61978,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",458846.19,"2026-06-28T22:00:05"], [61979,"APV6839805","2023-10-26T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000050641","SCHOOL SPECIALTY INC ",472.5,"2026-06-28T22:00:05"], [61980,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064226","NEW HORIZONS REHAB INC ",14.0,"2026-06-28T22:00:05"], [61981,"0006841925","2023-11-01T00:00:00",2024,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.04,"2026-06-28T22:00:05"], [61982,"APV6827038","2023-10-05T00:00:00",2024,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY ",9495.11,"2026-06-28T22:00:05"], [61983,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",493.79,"2026-06-28T22:00:05"], [61984,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",935.54,"2026-06-28T22:00:05"], [61985,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",678.97,"2026-06-28T22:00:05"], [61986,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [61987,"HCM6862892","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [61988,"APV6876266","2023-12-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",8894.99,"2026-06-28T22:00:05"], [61989,"APV6851686","2023-11-16T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000379462","SMIDDY'S INC ",1912.0,"2026-06-28T22:00:05"], [61990,"0006858899","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",393.3,"2026-06-28T22:00:05"], [61991,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158343","CLARENCE BURTNER ",185.17,"2026-06-28T22:00:05"], [61992,"APV6864915","2023-12-08T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000393978","MICHIANA LAWN EQUIPMENT ",295.41,"2026-06-28T22:00:05"], [61993,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [61994,"APV6865745","2023-12-11T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000313875","MELISSA KEYES ",175.79,"2026-06-28T22:00:05"], [61995,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",298.67,"2026-06-28T22:00:05"], [61996,"EXV6831684","2023-10-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",168.18,"2026-06-28T22:00:05"], [61997,"HCM6836616","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2930.86,"2026-06-28T22:00:05"], [61998,"APV6829460","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15353.34,"2026-06-28T22:00:05"], [61999,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [62000,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374153","CHRISTOPHER FOX ",896.0,"2026-06-28T22:00:05"], [62001,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",933.04,"2026-06-28T22:00:05"], [62002,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",312.4,"2026-06-28T22:00:05"], [62003,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194091","JOSHUA ACADEMY, INC ",57792.64,"2026-06-28T22:00:05"], [62004,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",1296.21,"2026-06-28T22:00:05"], [62005,"APV6861458","2023-12-04T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [62006,"APV6863439","2023-12-06T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000345497","JUANITA MILLER ",20920.0,"2026-06-28T22:00:05"], [62007,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",185.17,"2026-06-28T22:00:05"], [62008,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",385.78,"2026-06-28T22:00:05"], [62009,"APV6855765","2023-11-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053943","JEFFERSON COUNTY ",5131.18,"2026-06-28T22:00:05"], [62010,"APV6861409","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13000.0,"2026-06-28T22:00:05"], [62011,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",226.32,"2026-06-28T22:00:05"], [62012,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",44305.99,"2026-06-28T22:00:05"], [62013,"APC6862163","2023-12-05T00:00:00",2024,2,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-131.25,"2026-06-28T22:00:05"], [62014,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",205.74,"2026-06-28T22:00:05"], [62015,"ARD6844543","2023-11-02T00:00:00",2024,2,538925,"Const-BuildRepairNonStructural",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",243720.43,"2026-06-28T22:00:05"], [62016,"0006846902","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62017,"HCM6836574","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.96,"2026-06-28T22:00:05"], [62018,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",253.07,"2026-06-28T22:00:05"], [62019,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",4981.78,"2026-06-28T22:00:05"], [62020,"0006832976","2023-10-17T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-87.45,"2026-06-28T22:00:05"], [62021,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290982","KENNA BERRY ",497.78,"2026-06-28T22:00:05"], [62022,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",13634.71,"2026-06-28T22:00:05"], [62023,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",740.69,"2026-06-28T22:00:05"], [62024,"APV6839782","2023-10-26T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",0.0,"2026-06-28T22:00:05"], [62025,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387057","SKYLYNN TERRELL ",492.97,"2026-06-28T22:00:05"], [62026,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000293045","FRIENDS OF CANAAN INC ",12411.24,"2026-06-28T22:00:05"], [62027,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1746.79,"2026-06-28T22:00:05"], [62028,"0006870247","2023-12-18T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [62029,"0006866524","2023-12-01T00:00:00",2024,2,546005,"Off-Printer Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",29.72,"2026-06-28T22:00:05"], [62030,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193983","FREMONT COMM SCHOOL TREASURER ",5813.66,"2026-06-28T22:00:05"], [62031,"APV6866883","2023-12-12T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",229.0,"2026-06-28T22:00:05"], [62032,"APV6829460","2023-10-11T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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[62175,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",205.74,"2026-06-28T22:00:05"], [62176,"APV6829459","2023-10-10T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",22683.74,"2026-06-28T22:00:05"], [62177,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",557.51,"2026-06-28T22:00:05"], [62178,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",575.43,"2026-06-28T22:00:05"], [62179,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch 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Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [62231,"APV6837893","2023-10-24T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",85.0,"2026-06-28T22:00:05"], [62232,"HCM6862825","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",765.99,"2026-06-28T22:00:05"], [62233,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1205.47,"2026-06-28T22:00:05"], [62234,"APV6845360","2023-11-03T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support 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[62323,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",308.62,"2026-06-28T22:00:05"], [62324,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2647.76,"2026-06-28T22:00:05"], [62325,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",407067.5,"2026-06-28T22:00:05"], [62326,"0006846065","2023-11-06T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62327,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6035.19,"2026-06-28T22:00:05"], [62427,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1849.46,"2026-06-28T22:00:05"], [62428,"APV6868628","2023-12-14T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2704.51,"2026-06-28T22:00:05"], [62429,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1132.43,"2026-06-28T22:00:05"], [62430,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302345","TRACY BECKETT ",1399.08,"2026-06-28T22:00:05"], [62431,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",497.78,"2026-06-28T22:00:05"], [62432,"0006844849","2023-10-31T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62433,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1584.12,"2026-06-28T22:00:05"], [62434,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",238.93,"2026-06-28T22:00:05"], [62435,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",308.62,"2026-06-28T22:00:05"], [62436,"0006843913","2023-11-02T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",46892.8,"2026-06-28T22:00:05"], [62437,"APV6828134","2023-10-10T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",32569.52,"2026-06-28T22:00:05"], [62438,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",2329.66,"2026-06-28T22:00:05"], [62439,"HCM6871392","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",208.68,"2026-06-28T22:00:05"], [62440,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382218","DEVAN NORTHCUTT ",411.49,"2026-06-28T22:00:05"], [62441,"0006872254","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62442,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",238.93,"2026-06-28T22:00:05"], [62443,"APV6877330","2023-12-29T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [62444,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",1557.64,"2026-06-28T22:00:05"], [62445,"APV6835274","2023-10-19T00:00:00",2024,2,543066,"Main-Plumbing-General",730,"Library","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",5494.08,"2026-06-28T22:00:05"], [62446,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",11532.26,"2026-06-28T22:00:05"], [62447,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",334.0,"2026-06-28T22:00:05"], [62448,"EXV6859683","2023-11-27T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",113.55,"2026-06-28T22:00:05"], [62449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320896","NATIA MANUEL ",205.75,"2026-06-28T22:00:05"], [62450,"0006871531","2023-12-19T00:00:00",2024,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62451,"APV6863982","2023-12-07T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051117","SHAMBAUGH AND SON LP ",307.85,"2026-06-28T22:00:05"], [62452,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278734","KIMBERLY KELLAR-LEWIS ",308.62,"2026-06-28T22:00:05"], [62453,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [62454,"HCM6852343","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1762.64,"2026-06-28T22:00:05"], [62455,"APV6825248","2023-10-04T00:00:00",2024,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",198377.5,"2026-06-28T22:00:05"], [62456,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",10095.58,"2026-06-28T22:00:05"], [62457,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",617.24,"2026-06-28T22:00:05"], [62458,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",294.48,"2026-06-28T22:00:05"], [62459,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276480","RITA CLINE ",219.02,"2026-06-28T22:00:05"], [62460,"APV6862176","2023-12-05T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",5699.93,"2026-06-28T22:00:05"], [62461,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239609","ROBERTA PERKINS ",174.22,"2026-06-28T22:00:05"], [62462,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [62463,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",447.91,"2026-06-28T22:00:05"], [62464,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",452.64,"2026-06-28T22:00:05"], [62465,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",111.9,"2026-06-28T22:00:05"], [62466,"0006833777","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1053.99,"2026-06-28T22:00:05"], [62467,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",477.86,"2026-06-28T22:00:05"], [62468,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",248.89,"2026-06-28T22:00:05"], [62469,"APV6837939","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",2368.36,"2026-06-28T22:00:05"], [62470,"APV6845238","2023-11-03T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000001352","BUCKEYE POWER SALES CO INC ",661.72,"2026-06-28T22:00:05"], [62471,"0006856405","2023-11-23T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",43.93,"2026-06-28T22:00:05"], [62472,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",842.0,"2026-06-28T22:00:05"], [62473,"APV6870807","2023-12-15T00:00:00",2024,2,538110,"Const - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.09,"2026-06-28T22:00:05"], [62480,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",388.45,"2026-06-28T22:00:05"], [62481,"APV6845238","2023-11-03T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",247.46,"2026-06-28T22:00:05"], [62482,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [62483,"HCM6862835","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2325.73,"2026-06-28T22:00:05"], [62484,"APV6836085","2023-10-20T00:00:00",2024,2,580112,"Adoption Support - 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WASHINGTON SCHOOL TREASURER ",11576.06,"2026-06-28T22:00:05"], [62651,"0006857354","2023-11-28T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62652,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [62653,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",267.47,"2026-06-28T22:00:05"], [62654,"0006856514","2023-11-27T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant 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[62659,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",258.84,"2026-06-28T22:00:05"], [62660,"0006866562","2023-12-01T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [62661,"APV6873940","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",2255.67,"2026-06-28T22:00:05"], [62662,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",117.0,"2026-06-28T22:00:05"], [62663,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240414","MISTY MICHELLE SCHOENHERR ",378.31,"2026-06-28T22:00:05"], [62664,"0006821078","2023-10-08T00:00:00",2024,2,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [62665,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1337.35,"2026-06-28T22:00:05"], [62666,"APV6838893","2023-10-25T00:00:00",2024,2,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",11376.57,"2026-06-28T22:00:05"], [62667,"HCM6883912","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [62668,"0006866524","2023-12-01T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",33604.75,"2026-06-28T22:00:05"], [62669,"APV6834179","2023-10-18T00:00:00",2024,2,547126,"SpOp - Household Kitchen",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",125.85,"2026-06-28T22:00:05"], [62670,"0006840193","2023-10-27T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",503,"FSSA 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Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",908.51,"2026-06-28T22:00:05"], [62675,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",385.78,"2026-06-28T22:00:05"], [62676,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292761","RYAN MOUNTS ",378.31,"2026-06-28T22:00:05"], [62677,"APV6851686","2023-11-16T00:00:00",2024,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004422","INDUSTRIAL SUPPLY CO ",228.11,"2026-06-28T22:00:05"], [62678,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000066473","EVANSVILLE MUSEUM OF ARTS AND SCIENCE 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[62683,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",447.71,"2026-06-28T22:00:05"], [62684,"HCM6852326","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",54.18,"2026-06-28T22:00:05"], [62685,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",699.54,"2026-06-28T22:00:05"], [62686,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280444","PAULA SHELLEY ",258.84,"2026-06-28T22:00:05"], 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Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",298.3,"2026-06-28T22:00:05"], [62699,"0006866524","2023-12-01T00:00:00",2024,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3624.02,"2026-06-28T22:00:05"], [62700,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",205.75,"2026-06-28T22:00:05"], [62701,"APV6856751","2023-11-27T00:00:00",2024,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",3619.74,"2026-06-28T22:00:05"], [62702,"HCM6844926","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.75,"2026-06-28T22:00:05"], [62703,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",25183.39,"2026-06-28T22:00:05"], [62704,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [62705,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch 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Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",308.62,"2026-06-28T22:00:05"], [62710,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2472.46,"2026-06-28T22:00:05"], [62711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241034","COLLEEN MCCREANY WARNICK ",499.44,"2026-06-28T22:00:05"], [62712,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",139.38,"2026-06-28T22:00:05"], [62713,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193599","MOORESVILLE CONS SCHL TREAS ",5009.02,"2026-06-28T22:00:05"], [62714,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",534.74,"2026-06-28T22:00:05"], [62715,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",205.75,"2026-06-28T22:00:05"], [62716,"0006873531","2023-12-21T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-60.48,"2026-06-28T22:00:05"], [62717,"0006860959","2023-12-08T00:00:00",2024,2,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",281.13,"2026-06-28T22:00:05"], [62718,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [62719,"ARD6868017","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-22.0,"2026-06-28T22:00:05"], [62720,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1877.61,"2026-06-28T22:00:05"], [62721,"APV6855795","2023-11-22T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",175.19,"2026-06-28T22:00:05"], [62722,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",99.56,"2026-06-28T22:00:05"], [62723,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323749","KAYLA RODRIGUEZ ",308.62,"2026-06-28T22:00:05"], [62724,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION 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[62733,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-06-28T22:00:05"], [62734,"HCM6852324","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [62735,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",131294.9,"2026-06-28T22:00:05"], [62736,"APV6843361","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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COULTER-KERN ",174.0,"2026-06-28T22:00:05"], [62744,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-06-28T22:00:05"], [62745,"APV6870808","2023-12-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",8841.04,"2026-06-28T22:00:05"], [62746,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",398.22,"2026-06-28T22:00:05"], [62747,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058698","EASTER SEALS REHABILITATION CENTER INC ",14.0,"2026-06-28T22:00:05"], [62748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2673.48,"2026-06-28T22:00:05"], [62749,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",796.44,"2026-06-28T22:00:05"], [62750,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",122.0,"2026-06-28T22:00:05"], [62751,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",185.17,"2026-06-28T22:00:05"], [62752,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",217.03,"2026-06-28T22:00:05"], [62753,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [62754,"APV6839790","2023-10-25T00:00:00",2024,2,531027,"Prof Serv - 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",28.65,"2026-06-28T22:00:05"], [62776,"APV6873940","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",17202.45,"2026-06-28T22:00:05"], [62777,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",14.0,"2026-06-28T22:00:05"], [62778,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [62779,"APV6859276","2023-11-30T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",13875.0,"2026-06-28T22:00:05"], [62780,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120988","DELAWARE COMM SCHL CORP TREAS ",42287.1,"2026-06-28T22:00:05"], [62781,"0006855529","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",736.1,"2026-06-28T22:00:05"], [62782,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [62783,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",155.0,"2026-06-28T22:00:05"], [62784,"0006848866","2023-11-13T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [62785,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",411.49,"2026-06-28T22:00:05"], [62786,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",438.04,"2026-06-28T22:00:05"], [62787,"HCM6862835","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.13,"2026-06-28T22:00:05"], [62788,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1413.69,"2026-06-28T22:00:05"], [62789,"HCM6871358","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5119.47,"2026-06-28T22:00:05"], [62790,"0006821103","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2120.27,"2026-06-28T22:00:05"], [62791,"EXV6846577","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [62792,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1193.34,"2026-06-28T22:00:05"], [62793,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",4297.46,"2026-06-28T22:00:05"], [62794,"0006823250","2023-10-02T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [62795,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1213.91,"2026-06-28T22:00:05"], [62796,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077474","HANOVER COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [62797,"APV6868677","2023-12-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",-1741.08,"2026-06-28T22:00:05"], [62798,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352901","CATHERINE KOCHER ",452.64,"2026-06-28T22:00:05"], [62799,"0006858057","2023-11-29T00:00:00",2024,2,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62800,"0006875763","2023-12-28T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62801,"EXV6866307","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [62802,"APV6856766","2023-11-27T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",485.02,"2026-06-28T22:00:05"], [62803,"APV6831405","2023-10-12T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097234","CRISIS CENTER INC ",139306.25,"2026-06-28T22:00:05"], [62804,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339879","DAVITA HEALTHCARE PARTNERS INC ",14.0,"2026-06-28T22:00:05"], [62805,"0006828739","2023-10-01T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.61,"2026-06-28T22:00:05"], [62806,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393583","ALISA GOULD ",596.67,"2026-06-28T22:00:05"], [62807,"APV6842286","2023-10-31T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",125567.21,"2026-06-28T22:00:05"], [62808,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",298.67,"2026-06-28T22:00:05"], [62809,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000055469","STAR FINANCIAL BANK ",33.0,"2026-06-28T22:00:05"], [62810,"0006843061","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",133.98,"2026-06-28T22:00:05"], [62811,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",308.62,"2026-06-28T22:00:05"], [62812,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322079","JASON FARRAR ",246.89,"2026-06-28T22:00:05"], [62813,"EXV6879882","2023-12-28T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.45,"2026-06-28T22:00:05"], [62814,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [62815,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",258.84,"2026-06-28T22:00:05"], [62816,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",862875.49,"2026-06-28T22:00:05"], [62817,"0006843910","2023-11-02T00:00:00",2024,2,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1501.5,"2026-06-28T22:00:05"], [62818,"APV6846301","2023-11-01T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",48125.22,"2026-06-28T22:00:05"], [62819,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",411.49,"2026-06-28T22:00:05"], [62820,"APV6853737","2023-11-20T00:00:00",2024,2,547120,"SpOp - Disposable Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",420.44,"2026-06-28T22:00:05"], [62821,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242196","DOROTHY L. COOK ",499.44,"2026-06-28T22:00:05"], [62822,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",22664.46,"2026-06-28T22:00:05"], [62823,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",358.4,"2026-06-28T22:00:05"], [62824,"APV6874567","2023-12-22T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",18832.74,"2026-06-28T22:00:05"], [62825,"0006827797","2023-10-10T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1232424.01,"2026-06-28T22:00:05"], [62826,"0006858057","2023-11-29T00:00:00",2024,2,536010,"Ship Trans - 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Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [62845,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",32206.45,"2026-06-28T22:00:05"], [62846,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",548.0,"2026-06-28T22:00:05"], [62847,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",506.62,"2026-06-28T22:00:05"], [62848,"0006846963","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2336.64,"2026-06-28T22:00:05"], [62849,"APV6873852","2023-12-21T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000423438","ERRAH K GLOVER ",640.93,"2026-06-28T22:00:05"], [62850,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",171956.69,"2026-06-28T22:00:05"], [62851,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402359","MEAGAN SCHLUETER ",541.12,"2026-06-28T22:00:05"], [62852,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",1991.11,"2026-06-28T22:00:05"], [62853,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097724","TALLEY MEDICAL-SURGICAL EYE CARE ",14.0,"2026-06-28T22:00:05"], [62854,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",884.71,"2026-06-28T22:00:05"], [62855,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",5200.0,"2026-06-28T22:00:05"], [62856,"APV6824443","2023-10-03T00:00:00",2024,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",26.98,"2026-06-28T22:00:05"], [62857,"0006844821","2023-11-03T00:00:00",2024,2,519240,"Workers Comp Admin Fee",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",108.9,"2026-06-28T22:00:05"], [62858,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",486144.47,"2026-06-28T22:00:05"], [62859,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",398.22,"2026-06-28T22:00:05"], [62860,"APV6865018","2023-12-06T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",14507.19,"2026-06-28T22:00:05"], [62861,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",226.32,"2026-06-28T22:00:05"], [62862,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097323","LAKEVIEW WESLEYAN CHURCH INC ",14.0,"2026-06-28T22:00:05"], [62863,"0006829060","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.65,"2026-06-28T22:00:05"], [62864,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305081","CARMEN ARROYO CORONEL ",226.32,"2026-06-28T22:00:05"], [62865,"0006848844","2023-11-01T00:00:00",2024,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66285.62,"2026-06-28T22:00:05"], [62866,"HCM6826719","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",295.23,"2026-06-28T22:00:05"], [62867,"HCM6852331","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",39306.97,"2026-06-28T22:00:05"], [62868,"APV6838897","2023-10-25T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062237","CINTAS CORP ",1.79,"2026-06-28T22:00:05"], [62869,"0006827842","2023-10-10T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1573634.46,"2026-06-28T22:00:05"], [62870,"APV6854753","2023-11-21T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. ",124.81,"2026-06-28T22:00:05"], [62871,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121793","LAPORTE COMM SCHL CORP TREAS ",8048.93,"2026-06-28T22:00:05"], [62872,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418727","JENNIFER SANBORN ",822.99,"2026-06-28T22:00:05"], [62873,"0006861856","2023-12-08T00:00:00",2024,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",656.44,"2026-06-28T22:00:05"], [62874,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340526","NATALIE CARPENTER ",617.25,"2026-06-28T22:00:05"], [62875,"HCM6826800","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",44.7,"2026-06-28T22:00:05"], [62876,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",15354.4,"2026-06-28T22:00:05"], [62877,"APV6829459","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",36883.23,"2026-06-28T22:00:05"], [62878,"HCM6871375","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",433.74,"2026-06-28T22:00:05"], [62879,"APV6872645","2023-12-20T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",1898.82,"2026-06-28T22:00:05"], [62880,"ARD6876555","2023-12-28T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-162.75,"2026-06-28T22:00:05"], [62881,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335760","TAMARA PACE ",79.64,"2026-06-28T22:00:05"], [62882,"0006866562","2023-12-01T00:00:00",2024,2,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",34.38,"2026-06-28T22:00:05"], [62883,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [62884,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",5171.0,"2026-06-28T22:00:05"], [62885,"APV6837164","2023-10-23T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",7692.0,"2026-06-28T22:00:05"], [62886,"0006840873","2023-11-01T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",9.01,"2026-06-28T22:00:05"], [62887,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388241","ASHLEY WEAVER ",740.69,"2026-06-28T22:00:05"], [62888,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1337.36,"2026-06-28T22:00:05"], [62889,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [62890,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",411.49,"2026-06-28T22:00:05"], [62891,"0006843049","2023-11-08T00:00:00",2024,2,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [62892,"HCM6826765","2023-10-11T00:00:00",2024,2,519225,"Worker's Compensation Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.69,"2026-06-28T22:00:05"], [62893,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [62894,"0006868399","2023-12-01T00:00:00",2024,2,653090,"Data Protection Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [62895,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290964","DEBORAH ANN CRAMER ",925.86,"2026-06-28T22:00:05"], [62896,"0006878129","2023-12-31T00:00:00",2024,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4655.62,"2026-06-28T22:00:05"], [62897,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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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RUSSELL ",298.67,"2026-06-28T22:00:05"], [63035,"0006821002","2023-10-08T00:00:00",2024,2,652081,"Vizio Subscriptions",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [63036,"HCM6826757","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124.83,"2026-06-28T22:00:05"], [63037,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397261","CONNIE MAYNARD ",164.6,"2026-06-28T22:00:05"], [63038,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",6445.11,"2026-06-28T22:00:05"], [63039,"HCM6862842","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [63040,"0006871338","2023-12-19T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-900.78,"2026-06-28T22:00:05"], [63041,"HCM6826721","2023-10-11T00:00:00",2024,2,516002,"FICA - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",9904.98,"2026-06-28T22:00:05"], [63050,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380073","TONYA SMALL ",322.82,"2026-06-28T22:00:05"], [63051,"0006843902","2023-11-02T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63052,"0006866562","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [63053,"0006875202","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.98,"2026-06-28T22:00:05"], [63054,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116338","KLEINERT, KUTZ, and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [63055,"APV6876282","2023-12-28T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",245.14,"2026-06-28T22:00:05"], [63056,"APV6873789","2023-12-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",4140.7,"2026-06-28T22:00:05"], [63057,"EXV6882661","2023-12-12T00:00:00",2024,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [63058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312514","KIMBERLY MUSICK ",349.77,"2026-06-28T22:00:05"], [63059,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388803","BRANDON MANETTA ",326.31,"2026-06-28T22:00:05"], [63060,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",2247.78,"2026-06-28T22:00:05"], [63061,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315334","JUSTIN FORD ",205.74,"2026-06-28T22:00:05"], [63062,"APV6827059","2023-10-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",5681.97,"2026-06-28T22:00:05"], [63063,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",370.34,"2026-06-28T22:00:05"], [63064,"APV6836970","2023-10-23T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064089","CRAWFORD COUNTY ",10022.68,"2026-06-28T22:00:05"], [63065,"APV6830248","2023-10-12T00:00:00",2024,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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",-750.75,"2026-06-28T22:00:05"], [63086,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",398.22,"2026-06-28T22:00:05"], [63087,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",596.66,"2026-06-28T22:00:05"], [63088,"APV6847143","2023-11-08T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377967","COREY VANDEVANTER ",1182.5,"2026-06-28T22:00:05"], [63089,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",308.63,"2026-06-28T22:00:05"], [63090,"APV6875294","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",21929.33,"2026-06-28T22:00:05"], [63091,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1294.22,"2026-06-28T22:00:05"], [63092,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280561","CLIFTON LOYD ",144.02,"2026-06-28T22:00:05"], [63093,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",634.32,"2026-06-28T22:00:05"], [63094,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",1111.03,"2026-06-28T22:00:05"], [63095,"APV6862176","2023-12-05T00:00:00",2024,2,531010,"Prof Serv - 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Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000320271","WALKER APPRAISALS INC ",900.0,"2026-06-28T22:00:05"], [63108,"HCM6862851","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.79,"2026-06-28T22:00:05"], [63109,"0006836551","2023-10-11T00:00:00",2024,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.07,"2026-06-28T22:00:05"], [63110,"0006840873","2023-11-01T00:00:00",2024,2,652155,"Non Contracted Long Distance",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",64.43,"2026-06-28T22:00:05"], [63111,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327261","OLIVIA ARNETT ",308.62,"2026-06-28T22:00:05"], [63112,"HCM6852381","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1871.2,"2026-06-28T22:00:05"], [63113,"APV6847303","2023-11-08T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.13,"2026-06-28T22:00:05"], [63114,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",802.42,"2026-06-28T22:00:05"], [63115,"HCM6844930","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",38.73,"2026-06-28T22:00:05"], [63116,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",3154.67,"2026-06-28T22:00:05"], [63117,"EXV6863634","2023-12-04T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",31.03,"2026-06-28T22:00:05"], [63118,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383540","ANGELA JACKSON ",1453.5,"2026-06-28T22:00:05"], [63119,"APV6836955","2023-10-23T00:00:00",2024,2,591014,"NonRealEstRnt-Meeting Rooms",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000058569","ANCILLA DOMINI SISTERS INC ",180.0,"2026-06-28T22:00:05"], [63120,"APV6844342","2023-11-01T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14120.23,"2026-06-28T22:00:05"], [63121,"APV6851727","2023-11-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",1277.3,"2026-06-28T22:00:05"], [63122,"APV6826226","2023-10-05T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421580","DEVON A CLAWSON ",1040.0,"2026-06-28T22:00:05"], [63123,"0006822020","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [63124,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",822.99,"2026-06-28T22:00:05"], [63125,"APV6864961","2023-12-08T00:00:00",2024,2,571100,"Grants - 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IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",36307.34,"2026-06-28T22:00:05"], [63150,"0006852247","2023-11-01T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.67,"2026-06-28T22:00:05"], [63151,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",238.93,"2026-06-28T22:00:05"], [63152,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",298.67,"2026-06-28T22:00:05"], [63153,"EXV6853059","2023-11-08T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",528.64,"2026-06-28T22:00:05"], [63154,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368236","CALLIE BUSHONG ",390.92,"2026-06-28T22:00:05"], [63155,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346573","DEBORAH HAMPTON ",1111.04,"2026-06-28T22:00:05"], [63156,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419466","BOBBY O KEARNS ",374.58,"2026-06-28T22:00:05"], [63157,"0006834861","2023-10-19T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [63158,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",490.05,"2026-06-28T22:00:05"], [63159,"APV6855765","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",56196.65,"2026-06-28T22:00:05"], [63160,"HCM6836631","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [63161,"0006874331","2023-12-22T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2286.0,"2026-06-28T22:00:05"], [63162,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",514.36,"2026-06-28T22:00:05"], [63163,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",143968.22,"2026-06-28T22:00:05"], [63164,"0006836503","2023-10-23T00:00:00",2024,2,599027,"AdmOp-Printing",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [63165,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",308.62,"2026-06-28T22:00:05"], [63166,"APV6858244","2023-11-21T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",60380.46,"2026-06-28T22:00:05"], [63167,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [63168,"APV6843318","2023-11-01T00:00:00",2024,2,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",22.5,"2026-06-28T22:00:05"], [63169,"0006840873","2023-11-01T00:00:00",2024,2,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18701.01,"2026-06-28T22:00:05"], [63170,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",200781.5,"2026-06-28T22:00:05"], [63171,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415786","AMY GATEWOOD ",969.89,"2026-06-28T22:00:05"], [63172,"APV6841218","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",150000.0,"2026-06-28T22:00:05"], [63173,"APV6838846","2023-10-25T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000365604","OXFORD HOUSE INC ",31250.0,"2026-06-28T22:00:05"], [63174,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",444.21,"2026-06-28T22:00:05"], [63175,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",557.51,"2026-06-28T22:00:05"], [63176,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [63177,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",22798.06,"2026-06-28T22:00:05"], [63178,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",877.08,"2026-06-28T22:00:05"], [63179,"0006856373","2023-11-23T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.19,"2026-06-28T22:00:05"], [63180,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",514.37,"2026-06-28T22:00:05"], [63181,"APV6823613","2023-10-02T00:00:00",2024,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",286503.24,"2026-06-28T22:00:05"], [63182,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352552","SHERRY FAUST ",164.6,"2026-06-28T22:00:05"], [63183,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",847.61,"2026-06-28T22:00:05"], [63184,"0006858107","2023-11-29T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-14.09,"2026-06-28T22:00:05"], [63185,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",915.0,"2026-06-28T22:00:05"], [63186,"0006858066","2023-11-29T00:00:00",2024,2,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [63187,"APV6830162","2023-10-12T00:00:00",2024,2,543064,"Main - 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Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.46,"2026-06-28T22:00:05"], [63263,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377443","ALISSA DOROUGH ",398.22,"2026-06-28T22:00:05"], [63264,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",205.75,"2026-06-28T22:00:05"], [63265,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280826","FRANCES ANNETTE LEE ",418.13,"2026-06-28T22:00:05"], [63266,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",870.48,"2026-06-28T22:00:05"], [63267,"APV6849134","2023-11-13T00:00:00",2024,2,520106,"Water & Sewage - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000060827","3D COMPANY INC ",480641.2,"2026-06-28T22:00:05"], [63284,"HCM6852326","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",1590.75,"2026-06-28T22:00:05"], [63285,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",1995.12,"2026-06-28T22:00:05"], [63286,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",164.6,"2026-06-28T22:00:05"], [63287,"0006868399","2023-12-01T00:00:00",2024,2,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.98,"2026-06-28T22:00:05"], [63288,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",20604.94,"2026-06-28T22:00:05"], [63289,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",213.05,"2026-06-28T22:00:05"], [63290,"EXV6857869","2023-11-28T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.22,"2026-06-28T22:00:05"], [63291,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347687","MARGIE HATTON ",429.4,"2026-06-28T22:00:05"], [63292,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",15259.8,"2026-06-28T22:00:05"], [63293,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353637","CECIL WOLFE ",205.75,"2026-06-28T22:00:05"], [63294,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316903","TAMMY HAMILTON ",477.86,"2026-06-28T22:00:05"], [63295,"HCM6862810","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.57,"2026-06-28T22:00:05"], [63296,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",370.34,"2026-06-28T22:00:05"], [63297,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293532","LATREECE NORWOOD ",199.11,"2026-06-28T22:00:05"], [63298,"0006841995","2023-10-31T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",406.36,"2026-06-28T22:00:05"], [63299,"HCM6871373","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [63300,"APV6831368","2023-10-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000231884","ORANGE COUNTY COMMUNITY ",500.0,"2026-06-28T22:00:05"], [63301,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [63302,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",1018.65,"2026-06-28T22:00:05"], [63303,"APV6861458","2023-12-04T00:00:00",2024,2,599032,"AdmOp-Notary Costs",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",49.09,"2026-06-28T22:00:05"], [63304,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250430","DIANA G JOHNSON-TERRY ",1337.35,"2026-06-28T22:00:05"], [63305,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352176","KIMBERLY ALTE ",226.32,"2026-06-28T22:00:05"], [63306,"EXV6841639","2023-10-23T00:00:00",2024,2,595570,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.78,"2026-06-28T22:00:05"], [63311,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",238.93,"2026-06-28T22:00:05"], [63312,"0006852388","2023-11-17T00:00:00",2024,2,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",536.34,"2026-06-28T22:00:05"], [63313,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230633","JAMES D SCHER ",1342.7,"2026-06-28T22:00:05"], [63314,"APV6861468","2023-12-04T00:00:00",2024,2,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",251.0,"2026-06-28T22:00:05"], [63315,"APV6847180","2023-11-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053890","PERRY COUNTY ",3680.0,"2026-06-28T22:00:05"], [63316,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",10417.54,"2026-06-28T22:00:05"], [63317,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",176812.86,"2026-06-28T22:00:05"], [63318,"HCM6844948","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.71,"2026-06-28T22:00:05"], [63319,"APV6846314","2023-11-06T00:00:00",2024,2,595150,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",429.28,"2026-06-28T22:00:05"], [63329,"0006866524","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.66,"2026-06-28T22:00:05"], [63330,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",42123.85,"2026-06-28T22:00:05"], [63331,"0006829030","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.13,"2026-06-28T22:00:05"], [63332,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078290","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",16.5,"2026-06-28T22:00:05"], [63333,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [63334,"0006875231","2023-12-27T00:00:00",2024,2,595910,"3POutState Travel - 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Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",208.62,"2026-06-28T22:00:05"], [63343,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359154","KEVIN FRUMP ",822.99,"2026-06-28T22:00:05"], [63344,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295987","VICKIE DUNFEE ",99.56,"2026-06-28T22:00:05"], [63345,"APV6837937","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",13144.82,"2026-06-28T22:00:05"], [63346,"0006829952","2023-10-12T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.82,"2026-06-28T22:00:05"], [63347,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",385.78,"2026-06-28T22:00:05"], [63348,"APV6866932","2023-12-12T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-29798.27,"2026-06-28T22:00:05"], [63349,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346053","KELLIE CARGAL ",597.49,"2026-06-28T22:00:05"], [63350,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [63351,"HCM6836605","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.98,"2026-06-28T22:00:05"], [63352,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",6461.24,"2026-06-28T22:00:05"], [63353,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",349.77,"2026-06-28T22:00:05"], [63354,"APV6837153","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",30000.0,"2026-06-28T22:00:05"], [63355,"APV6833152","2023-10-17T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",110.11,"2026-06-28T22:00:05"], [63356,"APV6846229","2023-11-06T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",1680.55,"2026-06-28T22:00:05"], [63357,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1127.49,"2026-06-28T22:00:05"], [63358,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [63359,"APV6867834","2023-12-13T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",163385.19,"2026-06-28T22:00:05"], [63360,"HCM6836684","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",4.52,"2026-06-28T22:00:05"], [63361,"APV6824497","2023-10-03T00:00:00",2024,2,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",1904.0,"2026-06-28T22:00:05"], [63362,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315721","JOHN CONSTANTINE PHD ",174.0,"2026-06-28T22:00:05"], [63363,"HCM6862856","2023-12-06T00:00:00",2024,2,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1536.1,"2026-06-28T22:00:05"], [63364,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",411.49,"2026-06-28T22:00:05"], [63365,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",492.76,"2026-06-28T22:00:05"], [63366,"APV6831368","2023-10-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",8000.0,"2026-06-28T22:00:05"], [63367,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1255.06,"2026-06-28T22:00:05"], [63368,"0006872309","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",478.29,"2026-06-28T22:00:05"], [63369,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",411.49,"2026-06-28T22:00:05"], [63370,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",267.47,"2026-06-28T22:00:05"], [63371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",411.49,"2026-06-28T22:00:05"], [63372,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",103592.15,"2026-06-28T22:00:05"], [63373,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",647.1,"2026-06-28T22:00:05"], [63374,"APV6825193","2023-10-04T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",305.53,"2026-06-28T22:00:05"], [63375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",390.92,"2026-06-28T22:00:05"], [63376,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",373.33,"2026-06-28T22:00:05"], [63377,"HCM6862831","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",23476.35,"2026-06-28T22:00:05"], [63378,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",73778.83,"2026-06-28T22:00:05"], [63379,"APV6859154","2023-11-30T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000330722","METRO FIBERNET LLC ",129.55,"2026-06-28T22:00:05"], [63380,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE 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 ",382.0,"2026-06-28T22:00:05"], [63381,"HCM6844930","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",6.18,"2026-06-28T22:00:05"], [63382,"APV6857592","2023-11-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000323999","INDIANA AFTERSCHOOL NETWORK ",-63000.0,"2026-06-28T22:00:05"], [63383,"APV6834966","2023-10-19T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064595","PARKE COUNTY ",1062.0,"2026-06-28T22:00:05"], [63384,"APV6846396","2023-11-06T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",11214.76,"2026-06-28T22:00:05"], [63385,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",1013.25,"2026-06-28T22:00:05"], [63386,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266270","AMANDA MCGOLDRICK ",883.07,"2026-06-28T22:00:05"], [63387,"0006841925","2023-11-01T00:00:00",2024,2,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",56.33,"2026-06-28T22:00:05"], [63388,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",506.63,"2026-06-28T22:00:05"], [63389,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",358.4,"2026-06-28T22:00:05"], [63390,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",6047.0,"2026-06-28T22:00:05"], [63391,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",199.11,"2026-06-28T22:00:05"], [63392,"HCM6826747","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",224.02,"2026-06-28T22:00:05"], [63393,"APV6839772","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",49086.25,"2026-06-28T22:00:05"], [63394,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384550","VICKIE S HEATH ",14.0,"2026-06-28T22:00:05"], [63395,"HCM6826697","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",23.76,"2026-06-28T22:00:05"], [63396,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE 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 ",24.5,"2026-06-28T22:00:05"], [63397,"APV6848323","2023-11-09T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",7680.84,"2026-06-28T22:00:05"], [63398,"0006851466","2023-11-16T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",327.74,"2026-06-28T22:00:05"], [63399,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON ",174.88,"2026-06-28T22:00:05"], [63400,"APV6864961","2023-12-08T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",16839.94,"2026-06-28T22:00:05"], [63401,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [63402,"EXV6848629","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",951.37,"2026-06-28T22:00:05"], [63403,"0006850513","2023-11-15T00:00:00",2024,2,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",261.25,"2026-06-28T22:00:05"], [63431,"0006821098","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1975.41,"2026-06-28T22:00:05"], [63432,"APV6841218","2023-10-30T00:00:00",2024,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000420582","LAUREN LUTZ ",20000.0,"2026-06-28T22:00:05"], [63433,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",411.49,"2026-06-28T22:00:05"], [63434,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",199.11,"2026-06-28T22:00:05"], [63435,"0006825760","2023-10-05T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",678.96,"2026-06-28T22:00:05"], [63437,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",278.75,"2026-06-28T22:00:05"], [63438,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000249006","COMMUNITES IN SCHOOLS OF EAST CHICAGO IN ",9571.4,"2026-06-28T22:00:05"], [63439,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390679","JESSICA DOUTHITT ",59.73,"2026-06-28T22:00:05"], [63440,"APV6872460","2023-12-20T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",340.0,"2026-06-28T22:00:05"], [63441,"APV6866998","2023-12-12T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000417212","PACE CONTRACTING LLC ",75079.93,"2026-06-28T22:00:05"], [63442,"0006840853","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.69,"2026-06-28T22:00:05"], [63443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364588","KIMBERLY GOEPPNER ",796.44,"2026-06-28T22:00:05"], [63444,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",617.25,"2026-06-28T22:00:05"], [63445,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",59.73,"2026-06-28T22:00:05"], [63446,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",895.61,"2026-06-28T22:00:05"], [63447,"APV6842209","2023-10-18T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",348.71,"2026-06-28T22:00:05"], [63448,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239407","TRACEY LYNETTE HOLMES ",385.77,"2026-06-28T22:00:05"], [63449,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267365","JOHN R SANNER JR ",373.33,"2026-06-28T22:00:05"], [63450,"0006852395","2023-11-01T00:00:00",2024,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.54,"2026-06-28T22:00:05"], [63451,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1481.38,"2026-06-28T22:00:05"], [63452,"APV6853903","2023-11-20T00:00:00",2024,2,580147,"Dir Supp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-3039.4,"2026-06-28T22:00:05"], [63470,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",48261.74,"2026-06-28T22:00:05"], [63471,"HCM6862857","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4739.85,"2026-06-28T22:00:05"], [63472,"APV6823552","2023-10-02T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-10093.32,"2026-06-28T22:00:05"], [63473,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",171205.38,"2026-06-28T22:00:05"], [63474,"APV6846388","2023-11-06T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund","0000401418","MICHAEL and SUSAN DELL FOUNDATION ",1100.0,"2026-06-28T22:00:05"], [63475,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",900.97,"2026-06-28T22:00:05"], [63476,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278529","DAVID BLEZA MD LLC ",14.0,"2026-06-28T22:00:05"], [63477,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",385.78,"2026-06-28T22:00:05"], [63478,"0006861857","2023-12-05T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [63479,"APV6841279","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",3380.95,"2026-06-28T22:00:05"], [63480,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121091","FAYETTE CTY SCHL CORP TREAS ",26918.4,"2026-06-28T22:00:05"], [63481,"APV6870580","2023-12-18T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9975.84,"2026-06-28T22:00:05"], [63487,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",385.77,"2026-06-28T22:00:05"], [63488,"APV6848372","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000087101","MILLER TRANSPORTATION ",276469.0,"2026-06-28T22:00:05"], [63489,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",288.05,"2026-06-28T22:00:05"], [63490,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395671","KAYLA GEORGEFF ",945.53,"2026-06-28T22:00:05"], [63491,"APV6867796","2023-12-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",27448.44,"2026-06-28T22:00:05"], [63492,"0006852395","2023-11-01T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2311.32,"2026-06-28T22:00:05"], [63493,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319675","MICHELLE BECKNER ",338.49,"2026-06-28T22:00:05"], [63494,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1498.22,"2026-06-28T22:00:05"], [63495,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",385.78,"2026-06-28T22:00:05"], [63496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",541.11,"2026-06-28T22:00:05"], [63497,"0006866524","2023-12-01T00:00:00",2024,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [63498,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",398.22,"2026-06-28T22:00:05"], [63499,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",984.3,"2026-06-28T22:00:05"], [63500,"0006866605","2023-12-12T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63501,"0006872167","2023-12-20T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63502,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",21188.49,"2026-06-28T22:00:05"], [63503,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418031","KAYLA BLANKENBAKER ",471.78,"2026-06-28T22:00:05"], [63504,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",505.31,"2026-06-28T22:00:05"], [63505,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE 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 ",192.0,"2026-06-28T22:00:05"], [63506,"0006865587","2023-12-08T00:00:00",2024,2,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-884.0,"2026-06-28T22:00:05"], [63507,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",193213.93,"2026-06-28T22:00:05"], [63508,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",51.0,"2026-06-28T22:00:05"], [63509,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298373","BRIAN GARRINGER ",427.95,"2026-06-28T22:00:05"], [63510,"APV6835172","2023-10-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",22000.0,"2026-06-28T22:00:05"], [63511,"APV6844331","2023-11-02T00:00:00",2024,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",71.22,"2026-06-28T22:00:05"], [63512,"0006838672","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",303.77,"2026-06-28T22:00:05"], [63513,"APV6858220","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",1973.76,"2026-06-28T22:00:05"], [63514,"ARD6870909","2023-12-18T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-364.25,"2026-06-28T22:00:05"], [63515,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340915","ROBERT DEETER ",205.75,"2026-06-28T22:00:05"], [63516,"APV6837939","2023-10-24T00:00:00",2024,2,531038,"Prof Serv - 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(Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",546.99,"2026-06-28T22:00:05"], [63521,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",1518.42,"2026-06-28T22:00:05"], [63522,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",985.53,"2026-06-28T22:00:05"], [63523,"0006838624","2023-10-25T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63524,"0006823250","2023-10-02T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-37.35,"2026-06-28T22:00:05"], [63525,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [63526,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",335.7,"2026-06-28T22:00:05"], [63527,"APV6823503","2023-10-02T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",189.37,"2026-06-28T22:00:05"], [63528,"HCM6836633","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58624.75,"2026-06-28T22:00:05"], [63529,"APV6851735","2023-11-16T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",3616.5,"2026-06-28T22:00:05"], [63530,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",740.69,"2026-06-28T22:00:05"], [63531,"0006831911","2023-10-16T00:00:00",2024,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-11.34,"2026-06-28T22:00:05"], [63532,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14.0,"2026-06-28T22:00:05"], [63533,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400601","DAWN LORENZ ",433.26,"2026-06-28T22:00:05"], [63534,"APV6871729","2023-12-19T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social 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MONROE ",14.0,"2026-06-28T22:00:05"], [63600,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",514.36,"2026-06-28T22:00:05"], [63601,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [63602,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",407.38,"2026-06-28T22:00:05"], [63603,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",5740.47,"2026-06-28T22:00:05"], [63604,"0006821078","2023-10-08T00:00:00",2024,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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WAYNE TWP TREASURER ",1970911.33,"2026-06-28T22:00:05"], [63707,"APV6871733","2023-12-19T00:00:00",2024,2,531029,"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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PIKE TWP TREASURER ",52939.19,"2026-06-28T22:00:05"], [63713,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",6462.49,"2026-06-28T22:00:05"], [63714,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",288.04,"2026-06-28T22:00:05"], [63715,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258091","RITA STEWART ",339.48,"2026-06-28T22:00:05"], [63716,"APV6868719","2023-12-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411630","BRADY M BELL ",490.29,"2026-06-28T22:00:05"], [63717,"0006848910","2023-11-13T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63718,"APV6864943","2023-12-08T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009283","CERES SOLUTIONS INC ",874.69,"2026-06-28T22:00:05"], [63719,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",4710.11,"2026-06-28T22:00:05"], [63720,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1905.01,"2026-06-28T22:00:05"], [63721,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394003","DEBORAH MILLS ",139.38,"2026-06-28T22:00:05"], [63722,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365824","JENNIFER GARRETT ",604.08,"2026-06-28T22:00:05"], [63723,"0006866524","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2558.28,"2026-06-28T22:00:05"], [63724,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",5027.19,"2026-06-28T22:00:05"], [63725,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",690.0,"2026-06-28T22:00:05"], [63726,"APV6869531","2023-12-15T00:00:00",2024,2,573100,"Grants - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",25.53,"2026-06-28T22:00:05"], [63759,"HCM6844930","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",612.65,"2026-06-28T22:00:05"], [63760,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",278.75,"2026-06-28T22:00:05"], [63761,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193877","UNION-NORTH UNITED SCHL TREAS ",30865.18,"2026-06-28T22:00:05"], [63762,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000014434","SOUTH BEND COMM SCHOOL CORP ",940319.01,"2026-06-28T22:00:05"], [63763,"0006828739","2023-10-01T00:00:00",2024,2,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.66,"2026-06-28T22:00:05"], [63770,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",267.47,"2026-06-28T22:00:05"], [63771,"APV6834260","2023-10-18T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",2101.19,"2026-06-28T22:00:05"], [63772,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",432.07,"2026-06-28T22:00:05"], [63773,"0006840873","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34906.92,"2026-06-28T22:00:05"], [63774,"APV6870598","2023-12-18T00:00:00",2024,2,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",257.51,"2026-06-28T22:00:05"], [63830,"ARD6854169","2023-11-20T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-12.0,"2026-06-28T22:00:05"], [63831,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",1013.25,"2026-06-28T22:00:05"], [63832,"APV6848285","2023-11-09T00:00:00",2024,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000004796","INDIANA UNIV ",4739.85,"2026-06-28T22:00:05"], [63833,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",253.07,"2026-06-28T22:00:05"], [63834,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",10584.53,"2026-06-28T22:00:05"], [63835,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",701.86,"2026-06-28T22:00:05"], [63836,"HCM6862892","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1365.61,"2026-06-28T22:00:05"], [63837,"EXV6862471","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [63848,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1309.58,"2026-06-28T22:00:05"], [63849,"APV6842144","2023-10-31T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",310.4,"2026-06-28T22:00:05"], [63850,"APV6870684","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",249908.84,"2026-06-28T22:00:05"], [63851,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1004.67,"2026-06-28T22:00:05"], [63852,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",17134.35,"2026-06-28T22:00:05"], [63853,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",713.09,"2026-06-28T22:00:05"], [63854,"APV6838982","2023-10-25T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",6539.93,"2026-06-28T22:00:05"], [63855,"APV6863318","2023-12-06T00:00:00",2024,2,599038,"AdmOp-Postage Mail Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",20.44,"2026-06-28T22:00:05"], [63856,"0006865655","2023-12-08T00:00:00",2024,2,599217,"AdmOp-EmpReimb-Continued Educa",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-195.6,"2026-06-28T22:00:05"], [63857,"APV6846102","2023-11-05T00:00:00",2024,2,599213,"AdmOp-EmpReimb-Tool Allowance",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000289938","SCARLETT TAYLOR ",120.31,"2026-06-28T22:00:05"], [63858,"APV6850932","2023-11-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",129657.0,"2026-06-28T22:00:05"], [63859,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",288.05,"2026-06-28T22:00:05"], [63860,"APV6836954","2023-10-20T00:00:00",2024,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",146.47,"2026-06-28T22:00:05"], [63861,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",459.94,"2026-06-28T22:00:05"], [63862,"0006854621","2023-11-21T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.36,"2026-06-28T22:00:05"], [63863,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",205.75,"2026-06-28T22:00:05"], [63864,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",99.56,"2026-06-28T22:00:05"], [63865,"APV6864961","2023-12-08T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",55504.52,"2026-06-28T22:00:05"], [63866,"EXV6830490","2023-10-02T00:00:00",2024,2,595520,"OutoSt Travel - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",255.46,"2026-06-28T22:00:05"], [63904,"APV6856546","2023-11-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055956","MIDDLE WAY HOUSE INC ",6976.46,"2026-06-28T22:00:05"], [63905,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374470","KRISTEN BORTNER ",588.77,"2026-06-28T22:00:05"], [63906,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173397","TERRY HARLESS ",373.33,"2026-06-28T22:00:05"], [63907,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1595.98,"2026-06-28T22:00:05"], [63908,"0006820952","2023-10-08T00:00:00",2024,2,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19.17,"2026-06-28T22:00:05"], [63909,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307769","WILLIAM DIAK JR ",2036.89,"2026-06-28T22:00:05"], [63910,"HCM6836646","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.54,"2026-06-28T22:00:05"], [63911,"0006874380","2023-12-22T00:00:00",2024,2,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-46.82,"2026-06-28T22:00:05"], [63912,"APV6830194","2023-10-11T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",46.88,"2026-06-28T22:00:05"], [63913,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243146","MARGIE WASOSKI ",370.35,"2026-06-28T22:00:05"], [63914,"HCM6844879","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.75,"2026-06-28T22:00:05"], [63915,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348818","TAMERA SHEPHERD ",493.79,"2026-06-28T22:00:05"], [63916,"HCM6826690","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [63917,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",534.95,"2026-06-28T22:00:05"], [63918,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",1962.43,"2026-06-28T22:00:05"], [63919,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",748.71,"2026-06-28T22:00:05"], [63920,"EXV6877582","2023-12-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [63921,"APV6834959","2023-10-19T00:00:00",2024,2,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",15877.95,"2026-06-28T22:00:05"], [63922,"HCM6826748","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",1748.76,"2026-06-28T22:00:05"], [63923,"0006826764","2023-10-01T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3799.06,"2026-06-28T22:00:05"], [63924,"0006840196","2023-10-27T00:00:00",2024,2,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63925,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [63926,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",652.63,"2026-06-28T22:00:05"], [63927,"0006848874","2023-11-13T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",28.18,"2026-06-28T22:00:05"], [63928,"APV6829459","2023-10-10T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",24655.39,"2026-06-28T22:00:05"], [63929,"APV6867902","2023-12-13T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",19930.2,"2026-06-28T22:00:05"], [63930,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120773","LEBANON COMM SCHL CORP TREAS ",219540.09,"2026-06-28T22:00:05"], [63931,"EXV6850280","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.91,"2026-06-28T22:00:05"], [63932,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294206","ERIC CARMACK ",82.3,"2026-06-28T22:00:05"], [63933,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",457.95,"2026-06-28T22:00:05"], [63934,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",555.52,"2026-06-28T22:00:05"], [63935,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",604.08,"2026-06-28T22:00:05"], [63936,"0006823250","2023-10-02T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",-0.57,"2026-06-28T22:00:05"], [63937,"APV6855043","2023-11-21T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422887","LISA MARIE BAKER ",8010.0,"2026-06-28T22:00:05"], [63938,"0006832930","2023-10-17T00:00:00",2024,2,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.38,"2026-06-28T22:00:05"], [63939,"0006841925","2023-11-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",101.09,"2026-06-28T22:00:05"], [63940,"EXV6876692","2023-12-07T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [63941,"EXV6850280","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [63942,"HCM6871380","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",647.18,"2026-06-28T22:00:05"], [63943,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",864.13,"2026-06-28T22:00:05"], [63944,"HCM6871326","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [63945,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [63946,"APV6824526","2023-10-03T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",34566.48,"2026-06-28T22:00:05"], [63947,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",308.62,"2026-06-28T22:00:05"], [63948,"0006866605","2023-12-12T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63949,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110519","VIGO COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [63950,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [63951,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",7500.0,"2026-06-28T22:00:05"], [63952,"APV6860301","2023-12-01T00:00:00",2024,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",16.0,"2026-06-28T22:00:05"], [63953,"APV6830208","2023-10-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",26262.1,"2026-06-28T22:00:05"], [63954,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",349.77,"2026-06-28T22:00:05"], [63955,"APV6847240","2023-11-06T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",9939.68,"2026-06-28T22:00:05"], [63956,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [63957,"0006860012","2023-11-30T00:00:00",2024,2,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",-16559.44,"2026-06-28T22:00:05"], [63958,"0006863852","2023-12-07T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",120.05,"2026-06-28T22:00:05"], [63959,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-06-28T22:00:05"], [63960,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107556","SELLERSBURG PEDIATRICS LLC ",14.0,"2026-06-28T22:00:05"], [63961,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292729","KARA WILSON ",804.01,"2026-06-28T22:00:05"], [63962,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359094","COLLEEN MCCONNELL ",199.11,"2026-06-28T22:00:05"], [63963,"0006826639","2023-10-06T00:00:00",2024,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [63964,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",411.5,"2026-06-28T22:00:05"], [63965,"HCM6852326","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",195.05,"2026-06-28T22:00:05"], [63966,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1111.03,"2026-06-28T22:00:05"], [63967,"APH6849560","2023-11-14T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2180.88,"2026-06-28T22:00:05"], [63968,"HCM6852343","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [63969,"0006841991","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.49,"2026-06-28T22:00:05"], [63970,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",380.0,"2026-06-28T22:00:05"], [63971,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",497.78,"2026-06-28T22:00:05"], [63972,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",219.02,"2026-06-28T22:00:05"], [63973,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",267.47,"2026-06-28T22:00:05"], [63974,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",298.67,"2026-06-28T22:00:05"], [63975,"APV6871727","2023-12-19T00:00:00",2024,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.5,"2026-06-28T22:00:05"], [63976,"APV6874532","2023-12-22T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",244.59,"2026-06-28T22:00:05"], [63977,"0006866524","2023-12-01T00:00:00",2024,2,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.02,"2026-06-28T22:00:05"], [63978,"HCM6862835","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",192.89,"2026-06-28T22:00:05"], [63979,"HCM6871399","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1771.83,"2026-06-28T22:00:05"], [63980,"EXV6850342","2023-11-08T00:00:00",2024,2,595530,"OutoSt Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110546","COLUMBUS REGIONAL HOSPITAL FOUNDATION ",44.81,"2026-06-28T22:00:05"], [64162,"0006841900","2023-10-31T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [64163,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000261716","LUTHERAN MEDICAL GROUP LLC ",44.0,"2026-06-28T22:00:05"], [64164,"0006855547","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64165,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",214762.33,"2026-06-28T22:00:05"], [64166,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",127536.48,"2026-06-28T22:00:05"], [64167,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277235","TOTAL CARE FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [64168,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",597.33,"2026-06-28T22:00:05"], [64169,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381317","MARY SMITH ",358.4,"2026-06-28T22:00:05"], [64170,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",398.22,"2026-06-28T22:00:05"], [64171,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",99.56,"2026-06-28T22:00:05"], [64172,"APV6862171","2023-12-05T00:00:00",2024,2,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",1156.0,"2026-06-28T22:00:05"], [64173,"0006868399","2023-12-01T00:00:00",2024,2,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [64174,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286203","MICHELLE HORTON ",751.64,"2026-06-28T22:00:05"], [64175,"EXV6882642","2023-12-14T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.57,"2026-06-28T22:00:05"], [64176,"APV6851727","2023-11-16T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",8027.0,"2026-06-28T22:00:05"], [64177,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341453","SHAWN BRICKER ",457.38,"2026-06-28T22:00:05"], [64178,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383841","CALEY SHAFFER ",318.58,"2026-06-28T22:00:05"], [64179,"EXV6854327","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",60.76,"2026-06-28T22:00:05"], [64180,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370244","DAVID BOWLING ",298.67,"2026-06-28T22:00:05"], [64181,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",390.92,"2026-06-28T22:00:05"], [64182,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [64183,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120664","TIMOTHY L JOHNSON ACADEMY ",22870.65,"2026-06-28T22:00:05"], [64184,"APV6872645","2023-12-20T00:00:00",2024,2,538110,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",15381.3,"2026-06-28T22:00:05"], [64232,"APV6873852","2023-12-21T00:00:00",2024,2,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",70.06,"2026-06-28T22:00:05"], [64233,"APV6868768","2023-12-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000056018","CITY OF HUNTINGBURG ",32782.0,"2026-06-28T22:00:05"], [64234,"HCM6852381","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.66,"2026-06-28T22:00:05"], [64235,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120773","LEBANON COMM SCHL CORP TREAS ",2380.74,"2026-06-28T22:00:05"], [64236,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",27591.1,"2026-06-28T22:00:05"], [64237,"APV6832184","2023-10-16T00:00:00",2024,2,541010,"Mot Veh Ex - 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HOWE ",308.62,"2026-06-28T22:00:05"], [64240,"0006860966","2023-12-01T00:00:00",2024,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",236.39,"2026-06-28T22:00:05"], [64241,"APV6856731","2023-11-27T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",309.0,"2026-06-28T22:00:05"], [64242,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",199.11,"2026-06-28T22:00:05"], [64243,"HCM6844935","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",54226.42,"2026-06-28T22:00:05"], [64244,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",144.02,"2026-06-28T22:00:05"], [64245,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",673.21,"2026-06-28T22:00:05"], [64246,"0006843929","2023-11-02T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.39,"2026-06-28T22:00:05"], [64247,"HCM6871324","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [64248,"0006840873","2023-11-01T00:00:00",2024,2,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",510538.64,"2026-06-28T22:00:05"], [64249,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",411.5,"2026-06-28T22:00:05"], [64250,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388252","RHONDA J IRVINE ",637.81,"2026-06-28T22:00:05"], [64251,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",99853.78,"2026-06-28T22:00:05"], [64252,"APV6876282","2023-12-28T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391662","CLEMENT LAW FIRM LLC ",1000.0,"2026-06-28T22:00:05"], [64253,"0006839415","2023-10-26T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64254,"HCM6871430","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",34.15,"2026-06-28T22:00:05"], [64255,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120716","ST JOSEPH-HESSEN SCHOOL ",2955.59,"2026-06-28T22:00:05"], [64256,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",308.63,"2026-06-28T22:00:05"], [64257,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",346.89,"2026-06-28T22:00:05"], [64258,"APV6856722","2023-11-27T00:00:00",2024,2,571100,"Grants - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1899.1,"2026-06-28T22:00:05"], [64263,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",392.57,"2026-06-28T22:00:05"], [64264,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",497.77,"2026-06-28T22:00:05"], [64265,"APV6852572","2023-11-17T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [64266,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",1683.11,"2026-06-28T22:00:05"], [64267,"APV6868628","2023-12-14T00:00:00",2024,2,531038,"Prof Serv - 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DO ",14.0,"2026-06-28T22:00:05"], [64441,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",217.03,"2026-06-28T22:00:05"], [64442,"APV6840454","2023-10-26T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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HOELSCHER ",374.58,"2026-06-28T22:00:05"], [64446,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",398.22,"2026-06-28T22:00:05"], [64447,"HCM6852381","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",27.51,"2026-06-28T22:00:05"], [64448,"APV6869587","2023-12-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",147836.97,"2026-06-28T22:00:05"], [64449,"APV6832184","2023-10-16T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",95.94,"2026-06-28T22:00:05"], [64450,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [64451,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319359","ERICKA SWANSON PSYD INC ",174.0,"2026-06-28T22:00:05"], [64452,"APV6869555","2023-12-05T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",36.11,"2026-06-28T22:00:05"], [64453,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",243.4,"2026-06-28T22:00:05"], [64454,"APV6866926","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",12100.28,"2026-06-28T22:00:05"], [64455,"APV6847003","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",6489.01,"2026-06-28T22:00:05"], [64456,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [64457,"APV6844393","2023-11-01T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",19679.99,"2026-06-28T22:00:05"], [64458,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",862.35,"2026-06-28T22:00:05"], [64459,"0006857354","2023-11-28T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263912","LORNA MAY HINES ",514.37,"2026-06-28T22:00:05"], [64461,"APV6873789","2023-12-21T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",96965.82,"2026-06-28T22:00:05"], [64472,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",166.26,"2026-06-28T22:00:05"], [64473,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [64474,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121210","MARION COMM SCHOOL TREASURER ",5798.33,"2026-06-28T22:00:05"], [64475,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121205","EASTBROOK COMM SCHL CORP TREAS ",28.5,"2026-06-28T22:00:05"], [64476,"0006866524","2023-12-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",410,"FSSA Mental Health and Addiction","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [64477,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [64478,"APV6868640","2023-12-14T00:00:00",2024,2,595130,"InState Travel - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",884.1,"2026-06-28T22:00:05"], [64483,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2518.34,"2026-06-28T22:00:05"], [64484,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",884.71,"2026-06-28T22:00:05"], [64485,"APV6871693","2023-12-18T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",13935.88,"2026-06-28T22:00:05"], [64486,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",668.0,"2026-06-28T22:00:05"], [64487,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314798","BRENDA YOUNG ",658.39,"2026-06-28T22:00:05"], [64488,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [64489,"APV6836048","2023-10-20T00:00:00",2024,2,555521,"Medical & laboratory equip",400,"Indiana Dept of Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000003269","FISHER SCIENTIFIC CO, LLC ",8200.8,"2026-06-28T22:00:05"], [64490,"0006844788","2023-11-03T00:00:00",2024,2,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",560.0,"2026-06-28T22:00:05"], [64491,"0006858105","2023-11-29T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.68,"2026-06-28T22:00:05"], [64492,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1874.7,"2026-06-28T22:00:05"], [64493,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317335","JANET WEAVER ",205.75,"2026-06-28T22:00:05"], [64494,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",349.77,"2026-06-28T22:00:05"], [64495,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335782","EDWARD TROVER ",308.62,"2026-06-28T22:00:05"], [64496,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102820","CHURUBUSCO COMMUNITY CHILD CARE CENTER ",1970.76,"2026-06-28T22:00:05"], [64497,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-06-28T22:00:05"], [64498,"0006868399","2023-12-01T00:00:00",2024,2,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [64499,"0006855479","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [64500,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",324.67,"2026-06-28T22:00:05"], [64501,"APV6866882","2023-12-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",12820.23,"2026-06-28T22:00:05"], [64502,"0006832974","2023-10-17T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",123.96,"2026-06-28T22:00:05"], [64503,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359261","MARIAN MAY ",514.37,"2026-06-28T22:00:05"], [64504,"APV6849163","2023-11-13T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",171.12,"2026-06-28T22:00:05"], [64505,"HCM6836630","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1827.82,"2026-06-28T22:00:05"], [64506,"0006860989","2023-12-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40742.1,"2026-06-28T22:00:05"], [64507,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",144.02,"2026-06-28T22:00:05"], [64508,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064294","JAY COUNTY ",7154.24,"2026-06-28T22:00:05"], [64509,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",15053.88,"2026-06-28T22:00:05"], [64510,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",131057.24,"2026-06-28T22:00:05"], [64511,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",437.63,"2026-06-28T22:00:05"], [64512,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",810.0,"2026-06-28T22:00:05"], [64513,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",29121.84,"2026-06-28T22:00:05"], [64514,"APV6843347","2023-11-01T00:00:00",2024,2,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",40.47,"2026-06-28T22:00:05"], [64515,"0006867555","2023-12-13T00:00:00",2024,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64516,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367454","ABREE MCANINCH ",604.07,"2026-06-28T22:00:05"], [64517,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [64518,"0006841920","2023-11-01T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.36,"2026-06-28T22:00:05"], [64519,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",591.5,"2026-06-28T22:00:05"], [64520,"0006846065","2023-11-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64521,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",164.6,"2026-06-28T22:00:05"], [64522,"EXV6852101","2023-11-09T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",519.96,"2026-06-28T22:00:05"], [64523,"APV6844343","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064089","CRAWFORD COUNTY ",27500.0,"2026-06-28T22:00:05"], [64524,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",775.05,"2026-06-28T22:00:05"], [64525,"HCM6871375","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",743.08,"2026-06-28T22:00:05"], [64526,"EXV6853114","2023-11-13T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.0,"2026-06-28T22:00:05"], [64527,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",226.32,"2026-06-28T22:00:05"], [64528,"APV6824526","2023-10-03T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",116782.07,"2026-06-28T22:00:05"], [64529,"HCM6852331","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",25.23,"2026-06-28T22:00:05"], [64530,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",313.27,"2026-06-28T22:00:05"], [64531,"EXV6847570","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",103.89,"2026-06-28T22:00:05"], [64532,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",115.59,"2026-06-28T22:00:05"], [64533,"APV6838982","2023-10-25T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000102944","MISNER and ASSOCIATES, INC ",1764.0,"2026-06-28T22:00:05"], [64534,"0006878125","2023-12-31T00:00:00",2024,2,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",46.61,"2026-06-28T22:00:05"], [64535,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106934","DAVID GROSS DO PC ",14.0,"2026-06-28T22:00:05"], [64536,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",349.77,"2026-06-28T22:00:05"], [64537,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",257.19,"2026-06-28T22:00:05"], [64538,"APV6874535","2023-12-22T00:00:00",2024,2,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","Other","","","0000386091","STRIEGEL DESIGN and CONSTRUCTION INC ",505425.99,"2026-06-28T22:00:05"], [64539,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243511","TINA DIANE WOODS ",499.44,"2026-06-28T22:00:05"], [64540,"HCM6871375","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5898.98,"2026-06-28T22:00:05"], [64541,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",24055.92,"2026-06-28T22:00:05"], [64542,"0006866562","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.33,"2026-06-28T22:00:05"], [64543,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243598","KIMBERLY S GRIFFIN ",1267.33,"2026-06-28T22:00:05"], [64544,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",267.48,"2026-06-28T22:00:05"], [64545,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.57,"2026-06-28T22:00:05"], [64546,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",5166.94,"2026-06-28T22:00:05"], [64547,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",385.78,"2026-06-28T22:00:05"], [64548,"APV6858309","2023-11-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",30278.92,"2026-06-28T22:00:05"], [64549,"APV6840403","2023-10-27T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",90.0,"2026-06-28T22:00:05"], [64550,"0006833971","2023-10-18T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64551,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",8792.05,"2026-06-28T22:00:05"], [64552,"0006834831","2023-10-19T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64553,"0006866562","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [64554,"EXV6826445","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [64555,"0006859917","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64556,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",59.73,"2026-06-28T22:00:05"], [64557,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",509.42,"2026-06-28T22:00:05"], [64558,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",267.47,"2026-06-28T22:00:05"], [64559,"APV6847303","2023-11-08T00:00:00",2024,2,538800,"Const - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",265.74,"2026-06-28T22:00:05"], [64715,"0006832973","2023-10-17T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [64716,"0006865655","2023-12-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1.77,"2026-06-28T22:00:05"], [64717,"APV6851726","2023-11-15T00:00:00",2024,2,531063,"Prof Serv-Research Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000252677","ICF MACRO INC ",68747.0,"2026-06-28T22:00:05"], [64718,"APV6860374","2023-12-01T00:00:00",2024,2,570010,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",47052.13,"2026-06-28T22:00:05"], [64723,"APV6824488","2023-10-03T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",48794.97,"2026-06-28T22:00:05"], [64724,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",408.77,"2026-06-28T22:00:05"], [64725,"APV6868710","2023-12-14T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [64726,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",915.91,"2026-06-28T22:00:05"], [64727,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [64728,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",1795.91,"2026-06-28T22:00:05"], [64729,"APV6861999","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",71304.17,"2026-06-28T22:00:05"], [64730,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",199.11,"2026-06-28T22:00:05"], [64731,"0006860954","2023-12-08T00:00:00",2024,2,652331,"WAN Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1159.71,"2026-06-28T22:00:05"], [64732,"APV6850841","2023-11-15T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1000.0,"2026-06-28T22:00:05"], [64733,"0006835760","2023-10-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",297137.69,"2026-06-28T22:00:05"], [64734,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE 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 ",355.73,"2026-06-28T22:00:05"], [64735,"APV6859276","2023-11-30T00:00:00",2024,2,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",45.6,"2026-06-28T22:00:05"], [64736,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",411.49,"2026-06-28T22:00:05"], [64737,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [64738,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389482","REBECCA WEBB ",492.77,"2026-06-28T22:00:05"], [64739,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",6495.84,"2026-06-28T22:00:05"], [64740,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",822.98,"2026-06-28T22:00:05"], [64741,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",99.56,"2026-06-28T22:00:05"], [64742,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [64743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",452.58,"2026-06-28T22:00:05"], [64744,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121606","WHITKO COMM SCHL CORP TREAS ",17443.96,"2026-06-28T22:00:05"], [64745,"0006866524","2023-12-01T00:00:00",2024,2,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3828.08,"2026-06-28T22:00:05"], [64746,"HCM6862841","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38467.47,"2026-06-28T22:00:05"], [64747,"APV6865934","2023-12-08T00:00:00",2024,2,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",139.98,"2026-06-28T22:00:05"], [64748,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",977.29,"2026-06-28T22:00:05"], [64749,"APV6867904","2023-12-13T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-06-28T22:00:05"], [64750,"HCM6826800","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [64751,"APV6853903","2023-11-20T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",2396.06,"2026-06-28T22:00:05"], [64752,"HCM6826763","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",33289.74,"2026-06-28T22:00:05"], [64753,"APV6868675","2023-12-12T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",222.44,"2026-06-28T22:00:05"], [64754,"APV6847169","2023-11-08T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",15.33,"2026-06-28T22:00:05"], [64755,"0006846963","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.21,"2026-06-28T22:00:05"], [64756,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",378.31,"2026-06-28T22:00:05"], [64757,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315113","CHERYL DUBOIS ",61.72,"2026-06-28T22:00:05"], [64758,"APV6834264","2023-10-18T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-287569.9,"2026-06-28T22:00:05"], [64759,"0006866524","2023-12-01T00:00:00",2024,2,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",47.26,"2026-06-28T22:00:05"], [64760,"APV6825251","2023-10-04T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",90479.02,"2026-06-28T22:00:05"], [64761,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152373","TIA C STELLA ",199.11,"2026-06-28T22:00:05"], [64762,"0006875870","2023-12-28T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",206.24,"2026-06-28T22:00:05"], [64763,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [64764,"EXV6877554","2023-12-12T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",32.09,"2026-06-28T22:00:05"], [64765,"0006836493","2023-10-23T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64766,"APV6835279","2023-10-19T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000386499","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",114091.26,"2026-06-28T22:00:05"], [64767,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",7105.77,"2026-06-28T22:00:05"], [64768,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",20749.65,"2026-06-28T22:00:05"], [64769,"HCM6852350","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12032.9,"2026-06-28T22:00:05"], [64770,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",267.47,"2026-06-28T22:00:05"], [64771,"APV6826992","2023-10-03T00:00:00",2024,2,520104,"Water & Sewage - 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SW ALLEN CTY TREAS ",120222.06,"2026-06-28T22:00:05"], [64775,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2519.17,"2026-06-28T22:00:05"], [64776,"0006843083","2023-11-08T00:00:00",2024,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",122.68,"2026-06-28T22:00:05"], [64777,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [64778,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",233.95,"2026-06-28T22:00:05"], [64779,"EXV6859692","2023-11-17T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",240.22,"2026-06-28T22:00:05"], [64780,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051012","NAAB ROAD SURGICAL GROUP PC ",14.0,"2026-06-28T22:00:05"], [64781,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",14644.94,"2026-06-28T22:00:05"], [64782,"APV6859223","2023-11-30T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",7000.0,"2026-06-28T22:00:05"], [64783,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",390.92,"2026-06-28T22:00:05"], [64784,"ACC00C0001","2023-10-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1017134.85,"2026-06-28T22:00:05"], [64785,"APV6830162","2023-10-12T00:00:00",2024,2,537022,"Ins & Bond - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",179.78,"2026-06-28T22:00:05"], [64825,"HCM6871326","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.09,"2026-06-28T22:00:05"], [64826,"0006840873","2023-11-01T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",401078.65,"2026-06-28T22:00:05"], [64827,"APV6846221","2023-11-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",239.83,"2026-06-28T22:00:05"], [64828,"0006865655","2023-12-08T00:00:00",2024,2,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-14.38,"2026-06-28T22:00:05"], [64829,"APV6831452","2023-10-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.66,"2026-06-28T22:00:05"], [64834,"APV6856722","2023-11-27T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1076.5,"2026-06-28T22:00:05"], [64835,"APV6869493","2023-12-15T00:00:00",2024,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",12907.2,"2026-06-28T22:00:05"], [64836,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [64837,"APV6833152","2023-10-17T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",241.8,"2026-06-28T22:00:05"], [64838,"0006866562","2023-12-01T00:00:00",2024,2,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [64839,"APV6862230","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38707.1,"2026-06-28T22:00:05"], [64840,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",278.75,"2026-06-28T22:00:05"], [64841,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1274.3,"2026-06-28T22:00:05"], [64842,"0006866524","2023-12-01T00:00:00",2024,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - 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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",40.94,"2026-06-28T22:00:05"], [64848,"APV6824477","2023-10-03T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000155711","JOHN MALLERS ",54.54,"2026-06-28T22:00:05"], [64849,"APV6867796","2023-12-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",23604.75,"2026-06-28T22:00:05"], [64850,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",3674.05,"2026-06-28T22:00:05"], [64851,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE 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 ",478.0,"2026-06-28T22:00:05"], [64852,"0006866524","2023-12-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8.7,"2026-06-28T22:00:05"], [64853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241379","RUTH ANN BRENNEMAN ",1765.52,"2026-06-28T22:00:05"], [64854,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",205.75,"2026-06-28T22:00:05"], [64855,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",945.54,"2026-06-28T22:00:05"], [64856,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",514.37,"2026-06-28T22:00:05"], [64857,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",829.7,"2026-06-28T22:00:05"], [64858,"HCM6852280","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.73,"2026-06-28T22:00:05"], [64859,"APV6865902","2023-12-11T00:00:00",2024,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-06-28T22:00:05"], [64860,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066600","COMMUNITY HEALTHNET INC ",14.0,"2026-06-28T22:00:05"], [64861,"EXV6863626","2023-12-04T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",85.09,"2026-06-28T22:00:05"], [64862,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366998","TRACY DOUGLAS ",308.62,"2026-06-28T22:00:05"], [64863,"APV6835147","2023-10-19T00:00:00",2024,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000003323","FORESTRY SUPPLIERS INC ",222.8,"2026-06-28T22:00:05"], [64864,"0006863801","2023-12-07T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64865,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",678.96,"2026-06-28T22:00:05"], [64866,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146555","DAKSHA MD VYAS ",14.0,"2026-06-28T22:00:05"], [64867,"0006853334","2023-11-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64868,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [64869,"APV6863928","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",1291.8,"2026-06-28T22:00:05"], [64870,"HCM6871380","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",576.03,"2026-06-28T22:00:05"], [64871,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [64872,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [64873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",205.74,"2026-06-28T22:00:05"], [64874,"HCM6852381","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",19917.54,"2026-06-28T22:00:05"], [64875,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393954","REBECCA J WILSON ",448.53,"2026-06-28T22:00:05"], [64876,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240761","BETTY SKINNARI BLEDSOE ",380.63,"2026-06-28T22:00:05"], [64877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",205.74,"2026-06-28T22:00:05"], [64878,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",373.33,"2026-06-28T22:00:05"], [64879,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",139.38,"2026-06-28T22:00:05"], [64880,"APV6844331","2023-11-02T00:00:00",2024,2,547131,"SpOp - Instct-Electronic",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",139.59,"2026-06-28T22:00:05"], [64881,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",705.05,"2026-06-28T22:00:05"], [64882,"APV6824455","2023-10-03T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [64883,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111235","ILLINOIS RETINA ASSOCIATES PLLC ",14.0,"2026-06-28T22:00:05"], [64884,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [64885,"APV6873838","2023-12-21T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390358","IVAN K COLLIER ",715.0,"2026-06-28T22:00:05"], [64886,"APV6842020","2023-10-31T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",19700.0,"2026-06-28T22:00:05"], [64887,"0006824782","2023-10-04T00:00:00",2024,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2168.95,"2026-06-28T22:00:05"], [64888,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",13041.6,"2026-06-28T22:00:05"], [64889,"APV6833229","2023-10-17T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000064124","TISCH ENVIRONMENTAL INC ",12486.0,"2026-06-28T22:00:05"], [64890,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",144.02,"2026-06-28T22:00:05"], [64891,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095841","NORTH NEWTON SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [64892,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",2467.78,"2026-06-28T22:00:05"], [64893,"0006855510","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-7.4,"2026-06-28T22:00:05"], [64894,"APV6827205","2023-10-06T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1136126.69,"2026-06-28T22:00:05"], [64895,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120832","CLARKSVILLE COMM SCHL TREAS ",18866.1,"2026-06-28T22:00:05"], [64896,"0006860991","2023-12-08T00:00:00",2024,2,652157,"Misc. Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [64897,"APV6861441","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",111910.5,"2026-06-28T22:00:05"], [64898,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298359","ROSENA JULES ",637.82,"2026-06-28T22:00:05"], [64899,"APV6834977","2023-10-19T00:00:00",2024,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [64900,"0006865720","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",856869.61,"2026-06-28T22:00:05"], [64901,"APV6855769","2023-11-22T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064106","STEVEN ROUSH ",5320.0,"2026-06-28T22:00:05"], [64902,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327626","SANDY DOBSON ",308.62,"2026-06-28T22:00:05"], [64903,"APV6863324","2023-12-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1125.0,"2026-06-28T22:00:05"], [64904,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",7504.49,"2026-06-28T22:00:05"], [64905,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",23248.7,"2026-06-28T22:00:05"], [64906,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",288.04,"2026-06-28T22:00:05"], [64907,"APV6837893","2023-10-24T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",783.15,"2026-06-28T22:00:05"], [64908,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358601","JOHNNY JOHNSON ",1028.73,"2026-06-28T22:00:05"], [64909,"APV6825192","2023-10-03T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",534.65,"2026-06-28T22:00:05"], [64910,"EXV6838331","2023-10-12T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [64911,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267931","DOUGLAS GLASS ",373.33,"2026-06-28T22:00:05"], [64912,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",421.78,"2026-06-28T22:00:05"], [64913,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120901","WASHINGTON COMM SCHL TREASURER ",891339.81,"2026-06-28T22:00:05"], [64914,"APV6852566","2023-11-17T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",24662.76,"2026-06-28T22:00:05"], [64915,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",219.02,"2026-06-28T22:00:05"], [64916,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281644","MALANNA FIELDS ",385.77,"2026-06-28T22:00:05"], [64917,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [64918,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-06-28T22:00:05"], [64919,"0006834036","2023-10-18T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64920,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078528","GREAT HORIZONS FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [64921,"APV6837976","2023-10-24T00:00:00",2024,2,580112,"Adoption Support - 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Surveillance",46,"Attorney General","Contractual Services","Security and Safety","Other","","","0000300270","TYCO FIRE and SECURITY MANAGAMENT INC ",264.04,"2026-06-28T22:00:05"], [64934,"APV6849163","2023-11-13T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1378.98,"2026-06-28T22:00:05"], [64935,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394153","JOSEPH BEUTEL ",444.2,"2026-06-28T22:00:05"], [64936,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",8120.12,"2026-06-28T22:00:05"], [64937,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",772.78,"2026-06-28T22:00:05"], [64938,"APV6834263","2023-10-17T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",37792.97,"2026-06-28T22:00:05"], [64939,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS ",611.53,"2026-06-28T22:00:05"], [64940,"0006859960","2023-11-30T00:00:00",2024,2,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [64941,"APV6825192","2023-10-03T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",298.0,"2026-06-28T22:00:05"], [64942,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",308.62,"2026-06-28T22:00:05"], [64943,"HCM6871326","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.12,"2026-06-28T22:00:05"], [64944,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",978.42,"2026-06-28T22:00:05"], [64945,"0006855479","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [64946,"0006833012","2023-10-17T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64947,"0006833971","2023-10-18T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64948,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",1312.5,"2026-06-28T22:00:05"], [64949,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",830.49,"2026-06-28T22:00:05"], [64950,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377828","STEPHENIE JAY ",1069.88,"2026-06-28T22:00:05"], [64951,"APV6861402","2023-12-04T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3322.48,"2026-06-28T22:00:05"], [64952,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [64953,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121965","M.S.D. WARREN TWP TREASURER ",9381.48,"2026-06-28T22:00:05"], [64954,"APV6823520","2023-10-02T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",30.0,"2026-06-28T22:00:05"], [64955,"APV6836048","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",14279.34,"2026-06-28T22:00:05"], [64956,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",349.77,"2026-06-28T22:00:05"], [64957,"HCM6852307","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",893.24,"2026-06-28T22:00:05"], [64958,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20502.6,"2026-06-28T22:00:05"], [64959,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",452.65,"2026-06-28T22:00:05"], [64960,"APV6843361","2023-11-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068632","RUSH MEMORIAL HOSPITAL ",18221.87,"2026-06-28T22:00:05"], [64961,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1439.4,"2026-06-28T22:00:05"], [64962,"APV6837164","2023-10-23T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",2529.24,"2026-06-28T22:00:05"], [64963,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351622","TRINA BYRAM ",205.75,"2026-06-28T22:00:05"], [64964,"EXV6830661","2023-10-11T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",32.47,"2026-06-28T22:00:05"], [64965,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285518","CAROL SHIRLEY ",555.51,"2026-06-28T22:00:05"], [64966,"HCM6852330","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.42,"2026-06-28T22:00:05"], [64967,"HCM6836645","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.66,"2026-06-28T22:00:05"], [64968,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193822","MILAN COMM SCHOOL CORP TREAS ",10722.24,"2026-06-28T22:00:05"], [64969,"0006869295","2023-12-15T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64970,"APV6856722","2023-11-27T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000334356","PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN ",7630.55,"2026-06-28T22:00:05"], [64971,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",740.69,"2026-06-28T22:00:05"], [64972,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",1764.0,"2026-06-28T22:00:05"], [64973,"HCM6844936","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69111.47,"2026-06-28T22:00:05"], [64974,"0006869294","2023-12-15T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-21.32,"2026-06-28T22:00:05"], [64975,"HCM6836647","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.8,"2026-06-28T22:00:05"], [64976,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373599","TIFFANY SMYTHE ",696.89,"2026-06-28T22:00:05"], [64977,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",102.87,"2026-06-28T22:00:05"], [64978,"HCM6871371","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.0,"2026-06-28T22:00:05"], [64979,"EXV6832568","2023-10-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [64980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1717.37,"2026-06-28T22:00:05"], [64981,"ARD6843590","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-441.24,"2026-06-28T22:00:05"], [64982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",370.34,"2026-06-28T22:00:05"], [64983,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059105","VILLAGES OF INDIANA INC ",16538.04,"2026-06-28T22:00:05"], [64984,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",308.62,"2026-06-28T22:00:05"], [64985,"APV6869600","2023-12-15T00:00:00",2024,2,555530,"Radio & telephone equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000014438","MOTOROLA SOLUTIONS INC ",5494.36,"2026-06-28T22:00:05"], [64986,"0006868399","2023-12-01T00:00:00",2024,2,535014,"Com & Train - TRAINING General",500,"FSSA Family Resources","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.88,"2026-06-28T22:00:05"], [64987,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",97666.25,"2026-06-28T22:00:05"], [64988,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",308.62,"2026-06-28T22:00:05"], [64989,"EXV6831679","2023-10-04T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [64990,"0006832831","2023-10-17T00:00:00",2024,2,531026,"Prof Serv - Business Admin",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64991,"0006866524","2023-12-01T00:00:00",2024,2,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",487.58,"2026-06-28T22:00:05"], [64992,"HCM6826742","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",82.36,"2026-06-28T22:00:05"], [64993,"0006848851","2023-11-01T00:00:00",2024,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",59.78,"2026-06-28T22:00:05"], [64994,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",308.62,"2026-06-28T22:00:05"], [64995,"0006868399","2023-12-01T00:00:00",2024,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.61,"2026-06-28T22:00:05"], [64996,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341885","GLORIA TALBERT ",1897.68,"2026-06-28T22:00:05"], [64997,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329995","KAREN HUNTER ",1194.66,"2026-06-28T22:00:05"], [64998,"APV6866641","2023-12-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",8345.89,"2026-06-28T22:00:05"], [64999,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",238.93,"2026-06-28T22:00:05"], [65000,"HCM6826768","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9912.38,"2026-06-28T22:00:05"], [65001,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379940","THEREASA MILLER ",99.56,"2026-06-28T22:00:05"], [65002,"0006867555","2023-12-13T00:00:00",2024,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65003,"APV6854753","2023-11-21T00:00:00",2024,2,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",14405.0,"2026-06-28T22:00:05"], [65004,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",373.33,"2026-06-28T22:00:05"], [65005,"0006848844","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",959.01,"2026-06-28T22:00:05"], [65006,"APV6840375","2023-10-27T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",6700.0,"2026-06-28T22:00:05"], [65007,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",308.62,"2026-06-28T22:00:05"], [65008,"0006853267","2023-11-20T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",127.33,"2026-06-28T22:00:05"], [65009,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",224.26,"2026-06-28T22:00:05"], [65010,"APV6873823","2023-12-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",41.5,"2026-06-28T22:00:05"], [65011,"APV6835147","2023-10-19T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2950.45,"2026-06-28T22:00:05"], [65012,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",123.45,"2026-06-28T22:00:05"], [65013,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",987.59,"2026-06-28T22:00:05"], [65014,"HCM6826694","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",837.68,"2026-06-28T22:00:05"], [65015,"0006828739","2023-10-01T00:00:00",2024,2,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.91,"2026-06-28T22:00:05"], [65016,"EXV6841697","2023-10-16T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",297.99,"2026-06-28T22:00:05"], [65017,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353939","DIANE BOULWARE ",452.64,"2026-06-28T22:00:05"], [65018,"0006838600","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-568.21,"2026-06-28T22:00:05"], [65019,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244717","THERESSA AND ALLEN WELLS ",902.76,"2026-06-28T22:00:05"], [65020,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",514.37,"2026-06-28T22:00:05"], [65021,"0006839418","2023-10-26T00:00:00",2024,2,580290,"Direct Support - 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StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33348.26,"2026-06-28T22:00:05"], [65032,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",14236.84,"2026-06-28T22:00:05"], [65033,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120617","N ADAMS COMM SCHL TREASURER ",28003.91,"2026-06-28T22:00:05"], [65034,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [65035,"0006859960","2023-11-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",114.13,"2026-06-28T22:00:05"], [65036,"APV6865980","2023-12-11T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",6463.51,"2026-06-28T22:00:05"], [65037,"HCM6883868","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [65038,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",26854.79,"2026-06-28T22:00:05"], [65039,"0006863868","2023-12-07T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4118.76,"2026-06-28T22:00:05"], [65040,"APV6847302","2023-11-07T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",444687.03,"2026-06-28T22:00:05"], [65041,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE 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 ",276.0,"2026-06-28T22:00:05"], [65042,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",148526.68,"2026-06-28T22:00:05"], [65043,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107720","SRISAI PC ",14.0,"2026-06-28T22:00:05"], [65044,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",40.0,"2026-06-28T22:00:05"], [65045,"APV6835190","2023-10-19T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",109.4,"2026-06-28T22:00:05"], [65046,"0006847810","2023-11-09T00:00:00",2024,2,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65047,"APV6838837","2023-10-19T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",96.93,"2026-06-28T22:00:05"], [65048,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420376","ANDREA K HERSEY ",471.78,"2026-06-28T22:00:05"], [65049,"APV6851727","2023-11-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389960","SSDATAINFO INC ",37800.0,"2026-06-28T22:00:05"], [65050,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",23746.83,"2026-06-28T22:00:05"], [65051,"APV6867793","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",6099.92,"2026-06-28T22:00:05"], [65052,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",411.49,"2026-06-28T22:00:05"], [65053,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",88950.49,"2026-06-28T22:00:05"], [65054,"APV6862140","2023-12-05T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",101.4,"2026-06-28T22:00:05"], [65055,"0006866524","2023-12-01T00:00:00",2024,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.59,"2026-06-28T22:00:05"], [65056,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",320.0,"2026-06-28T22:00:05"], [65057,"HCM6883962","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",23.92,"2026-06-28T22:00:05"], [65058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",205.75,"2026-06-28T22:00:05"], [65059,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193599","MOORESVILLE CONS SCHL TREAS ",20574.4,"2026-06-28T22:00:05"], [65060,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250084","AMY BYSTROM ",385.77,"2026-06-28T22:00:05"], [65061,"0006848844","2023-11-01T00:00:00",2024,2,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",479125.51,"2026-06-28T22:00:05"], [65062,"0006840873","2023-11-01T00:00:00",2024,2,595110,"InState Travel - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-06-28T22:00:05"], [65071,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359597","ELIZABETH BROCK ",258.84,"2026-06-28T22:00:05"], [65072,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346330","MEGAN RASNAKE ",493.8,"2026-06-28T22:00:05"], [65073,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",137.59,"2026-06-28T22:00:05"], [65074,"APV6831452","2023-10-13T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",530520.82,"2026-06-28T22:00:05"], [65075,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1194.66,"2026-06-28T22:00:05"], [65076,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",349.77,"2026-06-28T22:00:05"], [65077,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",102.87,"2026-06-28T22:00:05"], [65078,"APV6845256","2023-11-03T00:00:00",2024,2,531030,"Prof Serv - 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HARRISON SCHOOL CORP TREAS ",105013.94,"2026-06-28T22:00:05"], [65147,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",492.97,"2026-06-28T22:00:05"], [65148,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",385.77,"2026-06-28T22:00:05"], [65149,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",534.94,"2026-06-28T22:00:05"], [65150,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078467","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [65151,"APV6833188","2023-10-17T00:00:00",2024,2,531032,"Prof Serv - 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Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",836.57,"2026-06-28T22:00:05"], [65163,"APV6860366","2023-12-01T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [65164,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368366","SHANNON SMITH ",645.63,"2026-06-28T22:00:05"], [65165,"APV6858133","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060749","THE CARING PLACE INC ",21104.82,"2026-06-28T22:00:05"], [65166,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308173","DAVID CANTRELL ",164.59,"2026-06-28T22:00:05"], [65167,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",246.9,"2026-06-28T22:00:05"], [65168,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [65169,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348713","KRISTY RUSSELL ",627.2,"2026-06-28T22:00:05"], [65170,"APV6864960","2023-12-07T00:00:00",2024,2,573100,"Grants - 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Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",112009.79,"2026-06-28T22:00:05"], [65207,"HCM6852280","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20636.5,"2026-06-28T22:00:05"], [65208,"HCM6852326","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",589.09,"2026-06-28T22:00:05"], [65209,"APV6824525","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",3177.84,"2026-06-28T22:00:05"], [65210,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [65211,"APV6833317","2023-10-17T00:00:00",2024,2,531010,"Prof Serv - 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COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000002714","NOW COURIER INC ",16547.39,"2026-06-28T22:00:05"], [65217,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",219.98,"2026-06-28T22:00:05"], [65218,"0006829111","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20.65,"2026-06-28T22:00:05"], [65219,"ARD6851130","2023-11-15T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3926.05,"2026-06-28T22:00:05"], [65220,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",308.62,"2026-06-28T22:00:05"], [65221,"0006857276","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.65,"2026-06-28T22:00:05"], [65222,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",925.86,"2026-06-28T22:00:05"], [65223,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077432","PENN HARRIS MADISON SCHL TREAS ",190039.67,"2026-06-28T22:00:05"], [65224,"0006840148","2023-10-27T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.99,"2026-06-28T22:00:05"], [65225,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",775341.98,"2026-06-28T22:00:05"], [65226,"0006843087","2023-11-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",759.12,"2026-06-28T22:00:05"], [65227,"APV6864961","2023-12-08T00:00:00",2024,2,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",143097.46,"2026-06-28T22:00:05"], [65228,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",373.33,"2026-06-28T22:00:05"], [65229,"APV6863364","2023-12-06T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095543","NEWBY, LEWIS KAMINSKI and JONES ",1000.0,"2026-06-28T22:00:05"], [65230,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [65231,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",626.09,"2026-06-28T22:00:05"], [65232,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [65233,"0006866524","2023-12-01T00:00:00",2024,2,652109,"Voice or Data Equip Inv",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [65234,"0006821066","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1021.6,"2026-06-28T22:00:05"], [65235,"APV6848271","2023-11-09T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276981","PIGG IMPLEMENT SALES LLC ",248.35,"2026-06-28T22:00:05"], [65236,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",349.77,"2026-06-28T22:00:05"], [65237,"APV6847303","2023-11-08T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",339341.78,"2026-06-28T22:00:05"], [65238,"HCM6826800","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",697.31,"2026-06-28T22:00:05"], [65239,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",246.89,"2026-06-28T22:00:05"], [65240,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",205.74,"2026-06-28T22:00:05"], [65241,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242616","LISA A WEED ",374.58,"2026-06-28T22:00:05"], [65242,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1503.28,"2026-06-28T22:00:05"], [65243,"APV6837945","2023-10-24T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",877.09,"2026-06-28T22:00:05"], [65244,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",226.32,"2026-06-28T22:00:05"], [65245,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000097530","HEALTH CARE PROFESSIONALS FCU ",33.0,"2026-06-28T22:00:05"], [65246,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",624.81,"2026-06-28T22:00:05"], [65247,"APV6850063","2023-11-14T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000366918","JACOB MCHENRY ",255.45,"2026-06-28T22:00:05"], [65248,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411876","KIRSTEN OWENS ",246.49,"2026-06-28T22:00:05"], [65249,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",349.77,"2026-06-28T22:00:05"], [65250,"APV6841279","2023-10-30T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [65251,"HCM6844945","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",10.09,"2026-06-28T22:00:05"], [65252,"0006843090","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",555.79,"2026-06-28T22:00:05"], [65253,"0006849709","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",27696.79,"2026-06-28T22:00:05"], [65254,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1271.51,"2026-06-28T22:00:05"], [65255,"APV6847236","2023-11-08T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [65256,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",398.22,"2026-06-28T22:00:05"], [65257,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1095.11,"2026-06-28T22:00:05"], [65258,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",524.42,"2026-06-28T22:00:05"], [65259,"APV6851686","2023-11-16T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000068084","CRESCENT ELECTRIC SUPPLY COMPANY ",233.11,"2026-06-28T22:00:05"], [65260,"0006820998","2023-10-08T00:00:00",2024,2,652051,"Data Circuits-On Network",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15145.57,"2026-06-28T22:00:05"], [65261,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237636","DANIEL C BERGMAN ",499.43,"2026-06-28T22:00:05"], [65262,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296103","CARLA ROBERTSON ",370.35,"2026-06-28T22:00:05"], [65263,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",22425.71,"2026-06-28T22:00:05"], [65264,"0006850648","2023-11-15T00:00:00",2024,2,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",137.47,"2026-06-28T22:00:05"], [65265,"0006853343","2023-11-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [65266,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",219.02,"2026-06-28T22:00:05"], [65267,"APV6838897","2023-10-25T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",8833.6,"2026-06-28T22:00:05"], [65268,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",105491.86,"2026-06-28T22:00:05"], [65269,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",770.53,"2026-06-28T22:00:05"], [65270,"0006865587","2023-12-08T00:00:00",2024,2,659340,"Commercial Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-106.14,"2026-06-28T22:00:05"], [65271,"APV6859198","2023-11-30T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000006617","KOORSEN FIRE and SECURITY INC ",235.15,"2026-06-28T22:00:05"], [65272,"APV6828015","2023-10-10T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080580","CHRISTOPHER L BARR ",98.8,"2026-06-28T22:00:05"], [65273,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061892","THOMAS A BRADY SPORTS MEDICINE CENTER PC ",14.0,"2026-06-28T22:00:05"], [65274,"APV6869553","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",404.4,"2026-06-28T22:00:05"], [65281,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",588.77,"2026-06-28T22:00:05"], [65282,"0006828739","2023-10-01T00:00:00",2024,2,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.85,"2026-06-28T22:00:05"], [65283,"0006853284","2023-11-20T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-27.36,"2026-06-28T22:00:05"], [65284,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2216.17,"2026-06-28T22:00:05"], [65285,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1166.58,"2026-06-28T22:00:05"], [65286,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",1164.99,"2026-06-28T22:00:05"], [65287,"EXV6882672","2023-12-11T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [65349,"EXV6834578","2023-10-11T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [65350,"HCM6852334","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.2,"2026-06-28T22:00:05"], [65351,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",736.71,"2026-06-28T22:00:05"], [65352,"0006865587","2023-12-08T00:00:00",2024,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-7151.79,"2026-06-28T22:00:05"], [65353,"0006866562","2023-12-01T00:00:00",2024,2,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",103.62,"2026-06-28T22:00:05"], [65354,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",903.85,"2026-06-28T22:00:05"], [65355,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",2091.83,"2026-06-28T22:00:05"], [65356,"APV6871698","2023-12-19T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",1932.0,"2026-06-28T22:00:05"], [65357,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",15705.39,"2026-06-28T22:00:05"], [65358,"APV6852604","2023-11-17T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1926.26,"2026-06-28T22:00:05"], [65359,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",224.26,"2026-06-28T22:00:05"], [65360,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",3580.39,"2026-06-28T22:00:05"], [65361,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [65362,"0006829113","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4065.77,"2026-06-28T22:00:05"], [65363,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",434.06,"2026-06-28T22:00:05"], [65364,"APV6857416","2023-11-28T00:00:00",2024,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-06-28T22:00:05"], [65365,"HCM6836650","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19611.32,"2026-06-28T22:00:05"], [65366,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",746.67,"2026-06-28T22:00:05"], [65367,"APV6823516","2023-10-02T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. ",8575.61,"2026-06-28T22:00:05"], [65368,"APV6866926","2023-12-12T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [65369,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",617.24,"2026-06-28T22:00:05"], [65370,"0006835757","2023-10-20T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65371,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287616","SHANNON POYNTER ",370.34,"2026-06-28T22:00:05"], [65372,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",258.84,"2026-06-28T22:00:05"], [65373,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1488.35,"2026-06-28T22:00:05"], [65374,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",370740.92,"2026-06-28T22:00:05"], [65375,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",217.03,"2026-06-28T22:00:05"], [65376,"APV6874595","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064260","ARC OF NORTHEAST INDIANA INC ",117816.0,"2026-06-28T22:00:05"], [65377,"APV6845465","2023-11-03T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",455812.47,"2026-06-28T22:00:05"], [65378,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314525","JENNIFER MILLER ",205.75,"2026-06-28T22:00:05"], [65379,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [65380,"APV6850120","2023-11-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",2735.19,"2026-06-28T22:00:05"], [65381,"HCM6852326","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",690.72,"2026-06-28T22:00:05"], [65382,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",15163.98,"2026-06-28T22:00:05"], [65383,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055723","GREENE COUNTY ",23987.23,"2026-06-28T22:00:05"], [65384,"0006866524","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5262.0,"2026-06-28T22:00:05"], [65385,"0006821069","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",843.36,"2026-06-28T22:00:05"], [65386,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2366.59,"2026-06-28T22:00:05"], [65387,"APV6825193","2023-10-04T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",469.85,"2026-06-28T22:00:05"], [65388,"0006837740","2023-10-24T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1767.87,"2026-06-28T22:00:05"], [65389,"0006866603","2023-12-12T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65390,"APV6859198","2023-11-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",22.87,"2026-06-28T22:00:05"], [65391,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",3.0,"2026-06-28T22:00:05"], [65392,"HCM6836645","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [65393,"0006866524","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [65394,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3770.16,"2026-06-28T22:00:05"], [65395,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",308.62,"2026-06-28T22:00:05"], [65396,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329571","TAMMIE COLLINS ",298.67,"2026-06-28T22:00:05"], [65397,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",444.21,"2026-06-28T22:00:05"], [65398,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",199.11,"2026-06-28T22:00:05"], [65399,"HCM6862840","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",549.97,"2026-06-28T22:00:05"], [65400,"HCM6844947","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1609.29,"2026-06-28T22:00:05"], [65401,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",22021.89,"2026-06-28T22:00:05"], [65402,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65403,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",339599.39,"2026-06-28T22:00:05"], [65404,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",822.99,"2026-06-28T22:00:05"], [65405,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [65406,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [65407,"APV6851686","2023-11-16T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000382506","JULIE VENIS ",7744.69,"2026-06-28T22:00:05"], [65408,"0006864663","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [65409,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",62557.86,"2026-06-28T22:00:05"], [65410,"APV6823296","2023-10-02T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193833","RUSHVILLE CLERK-TREASURER ",2119.57,"2026-06-28T22:00:05"], [65411,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",897.05,"2026-06-28T22:00:05"], [65412,"APV6851756","2023-11-16T00:00:00",2024,2,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",4.0,"2026-06-28T22:00:05"], [65413,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",160.0,"2026-06-28T22:00:05"], [65414,"APV6852427","2023-11-17T00:00:00",2024,2,547053,"SpOp-Software licenses",32,"Criminal Justice Institute","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",-867.1,"2026-06-28T22:00:05"], [65415,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",205.75,"2026-06-28T22:00:05"], [65416,"HCM6862783","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.23,"2026-06-28T22:00:05"], [65417,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",199.11,"2026-06-28T22:00:05"], [65418,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",617.24,"2026-06-28T22:00:05"], [65419,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337981","BRENT PERRY ",149.33,"2026-06-28T22:00:05"], [65420,"APV6836726","2023-10-23T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",56606.84,"2026-06-28T22:00:05"], [65421,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",6.0,"2026-06-28T22:00:05"], [65422,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",308.62,"2026-06-28T22:00:05"], [65423,"0006866562","2023-12-01T00:00:00",2024,2,510160,"Jury Duty",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18.37,"2026-06-28T22:00:05"], [65424,"APV6872556","2023-12-20T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",15543.15,"2026-06-28T22:00:05"], [65425,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",164.6,"2026-06-28T22:00:05"], [65426,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",11477.7,"2026-06-28T22:00:05"], [65427,"APV6837037","2023-10-23T00:00:00",2024,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",96919.14,"2026-06-28T22:00:05"], [65428,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",325.0,"2026-06-28T22:00:05"], [65429,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",174.0,"2026-06-28T22:00:05"], [65430,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",3315.38,"2026-06-28T22:00:05"], [65431,"0006840873","2023-11-01T00:00:00",2024,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",11401.33,"2026-06-28T22:00:05"], [65432,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",205.75,"2026-06-28T22:00:05"], [65433,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",792.53,"2026-06-28T22:00:05"], [65434,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255805","MONICA RACHELL ",385.78,"2026-06-28T22:00:05"], [65435,"0006833777","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.72,"2026-06-28T22:00:05"], [65436,"0006852395","2023-11-01T00:00:00",2024,2,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1967.95,"2026-06-28T22:00:05"], [65437,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [65438,"APV6858928","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",4655.69,"2026-06-28T22:00:05"], [65439,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247750","LORETTA MURRELL ",385.78,"2026-06-28T22:00:05"], [65440,"0006853333","2023-11-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.5,"2026-06-28T22:00:05"], [65441,"APV6825352","2023-10-04T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",143289.67,"2026-06-28T22:00:05"], [65442,"EXV6869929","2023-12-06T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",161.13,"2026-06-28T22:00:05"], [65443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",199.11,"2026-06-28T22:00:05"], [65444,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",199.11,"2026-06-28T22:00:05"], [65445,"0006866524","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1312.9,"2026-06-28T22:00:05"], [65446,"APV6858309","2023-11-29T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",133224.0,"2026-06-28T22:00:05"], [65447,"APV6828027","2023-10-10T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000055121","CITY OF AUBURN ",57.33,"2026-06-28T22:00:05"], [65448,"APV6833199","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",4177.97,"2026-06-28T22:00:05"], [65449,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090805","MICHIANA EYE CENTER, LLC ",14.0,"2026-06-28T22:00:05"], [65450,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [65451,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",74198.53,"2026-06-28T22:00:05"], [65452,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",36274.12,"2026-06-28T22:00:05"], [65453,"APV6865891","2023-12-11T00:00:00",2024,2,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",186.75,"2026-06-28T22:00:05"], [65454,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",770.52,"2026-06-28T22:00:05"], [65455,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [65456,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376995","ALISON D DAILEY ",123.45,"2026-06-28T22:00:05"], [65457,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",756.62,"2026-06-28T22:00:05"], [65458,"0006872309","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",58.2,"2026-06-28T22:00:05"], [65459,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1265.96,"2026-06-28T22:00:05"], [65460,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",493.79,"2026-06-28T22:00:05"], [65461,"0006860021","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-11.08,"2026-06-28T22:00:05"], [65462,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",165.0,"2026-06-28T22:00:05"], [65463,"HCM6862858","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",109.25,"2026-06-28T22:00:05"], [65464,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120923","LAWRENCEBURG COMM SCHL TREAS ",69319.78,"2026-06-28T22:00:05"], [65465,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-06-28T22:00:05"], [65466,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",514.37,"2026-06-28T22:00:05"], [65467,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",6148.05,"2026-06-28T22:00:05"], [65468,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",329.2,"2026-06-28T22:00:05"], [65469,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282598","DANNY GLEN BRAY ",308.62,"2026-06-28T22:00:05"], [65470,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412234","JOHNNA JOHNSON ",516.31,"2026-06-28T22:00:05"], [65471,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",246.9,"2026-06-28T22:00:05"], [65472,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",372650.55,"2026-06-28T22:00:05"], [65473,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [65474,"APV6837149","2023-10-23T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",426872.71,"2026-06-28T22:00:05"], [65475,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4533.42,"2026-06-28T22:00:05"], [65476,"APV6868659","2023-12-14T00:00:00",2024,2,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",63.55,"2026-06-28T22:00:05"], [65477,"APV6824526","2023-10-03T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",19784.11,"2026-06-28T22:00:05"], [65478,"EXV6842495","2023-10-24T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",144.38,"2026-06-28T22:00:05"], [65479,"HCM6844883","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6882.86,"2026-06-28T22:00:05"], [65480,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",369.0,"2026-06-28T22:00:05"], [65481,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000380367","BELIEVE SCHOOLS INC ",4793.1,"2026-06-28T22:00:05"], [65482,"0006856404","2023-11-23T00:00:00",2024,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1800.0,"2026-06-28T22:00:05"], [65483,"EXV6869936","2023-12-11T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [65484,"APV6857416","2023-11-28T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-06-28T22:00:05"], [65485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248583","CARPENTER, CAROLINE ",499.44,"2026-06-28T22:00:05"], [65486,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",513.95,"2026-06-28T22:00:05"], [65487,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",841.54,"2026-06-28T22:00:05"], [65488,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",226.32,"2026-06-28T22:00:05"], [65489,"0006852395","2023-11-01T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1241.97,"2026-06-28T22:00:05"], [65490,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",318.58,"2026-06-28T22:00:05"], [65491,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",304.3,"2026-06-28T22:00:05"], [65492,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",45991.64,"2026-06-28T22:00:05"], [65493,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [65494,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",675.18,"2026-06-28T22:00:05"], [65495,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",238.93,"2026-06-28T22:00:05"], [65496,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1894.22,"2026-06-28T22:00:05"], [65497,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",12967.61,"2026-06-28T22:00:05"], [65498,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338869","JESSICA HAMPTON ",205.75,"2026-06-28T22:00:05"], [65499,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193968","OREGON-DAVIS SCHL CORP TREAS ",23655.61,"2026-06-28T22:00:05"], [65500,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",41473.94,"2026-06-28T22:00:05"], [65501,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",617.24,"2026-06-28T22:00:05"], [65502,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365993","JERRY BROWN JR ",308.62,"2026-06-28T22:00:05"], [65503,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",925.87,"2026-06-28T22:00:05"], [65504,"HCM6826742","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.31,"2026-06-28T22:00:05"], [65505,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [65506,"APV6877300","2023-12-29T00:00:00",2024,2,531010,"Prof Serv - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",11998.5,"2026-06-28T22:00:05"], [65513,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",5161.76,"2026-06-28T22:00:05"], [65514,"APV6850994","2023-11-14T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",197374.54,"2026-06-28T22:00:05"], [65515,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",326.32,"2026-06-28T22:00:05"], [65516,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",398.22,"2026-06-28T22:00:05"], [65517,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254010","ELITE INTERNAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [65518,"APV6857541","2023-11-28T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",174.39,"2026-06-28T22:00:05"], [65519,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340683","MIRANDA BURCH ",144.02,"2026-06-28T22:00:05"], [65520,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",318.58,"2026-06-28T22:00:05"], [65521,"APV6836074","2023-10-20T00:00:00",2024,2,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000408965","KMBLU LLC ",27738.7,"2026-06-28T22:00:05"], [65522,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [65523,"0006843020","2023-11-01T00:00:00",2024,2,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65524,"APV6861409","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",5500.0,"2026-06-28T22:00:05"], [65525,"APV6835156","2023-10-02T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",400,"Indiana Dept of Health","Utilities","Telecommunications","Other","","","0000320968","PROPIO LS LLC ",70.53,"2026-06-28T22:00:05"], [65526,"EXV6829698","2023-10-02T00:00:00",2024,2,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370829","JASON WAGLER ",897.86,"2026-06-28T22:00:05"], [65546,"0006849818","2023-11-14T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [65547,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417536","DAVID R CARMICHAEL ",280.26,"2026-06-28T22:00:05"], [65548,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384137","DOMINIQUE ISRAEL ",59.73,"2026-06-28T22:00:05"], [65549,"APV6853903","2023-11-20T00:00:00",2024,2,580145,"Dir Supp - 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PUTNAM COMM SCHOOL TREAS ",45537.13,"2026-06-28T22:00:05"], [65551,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [65552,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",298.67,"2026-06-28T22:00:05"], [65553,"APV6862011","2023-12-05T00:00:00",2024,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",-12.75,"2026-06-28T22:00:05"], [65554,"APV6876226","2023-12-28T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",78815.93,"2026-06-28T22:00:05"], [65555,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [65556,"APV6872645","2023-12-20T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",838748.8,"2026-06-28T22:00:05"], [65557,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292945","DEBBRA NOVINGER ",370.35,"2026-06-28T22:00:05"], [65558,"APV6861160","2023-12-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060803","ALTERNATIVES INC OF MADISON CO ",15200.0,"2026-06-28T22:00:05"], [65559,"0006866524","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",216.3,"2026-06-28T22:00:05"], [65560,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",728.56,"2026-06-28T22:00:05"], [65561,"APC6852608","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418183","KYLE PENNINGTON ",-346.89,"2026-06-28T22:00:05"], [65562,"HCM6826800","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",49.58,"2026-06-28T22:00:05"], [65563,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1154.84,"2026-06-28T22:00:05"], [65564,"APV6843409","2023-11-01T00:00:00",2024,2,580112,"Adoption Support - 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WASHINGTON SCHOOL TREASURER ",67128.7,"2026-06-28T22:00:05"], [65570,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",224.26,"2026-06-28T22:00:05"], [65571,"HCM6836652","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",325.34,"2026-06-28T22:00:05"], [65572,"0006878128","2023-12-31T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.75,"2026-06-28T22:00:05"], [65573,"0006841925","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - 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",68.39,"2026-06-28T22:00:05"], [65657,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249618","CYNTHIA WHITE ",771.55,"2026-06-28T22:00:05"], [65658,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE 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 ",39.0,"2026-06-28T22:00:05"], [65659,"HCM6871397","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",162149.4,"2026-06-28T22:00:05"], [65660,"APV6862162","2023-12-05T00:00:00",2024,2,545014,"Eqp Main-AlcoholAntifreeze",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",867.05,"2026-06-28T22:00:05"], [65661,"0006877864","2023-12-31T00:00:00",2024,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",152.53,"2026-06-28T22:00:05"], [65662,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289166","DAVID GROVES ",99.56,"2026-06-28T22:00:05"], [65663,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1056.92,"2026-06-28T22:00:05"], [65664,"0006825768","2023-10-05T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-48956.88,"2026-06-28T22:00:05"], [65665,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318972","RICHARD FLETCHER ",246.89,"2026-06-28T22:00:05"], [65666,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",429.39,"2026-06-28T22:00:05"], [65667,"APV6837045","2023-10-23T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000412544","KATHRYN SMITH ",225.17,"2026-06-28T22:00:05"], [65668,"0006851438","2023-11-16T00:00:00",2024,2,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65669,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",298.67,"2026-06-28T22:00:05"], [65670,"0006868399","2023-12-01T00:00:00",2024,2,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",82.71,"2026-06-28T22:00:05"], [65671,"APV6856720","2023-11-21T00:00:00",2024,2,531013,"Prof Serv - Info Process Cnslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078994","LEXIS NEXIS RISK SOLUTIONS FL INC ",7402.8,"2026-06-28T22:00:05"], [65672,"HCM6826721","2023-10-11T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16172.86,"2026-06-28T22:00:05"], [65673,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",218.0,"2026-06-28T22:00:05"], [65674,"APV6850120","2023-11-14T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",95468.97,"2026-06-28T22:00:05"], [65675,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",10976.17,"2026-06-28T22:00:05"], [65676,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1391.7,"2026-06-28T22:00:05"], [65677,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331000","AMANDA SCHOOLEY ",303.28,"2026-06-28T22:00:05"], [65678,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",13847.22,"2026-06-28T22:00:05"], [65679,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000127896","KYLE O MD RAPP ",14.0,"2026-06-28T22:00:05"], [65680,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370106","WILLIAM BAILEY JR ",278.75,"2026-06-28T22:00:05"], [65681,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",12869.09,"2026-06-28T22:00:05"], [65682,"EXV6872991","2023-12-08T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [65683,"APV6876217","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000006599","ALLEN COUNTY ",708.75,"2026-06-28T22:00:05"], [65684,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1328.51,"2026-06-28T22:00:05"], [65685,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240626","KARY SOTO ",2514.65,"2026-06-28T22:00:05"], [65686,"0006841920","2023-11-01T00:00:00",2024,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",558.07,"2026-06-28T22:00:05"], [65687,"0006859932","2023-12-01T00:00:00",2024,2,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",675.0,"2026-06-28T22:00:05"], [65688,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",267.48,"2026-06-28T22:00:05"], [65689,"APV6862241","2023-12-05T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000401844","MARTIN SNYDER ",104.05,"2026-06-28T22:00:05"], [65690,"APV6843490","2023-11-01T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",42695.64,"2026-06-28T22:00:05"], [65691,"APV6835190","2023-10-19T00:00:00",2024,2,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",5161.5,"2026-06-28T22:00:05"], [65692,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",8345.22,"2026-06-28T22:00:05"], [65693,"0006851347","2023-11-16T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1886.84,"2026-06-28T22:00:05"], [65694,"0006872254","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65695,"APV6867613","2023-12-13T00:00:00",2024,2,521018,"Telecom - Data",46,"Attorney General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",936.31,"2026-06-28T22:00:05"], [65696,"0006825768","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",14120.96,"2026-06-28T22:00:05"], [65697,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",298.67,"2026-06-28T22:00:05"], [65698,"0006831136","2023-10-13T00:00:00",2024,2,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1720.34,"2026-06-28T22:00:05"], [65699,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1537.96,"2026-06-28T22:00:05"], [65700,"HCM6844930","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1711.34,"2026-06-28T22:00:05"], [65701,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [65702,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",86.41,"2026-06-28T22:00:05"], [65703,"APV6862180","2023-12-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [65704,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",133.74,"2026-06-28T22:00:05"], [65705,"EXV6882734","2023-12-08T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [65706,"APV6837968","2023-10-24T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",31000.0,"2026-06-28T22:00:05"], [65707,"APV6846314","2023-11-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000357805","MINDY DAVIS ",27.06,"2026-06-28T22:00:05"], [65708,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",28229.54,"2026-06-28T22:00:05"], [65709,"APV6832263","2023-10-16T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",235.53,"2026-06-28T22:00:05"], [65710,"APV6867805","2023-12-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000351838","MENTAL HEALTH AMERICA OF WEST CENTRAL ",0.0,"2026-06-28T22:00:05"], [65711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",457.17,"2026-06-28T22:00:05"], [65712,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000283676","DOUGLAS MORROW OD PC ",14.0,"2026-06-28T22:00:05"], [65713,"HCM6862853","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1021.77,"2026-06-28T22:00:05"], [65714,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1132.43,"2026-06-28T22:00:05"], [65715,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",127.77,"2026-06-28T22:00:05"], [65716,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338710","KATHLEEN LOGSDON ",658.39,"2026-06-28T22:00:05"], [65717,"0006876962","2023-12-29T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65718,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",308.62,"2026-06-28T22:00:05"], [65719,"APV6837893","2023-10-24T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",242.23,"2026-06-28T22:00:05"], [65720,"0006853315","2023-11-20T00:00:00",2024,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",4237.02,"2026-06-28T22:00:05"], [65721,"HCM6871381","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",26.08,"2026-06-28T22:00:05"], [65722,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",717.44,"2026-06-28T22:00:05"], [65723,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338122","ELIZABETH FRIEDLAND ",358.4,"2026-06-28T22:00:05"], [65724,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1028.73,"2026-06-28T22:00:05"], [65725,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",385.77,"2026-06-28T22:00:05"], [65726,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",54686.69,"2026-06-28T22:00:05"], [65727,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398279","MICHELLE WICKIE ",418.13,"2026-06-28T22:00:05"], [65728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",843.57,"2026-06-28T22:00:05"], [65729,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",597.33,"2026-06-28T22:00:05"], [65730,"APV6877304","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",5250.0,"2026-06-28T22:00:05"], [65731,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",308.62,"2026-06-28T22:00:05"], [65732,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",229.0,"2026-06-28T22:00:05"], [65733,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",24.0,"2026-06-28T22:00:05"], [65738,"0006865655","2023-12-08T00:00:00",2024,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-17.9,"2026-06-28T22:00:05"], [65739,"EXV6854318","2023-11-13T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",196.81,"2026-06-28T22:00:05"], [65740,"HCM6871329","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",257.39,"2026-06-28T22:00:05"], 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Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",33776.74,"2026-06-28T22:00:05"], [65746,"APV6824443","2023-10-03T00:00:00",2024,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",36.13,"2026-06-28T22:00:05"], [65747,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",2150.58,"2026-06-28T22:00:05"], [65748,"APV6862186","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054546","BUTLER UNIV ",43300.0,"2026-06-28T22:00:05"], [65749,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360845","DEBORAH WELLS ",429.19,"2026-06-28T22:00:05"], [65750,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",199.11,"2026-06-28T22:00:05"], [65751,"ARD6856004","2023-11-22T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-296.5,"2026-06-28T22:00:05"], [65752,"0006873187","2023-12-21T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.66,"2026-06-28T22:00:05"], [65753,"HCM6871375","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural 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Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000351504","KIMBERLY LONEY ",14.0,"2026-06-28T22:00:05"], [65758,"0006861006","2023-12-08T00:00:00",2024,2,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [65759,"HCM6826692","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [65760,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC 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[65765,"HCM6852332","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3296.6,"2026-06-28T22:00:05"], [65766,"0006840196","2023-10-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65767,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343137","AMY BURKETT ",179.2,"2026-06-28T22:00:05"], [65768,"0006853267","2023-11-20T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.59,"2026-06-28T22:00:05"], [65769,"APV6856826","2023-11-27T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000093035","A and A SAFETY INC ",111559.5,"2026-06-28T22:00:05"], [65770,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",318.58,"2026-06-28T22:00:05"], [65771,"0006880282","2023-12-28T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",375.92,"2026-06-28T22:00:05"], [65773,"0006863090","2023-12-05T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",209.61,"2026-06-28T22:00:05"], [65774,"APV6828133","2023-10-09T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",318836.0,"2026-06-28T22:00:05"], [65775,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244104","CHRISTINA MARIE STOKES LOPEZ ",499.44,"2026-06-28T22:00:05"], [65776,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",398.22,"2026-06-28T22:00:05"], [65777,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",114.4,"2026-06-28T22:00:05"], [65782,"HCM6883864","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.01,"2026-06-28T22:00:05"], [65783,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",557.51,"2026-06-28T22:00:05"], [65784,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",45989.38,"2026-06-28T22:00:05"], [65785,"HCM6826694","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1859.76,"2026-06-28T22:00:05"], [65786,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",597.34,"2026-06-28T22:00:05"], [65787,"HCM6852277","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.41,"2026-06-28T22:00:05"], [65788,"0006840217","2023-10-27T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [65789,"APV6865012","2023-12-08T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",300.24,"2026-06-28T22:00:05"], [65790,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109698","GOLDSTEIN, MITCHELL R MD ",14.0,"2026-06-28T22:00:05"], [65791,"HCM6836609","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1371.27,"2026-06-28T22:00:05"], [65792,"APV6824526","2023-10-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064556","MONROE COUNTY ",91206.0,"2026-06-28T22:00:05"], [65793,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",270.32,"2026-06-28T22:00:05"], [65798,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [65799,"APV6876194","2023-12-27T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",4387.7,"2026-06-28T22:00:05"], [65800,"HCM6836643","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6113.39,"2026-06-28T22:00:05"], [65801,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351980","DUANE DAWSON ",298.67,"2026-06-28T22:00:05"], [65802,"0006849715","2023-11-14T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65803,"APV6876209","2023-12-28T00:00:00",2024,2,546002,"Off-Office Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000012140","ULINE INC ",19.5,"2026-06-28T22:00:05"], [65804,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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YATES ",1190.68,"2026-06-28T22:00:05"], [65809,"0006858110","2023-11-29T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-12.94,"2026-06-28T22:00:05"], [65810,"ARD6863544","2023-12-06T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1319066.65,"2026-06-28T22:00:05"], [65811,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307810","LESLIE FRADY ",1101.09,"2026-06-28T22:00:05"], [65812,"APV6852628","2023-11-17T00:00:00",2024,2,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",256.03,"2026-06-28T22:00:05"], [65813,"EXV6829674","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [65814,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",312.4,"2026-06-28T22:00:05"], [65815,"0006872196","2023-12-20T00:00:00",2024,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",459.35,"2026-06-28T22:00:05"], [65816,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",822.99,"2026-06-28T22:00:05"], [65817,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",308.62,"2026-06-28T22:00:05"], [65818,"APV6856682","2023-11-27T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",382.03,"2026-06-28T22:00:05"], [65819,"HCM6852350","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1229743.21,"2026-06-28T22:00:05"], [65820,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE 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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Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.5,"2026-06-28T22:00:05"], [65835,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",3558.91,"2026-06-28T22:00:05"], [65836,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",648.1,"2026-06-28T22:00:05"], [65837,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",44.7,"2026-06-28T22:00:05"], [65838,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",161444.89,"2026-06-28T22:00:05"], [65839,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",338.49,"2026-06-28T22:00:05"], [65840,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",171.83,"2026-06-28T22:00:05"], [65841,"0006829862","2023-10-12T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.42,"2026-06-28T22:00:05"], [65842,"0006875850","2023-12-28T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65843,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",373.33,"2026-06-28T22:00:05"], [65844,"HCM6871380","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",173.35,"2026-06-28T22:00:05"], [65845,"APV6855795","2023-11-22T00:00:00",2024,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",60781.25,"2026-06-28T22:00:05"], [65846,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",876.09,"2026-06-28T22:00:05"], [65847,"0006833001","2023-10-17T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-28.68,"2026-06-28T22:00:05"], [65848,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",345.0,"2026-06-28T22:00:05"], [65849,"0006866562","2023-12-01T00:00:00",2024,2,531054,"Prof Serv-Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17.61,"2026-06-28T22:00:05"], [65850,"0006861950","2023-12-05T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [65851,"APV6836004","2023-10-20T00:00:00",2024,2,539107,"ProgOp - 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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",18.9,"2026-06-28T22:00:05"], [65857,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",497.78,"2026-06-28T22:00:05"], [65858,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [65859,"HCM6836650","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",813.06,"2026-06-28T22:00:05"], [65860,"APV6867868","2023-12-13T00:00:00",2024,2,580146,"Dir Supp - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Ground Transpt",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",66.58,"2026-06-28T22:00:05"], [65883,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398258","TERESA AARON ",945.53,"2026-06-28T22:00:05"], [65884,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248279","VINCENT AND MARIAN STOWE ",747.91,"2026-06-28T22:00:05"], [65885,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",320.0,"2026-06-28T22:00:05"], [65886,"0006824887","2023-10-04T00:00:00",2024,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",977.6,"2026-06-28T22:00:05"], [65887,"APV6868768","2023-12-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",69224.1,"2026-06-28T22:00:05"], [65888,"EXV6830610","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [65889,"EXV6859628","2023-11-22T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [65890,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",164.6,"2026-06-28T22:00:05"], [65891,"0006833010","2023-10-17T00:00:00",2024,2,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29.71,"2026-06-28T22:00:05"], [66089,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",822.99,"2026-06-28T22:00:05"], [66090,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067784","TULIP TREE HEALTH SERVICES OF GIBSON COU ",14.0,"2026-06-28T22:00:05"], [66091,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",238.93,"2026-06-28T22:00:05"], [66092,"HCM6844947","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",318.14,"2026-06-28T22:00:05"], [66093,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243280","PATRICIA CARNAHAN ",474.14,"2026-06-28T22:00:05"], [66094,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",398.22,"2026-06-28T22:00:05"], [66095,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",884.71,"2026-06-28T22:00:05"], [66096,"HCM6836647","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",391.65,"2026-06-28T22:00:05"], [66097,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1523.35,"2026-06-28T22:00:05"], [66098,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",398.22,"2026-06-28T22:00:05"], [66099,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295509","DEBORAH MURRAY ",438.04,"2026-06-28T22:00:05"], [66100,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",1232.62,"2026-06-28T22:00:05"], [66101,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [66102,"APV6833147","2023-10-04T00:00:00",2024,2,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000188","ACORN DISTRIBUTORS INC ",489.0,"2026-06-28T22:00:05"], [66103,"APV6828019","2023-10-10T00:00:00",2024,2,520104,"Water & Sewage - 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Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.45,"2026-06-28T22:00:05"], [66110,"0006861092","2023-11-30T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66111,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397263","KATHY GRIFFIN ",411.5,"2026-06-28T22:00:05"], [66112,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371626","VITAL RECORDS CONTROL ",14.0,"2026-06-28T22:00:05"], [66113,"APV6852427","2023-11-17T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054129","DUBOIS COUNTY ",5084.65,"2026-06-28T22:00:05"], [66114,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [66115,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [66116,"APV6838878","2023-10-25T00:00:00",2024,2,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",7253.07,"2026-06-28T22:00:05"], [66117,"APV6850834","2023-11-15T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",10897.92,"2026-06-28T22:00:05"], [66118,"HCM6852345","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",334.73,"2026-06-28T22:00:05"], [66119,"0006866601","2023-12-12T00:00:00",2024,2,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66120,"APV6847303","2023-11-08T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060280","CITY OF MARTINSVILLE ",1488.8,"2026-06-28T22:00:05"], [66121,"APV6864000","2023-12-07T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000076762","RUST PUBLISHING IN LC ",131.72,"2026-06-28T22:00:05"], [66122,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",617.24,"2026-06-28T22:00:05"], [66123,"APV6844331","2023-11-02T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",551.25,"2026-06-28T22:00:05"], [66124,"HCM6871324","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [66125,"APV6838982","2023-10-25T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000227393","EAST LAWRENCE WATER AUTHORITY ",4197.57,"2026-06-28T22:00:05"], [66126,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",950.55,"2026-06-28T22:00:05"], [66127,"APV6827036","2023-10-03T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052538","MONTGOMERY COUNTY ",331.75,"2026-06-28T22:00:05"], [66128,"0006873156","2023-12-21T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66129,"EXV6852852","2023-11-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",93.75,"2026-06-28T22:00:05"], [66130,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324651","LEONA PARNEY ",443.99,"2026-06-28T22:00:05"], [66131,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",326.32,"2026-06-28T22:00:05"], [66132,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [66133,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",4172.48,"2026-06-28T22:00:05"], [66134,"APV6856766","2023-11-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",506.63,"2026-06-28T22:00:05"], [66135,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",25687.97,"2026-06-28T22:00:05"], [66136,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",3439.25,"2026-06-28T22:00:05"], [66137,"HCM6826691","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",217.3,"2026-06-28T22:00:05"], [66138,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",2427.44,"2026-06-28T22:00:05"], [66139,"APV6850000","2023-11-14T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064812","RIPLEY COUNTY ",85.68,"2026-06-28T22:00:05"], [66140,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",298.67,"2026-06-28T22:00:05"], [66141,"0006860983","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",97.02,"2026-06-28T22:00:05"], [66142,"0006868471","2023-12-14T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66143,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066688","ORTHOPEDIC AND SPORTS MEDICINE CENTER O ",14.0,"2026-06-28T22:00:05"], [66144,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340338","MICHELLE KEY ",205.75,"2026-06-28T22:00:05"], [66145,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337132","SHANEE JEAN BUTLER ",1339.41,"2026-06-28T22:00:05"], [66146,"APV6846244","2023-11-06T00:00:00",2024,2,547018,"Sp Op -Laundry",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",41.61,"2026-06-28T22:00:05"], [66147,"APV6846261","2023-11-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",22965.08,"2026-06-28T22:00:05"], [66148,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",411.49,"2026-06-28T22:00:05"], [66149,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",4114.2,"2026-06-28T22:00:05"], [66150,"APV6823473","2023-10-02T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000012830","GARY CHICAGO INTERNATIONAL AIRPORT ",13614.21,"2026-06-28T22:00:05"], [66151,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413059","PAUL L BALSER ",490.28,"2026-06-28T22:00:05"], [66152,"APV6843166","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",5627.42,"2026-06-28T22:00:05"], [66153,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [66154,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",617.24,"2026-06-28T22:00:05"], [66155,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",199.11,"2026-06-28T22:00:05"], [66156,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [66157,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281821","DEANNA RUIZ ",144.03,"2026-06-28T22:00:05"], [66158,"0006860983","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2156.48,"2026-06-28T22:00:05"], [66159,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",802.41,"2026-06-28T22:00:05"], [66160,"0006864644","2023-12-08T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.57,"2026-06-28T22:00:05"], [66161,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348309","KRISTINA ZIOLKOWSKI ",398.22,"2026-06-28T22:00:05"], [66162,"APV6831313","2023-10-13T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",51.25,"2026-06-28T22:00:05"], [66163,"APV6836004","2023-10-20T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",184.0,"2026-06-28T22:00:05"], [66164,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",2232.02,"2026-06-28T22:00:05"], [66165,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292119","SUMIT SEN ",205.75,"2026-06-28T22:00:05"], [66166,"APV6855573","2023-11-22T00:00:00",2024,2,573100,"Grants - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",14.49,"2026-06-28T22:00:05"], [66192,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382147","ALEXA MUNCY ",164.6,"2026-06-28T22:00:05"], [66193,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [66194,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249344","AMANDA SNODGRASS WHITE ",1122.48,"2026-06-28T22:00:05"], [66195,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1178359.23,"2026-06-28T22:00:05"], [66196,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",486.8,"2026-06-28T22:00:05"], [66197,"APV6861332","2023-12-04T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",87.5,"2026-06-28T22:00:05"], [66198,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382018","ANDREA RAHN ",1291.27,"2026-06-28T22:00:05"], [66199,"APV6824470","2023-10-03T00:00:00",2024,2,539137,"ProgOp - 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Aquatic Invasive Species"," ","General Ledger Entry",57.44,"2026-06-28T22:00:05"], [66219,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",64211.44,"2026-06-28T22:00:05"], [66220,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",102.87,"2026-06-28T22:00:05"], [66221,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [66222,"0006828739","2023-10-01T00:00:00",2024,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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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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[66245,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",839.04,"2026-06-28T22:00:05"], [66246,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",42801.31,"2026-06-28T22:00:05"], [66247,"APV6869539","2023-12-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",1500.0,"2026-06-28T22:00:05"], [66248,"APV6826101","2023-10-05T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL 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Families"," ","General Ledger Entry",926.16,"2026-06-28T22:00:05"], [66253,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [66254,"0006845020","2023-11-03T00:00:00",2024,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life"," ","General Ledger Entry",4772.43,"2026-06-28T22:00:05"], [66255,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000331726","ACE PREPARATORY INC ",5741.36,"2026-06-28T22:00:05"], [66256,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [66257,"0006828739","2023-10-01T00:00:00",2024,2,595194,"InState Travel -LuggageFee",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [66258,"0006864614","2023-12-07T00:00:00",2024,2,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.71,"2026-06-28T22:00:05"], [66259,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417329","DAVID A BRODIN ",690.08,"2026-06-28T22:00:05"], [66260,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",164.6,"2026-06-28T22:00:05"], [66261,"0006840873","2023-11-01T00:00:00",2024,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",422628.49,"2026-06-28T22:00:05"], [66262,"APV6831401","2023-10-13T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",1841.67,"2026-06-28T22:00:05"], [66263,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",226.32,"2026-06-28T22:00:05"], [66264,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",756.62,"2026-06-28T22:00:05"], [66265,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",8485.62,"2026-06-28T22:00:05"], [66266,"0006858057","2023-11-29T00:00:00",2024,2,539014,"Prog Op-FOOD PROCESSING",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66267,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121129","ATTICA CONS SCHL CORP TREAS ",62282.28,"2026-06-28T22:00:05"], [66268,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [66269,"0006871496","2023-12-19T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.1,"2026-06-28T22:00:05"], [66270,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",308.62,"2026-06-28T22:00:05"], [66271,"APV6876269","2023-12-28T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",122690.44,"2026-06-28T22:00:05"], [66272,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370370","KATHRYN GREGORY ",267.47,"2026-06-28T22:00:05"], [66273,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",720.11,"2026-06-28T22:00:05"], [66274,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405446","CHARLES FUGATE ",506.63,"2026-06-28T22:00:05"], [66275,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",22792.55,"2026-06-28T22:00:05"], [66276,"0006850505","2023-11-15T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",188.03,"2026-06-28T22:00:05"], [66277,"APV6858309","2023-11-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",21589.46,"2026-06-28T22:00:05"], [66278,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",822.99,"2026-06-28T22:00:05"], [66279,"APV6833152","2023-10-17T00:00:00",2024,2,539020,"Prog Op-HERBICIDE",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",4438.02,"2026-06-28T22:00:05"], [66280,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",102.87,"2026-06-28T22:00:05"], [66281,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",238.53,"2026-06-28T22:00:05"], [66282,"0006867555","2023-12-13T00:00:00",2024,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66283,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252217","EVA MARIE HOPKINS ",385.78,"2026-06-28T22:00:05"], [66284,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",1543.1,"2026-06-28T22:00:05"], [66285,"0006842001","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.46,"2026-06-28T22:00:05"], [66286,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380257","SALLY GARZA ",144.03,"2026-06-28T22:00:05"], [66287,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",174.0,"2026-06-28T22:00:05"], [66288,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087208","MU ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [66289,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",7551.4,"2026-06-28T22:00:05"], [66290,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329539","KATHRYN SCHULZE ",811.37,"2026-06-28T22:00:05"], [66291,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307774","CHRYSANTHEMUM KIMPEL ",597.33,"2026-06-28T22:00:05"], [66292,"0006836493","2023-10-23T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66293,"APV6842019","2023-10-30T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053322","CITY OF BLOOMINGTON ",4459.05,"2026-06-28T22:00:05"], [66294,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [66295,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353432","DAWN JURGENSON ",370.35,"2026-06-28T22:00:05"], [66296,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",1042.0,"2026-06-28T22:00:05"], [66297,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",142.17,"2026-06-28T22:00:05"], [66298,"APV6829315","2023-10-11T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",986.01,"2026-06-28T22:00:05"], [66299,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",2994.46,"2026-06-28T22:00:05"], [66300,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",349.77,"2026-06-28T22:00:05"], [66301,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055909","RANDOLPH COUNTY ",503.2,"2026-06-28T22:00:05"], [66302,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361918","ALAN MARIN ",617.24,"2026-06-28T22:00:05"], [66303,"0006875813","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [66304,"ARD6876577","2023-12-28T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-12957.42,"2026-06-28T22:00:05"], [66305,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000391780","AMANDA L MAYLE ",174.0,"2026-06-28T22:00:05"], [66306,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1210.19,"2026-06-28T22:00:05"], [66307,"APV6833188","2023-10-17T00:00:00",2024,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",979.5,"2026-06-28T22:00:05"], [66308,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [66309,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",740.69,"2026-06-28T22:00:05"], [66310,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",385.78,"2026-06-28T22:00:05"], [66311,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075340","INDIANA SPINE GROUP PC ",14.0,"2026-06-28T22:00:05"], [66312,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",411.49,"2026-06-28T22:00:05"], [66313,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",705.25,"2026-06-28T22:00:05"], [66314,"0006836523","2023-10-23T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3801.02,"2026-06-28T22:00:05"], [66315,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077420","NW ALLEN CTY SCHL TREASURER ",900.3,"2026-06-28T22:00:05"], [66316,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406051","SUMMER GRAHAM ",411.49,"2026-06-28T22:00:05"], [66317,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",308.62,"2026-06-28T22:00:05"], [66318,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",781.84,"2026-06-28T22:00:05"], [66319,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386112","LACY JO REAGAN ",423.51,"2026-06-28T22:00:05"], [66320,"0006861092","2023-11-30T00:00:00",2024,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66321,"0006843885","2023-11-02T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support 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Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",428.26,"2026-06-28T22:00:05"], [66356,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",756.62,"2026-06-28T22:00:05"], [66357,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",437627.6,"2026-06-28T22:00:05"], [66358,"0006829874","2023-10-12T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1019.92,"2026-06-28T22:00:05"], [66359,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",1628.68,"2026-06-28T22:00:05"], [66479,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",2370.67,"2026-06-28T22:00:05"], [66480,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359106","STEVEN WILSLEF ",154.31,"2026-06-28T22:00:05"], [66481,"HCM6862787","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.19,"2026-06-28T22:00:05"], [66482,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",159.29,"2026-06-28T22:00:05"], [66483,"EXV6862454","2023-12-01T00:00:00",2024,2,599225,"AdmOp-EmpReimb-Fuel",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [66484,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",188.0,"2026-06-28T22:00:05"], [66485,"0006829020","2023-10-11T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.27,"2026-06-28T22:00:05"], [66486,"HCM6844928","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1563.95,"2026-06-28T22:00:05"], [66487,"HCM6852332","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [66488,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",278.75,"2026-06-28T22:00:05"], [66489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",984.91,"2026-06-28T22:00:05"], [66490,"HCM6871375","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",67.24,"2026-06-28T22:00:05"], [66491,"EXV6842614","2023-10-27T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",108.1,"2026-06-28T22:00:05"], [66492,"APV6846740","2023-11-07T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000260634","LEWISVILLE CLERK-TREASURER ",55956.16,"2026-06-28T22:00:05"], [66493,"APV6855735","2023-11-22T00:00:00",2024,2,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",39.68,"2026-06-28T22:00:05"], [66494,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",123.45,"2026-06-28T22:00:05"], [66495,"0006868399","2023-12-01T00:00:00",2024,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",118.98,"2026-06-28T22:00:05"], [66496,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [66497,"APV6862237","2023-12-04T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",1674.04,"2026-06-28T22:00:05"], [66498,"0006846868","2023-11-08T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66499,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",4802.75,"2026-06-28T22:00:05"], [66500,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",411.5,"2026-06-28T22:00:05"], [66501,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",2679.35,"2026-06-28T22:00:05"], [66502,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",298.67,"2026-06-28T22:00:05"], [66503,"0006852247","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.02,"2026-06-28T22:00:05"], [66504,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",385.78,"2026-06-28T22:00:05"], [66505,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",150041.25,"2026-06-28T22:00:05"], [66506,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [66507,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",164.6,"2026-06-28T22:00:05"], [66508,"APV6851727","2023-11-16T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10239.73,"2026-06-28T22:00:05"], [66509,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [66510,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",14.0,"2026-06-28T22:00:05"], [66511,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [66512,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",86760.06,"2026-06-28T22:00:05"], [66513,"APV6873789","2023-12-21T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000064474","REI REAL ESTATE SERVICES LLC ",3901.51,"2026-06-28T22:00:05"], [66514,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",21139.26,"2026-06-28T22:00:05"], [66515,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000221144","INDIANA MATH and SCIENCE ACADEMY ",8110.36,"2026-06-28T22:00:05"], [66516,"0006824288","2023-10-03T00:00:00",2024,2,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [66517,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000365807","OTWELL MILLER ACADEMY ",3189.5,"2026-06-28T22:00:05"], [66518,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250230","JAMES W WARD ",1419.33,"2026-06-28T22:00:05"], [66519,"APV6865935","2023-12-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",12277.67,"2026-06-28T22:00:05"], [66520,"HCM6844906","2023-11-08T00:00:00",2024,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40976.57,"2026-06-28T22:00:05"], [66521,"EXV6847588","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.44,"2026-06-28T22:00:05"], [66522,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",1000.0,"2026-06-28T22:00:05"], [66523,"APV6846403","2023-11-06T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",22327.65,"2026-06-28T22:00:05"], [66524,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [66525,"APV6855771","2023-11-22T00:00:00",2024,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",196.0,"2026-06-28T22:00:05"], [66526,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305278","LINDSAY ROSEBERRY ",329.2,"2026-06-28T22:00:05"], [66527,"APV6867780","2023-12-13T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2190.11,"2026-06-28T22:00:05"], [66528,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",2685.2,"2026-06-28T22:00:05"], [66529,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",205.75,"2026-06-28T22:00:05"], [66530,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",557.51,"2026-06-28T22:00:05"], [66531,"APV6857550","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000058532","BENTON COUNTY ",59502.41,"2026-06-28T22:00:05"], [66532,"APV6824443","2023-10-03T00:00:00",2024,2,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",734.79,"2026-06-28T22:00:05"], [66533,"0006833777","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",269.6,"2026-06-28T22:00:05"], [66534,"APV6866931","2023-12-11T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",190729.61,"2026-06-28T22:00:05"], [66535,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",411.49,"2026-06-28T22:00:05"], [66536,"0006879334","2023-12-29T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66537,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150362","PAMELA MCCLAIN ",390.92,"2026-06-28T22:00:05"], [66538,"APV6840455","2023-10-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",349.78,"2026-06-28T22:00:05"], [66539,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1115.02,"2026-06-28T22:00:05"], [66540,"APV6859213","2023-11-30T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",3352.14,"2026-06-28T22:00:05"], [66541,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",217.03,"2026-06-28T22:00:05"], [66542,"APV6836726","2023-10-23T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",10000.12,"2026-06-28T22:00:05"], [66543,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381382","MELODY SWART ",693.57,"2026-06-28T22:00:05"], [66544,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",308.62,"2026-06-28T22:00:05"], [66545,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239420","MICHAEL HURT ",559.36,"2026-06-28T22:00:05"], [66546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269919","LOUISE MATA ",398.22,"2026-06-28T22:00:05"], [66547,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [66548,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",7422.18,"2026-06-28T22:00:05"], [66549,"APV6842213","2023-10-26T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000306009","AMARI FARREN ",8.7,"2026-06-28T22:00:05"], [66550,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",13564.95,"2026-06-28T22:00:05"], [66551,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1305.26,"2026-06-28T22:00:05"], [66552,"APV6862145","2023-12-05T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097033","PORTER COUNTY COMMUNITY SERVIC ",500.0,"2026-06-28T22:00:05"], [66553,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",308.62,"2026-06-28T22:00:05"], [66554,"APV6835165","2023-10-19T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",2191.06,"2026-06-28T22:00:05"], [66555,"0006826639","2023-10-06T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",167.34,"2026-06-28T22:00:05"], [66556,"HCM6852334","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.03,"2026-06-28T22:00:05"], [66557,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360528","AMELIA POSLEY ",318.58,"2026-06-28T22:00:05"], [66558,"APV6868677","2023-12-14T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000393199","CLEAR LABS INC ",3688.0,"2026-06-28T22:00:05"], [66559,"0006857397","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",294.55,"2026-06-28T22:00:05"], [66560,"EXV6854345","2023-11-03T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",101.37,"2026-06-28T22:00:05"], [66561,"APV6855810","2023-11-22T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000339344","TREVOR VINSON ",60.06,"2026-06-28T22:00:05"], [66562,"HCM6844930","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",5.71,"2026-06-28T22:00:05"], [66563,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",318.58,"2026-06-28T22:00:05"], [66564,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",6369.98,"2026-06-28T22:00:05"], [66565,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395999","TRACY G JONES ",243.4,"2026-06-28T22:00:05"], [66566,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",39.82,"2026-06-28T22:00:05"], [66567,"APV6860313","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000406108","GREENWOOD CHRISTIAN SCHOOL ",10000.0,"2026-06-28T22:00:05"], [66568,"0006867472","2023-12-13T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25033.37,"2026-06-28T22:00:05"], [66569,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365508","CANDICE HOWARD ",298.67,"2026-06-28T22:00:05"], [66570,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415346","JESSICA L PRESTON ",945.54,"2026-06-28T22:00:05"], [66571,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329849","TRINA REED ",1028.73,"2026-06-28T22:00:05"], [66572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",429.18,"2026-06-28T22:00:05"], [66573,"HCM6862892","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [66574,"APV6828019","2023-10-10T00:00:00",2024,2,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",230.0,"2026-06-28T22:00:05"], [66575,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",5045.25,"2026-06-28T22:00:05"], [66576,"APV6852427","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102167","CHILD CARE NETWORK, INC ",3487.86,"2026-06-28T22:00:05"], [66577,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",1991.71,"2026-06-28T22:00:05"], [66578,"HCM6826748","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [66579,"APV6864085","2023-12-07T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",258.64,"2026-06-28T22:00:05"], [66580,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349462","CRISTON ZEHNER ",912.92,"2026-06-28T22:00:05"], [66581,"HCM6871381","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",322.18,"2026-06-28T22:00:05"], [66582,"0006875908","2023-12-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-416.19,"2026-06-28T22:00:05"], [66583,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",114781.36,"2026-06-28T22:00:05"], [66584,"0006865655","2023-12-08T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-180.13,"2026-06-28T22:00:05"], [66585,"EXV6857104","2023-11-27T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.4,"2026-06-28T22:00:05"], [66586,"HCM6871392","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",114.05,"2026-06-28T22:00:05"], [66587,"APV6829393","2023-10-11T00:00:00",2024,2,659420,"Courier Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",450.0,"2026-06-28T22:00:05"], [66588,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [66589,"APV6849216","2023-11-13T00:00:00",2024,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",3096.78,"2026-06-28T22:00:05"], [66590,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",258.84,"2026-06-28T22:00:05"], [66591,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",1602.9,"2026-06-28T22:00:05"], [66592,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300130","CHRISTINE BONNELL ",1975.17,"2026-06-28T22:00:05"], [66593,"APV6844298","2023-11-02T00:00:00",2024,2,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000247310","DS MECHANICAL INC ",7519.0,"2026-06-28T22:00:05"], [66594,"EXV6841682","2023-10-27T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",170.83,"2026-06-28T22:00:05"], [66595,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",1172.76,"2026-06-28T22:00:05"], [66596,"0006849733","2023-11-13T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66597,"APV6837164","2023-10-23T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",4201.62,"2026-06-28T22:00:05"], [66598,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",7263.22,"2026-06-28T22:00:05"], [66599,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",437.62,"2026-06-28T22:00:05"], [66600,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",411.5,"2026-06-28T22:00:05"], [66601,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9819.29,"2026-06-28T22:00:05"], [66602,"0006875830","2023-12-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4505.89,"2026-06-28T22:00:05"], [66603,"APV6867906","2023-12-12T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1243816.01,"2026-06-28T22:00:05"], [66604,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395723","HEIDI N PATRICK ",119.47,"2026-06-28T22:00:05"], [66605,"HCM6852317","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",71210.74,"2026-06-28T22:00:05"], [66606,"APV6853898","2023-11-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",88789.85,"2026-06-28T22:00:05"], [66607,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",573.21,"2026-06-28T22:00:05"], [66608,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",349.77,"2026-06-28T22:00:05"], [66609,"APV6826988","2023-10-06T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000088750","KENDALL, TIMOTHY ",184.5,"2026-06-28T22:00:05"], [66610,"APV6835205","2023-10-19T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",24509.31,"2026-06-28T22:00:05"], [66611,"0006831981","2023-10-16T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66612,"APV6844456","2023-11-02T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",1388.26,"2026-06-28T22:00:05"], [66613,"0006841892","2023-11-01T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.41,"2026-06-28T22:00:05"], [66614,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102151","BROADWAY MEDICAL CORP PC ",14.0,"2026-06-28T22:00:05"], [66615,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1630.31,"2026-06-28T22:00:05"], [66616,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",783.07,"2026-06-28T22:00:05"], [66617,"0006845974","2023-11-06T00:00:00",2024,2,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",196.0,"2026-06-28T22:00:05"], [66618,"0006859918","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",251.79,"2026-06-28T22:00:05"], [66619,"EXV6832488","2023-10-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [66620,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",468.7,"2026-06-28T22:00:05"], [66621,"APV6872645","2023-12-20T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",7956.0,"2026-06-28T22:00:05"], [66622,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",224.27,"2026-06-28T22:00:05"], [66623,"APV6826097","2023-10-05T00:00:00",2024,2,571010,"Grants - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [66653,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",516.32,"2026-06-28T22:00:05"], [66654,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [66655,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",945.54,"2026-06-28T22:00:05"], [66656,"0006856372","2023-11-23T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1244.35,"2026-06-28T22:00:05"], [66657,"APV6869539","2023-12-15T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5900.0,"2026-06-28T22:00:05"], [66658,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",398.22,"2026-06-28T22:00:05"], [66659,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1014.86,"2026-06-28T22:00:05"], [66660,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",1028.74,"2026-06-28T22:00:05"], [66661,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",349.77,"2026-06-28T22:00:05"], [66662,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",398.22,"2026-06-28T22:00:05"], [66663,"EXV6835519","2023-10-18T00:00:00",2024,2,595110,"InState Travel - 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PUTNAM COMM SCHOOL TREAS ",7407.72,"2026-06-28T22:00:05"], [66694,"0006861010","2023-12-08T00:00:00",2024,2,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.46,"2026-06-28T22:00:05"], [66695,"0006865655","2023-12-08T00:00:00",2024,2,652109,"Voice or Data Equip Inv",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1.17,"2026-06-28T22:00:05"], [66696,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372318","BRITTANY HAGGARD ",839.03,"2026-06-28T22:00:05"], [66697,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",398.22,"2026-06-28T22:00:05"], [66698,"APV6847208","2023-11-08T00:00:00",2024,2,535010,"Com & Train - Advertising",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000276706","PCG-INDIANA INC. 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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","0000015156","W W GRAINGER, INC ",33.97,"2026-06-28T22:00:05"], [66711,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE 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 ",10.5,"2026-06-28T22:00:05"], [66712,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096318","NORTH HARRISON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [66713,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-06-28T22:00:05"], [66714,"EXV6837380","2023-10-03T00:00:00",2024,2,595570,"OutoSt Travel - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000220237","CASA OF KOSCIUSKO COUNTY INC ",662.54,"2026-06-28T22:00:05"], [66723,"APV6861445","2023-12-04T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",68067.33,"2026-06-28T22:00:05"], [66724,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [66725,"0006843091","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [66726,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",119.47,"2026-06-28T22:00:05"], [66727,"0006861015","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",508.2,"2026-06-28T22:00:05"], [66728,"APV6860301","2023-12-01T00:00:00",2024,2,541024,"Mot Veh Ex - Inspection Fees",300,"Natural Resources","Supplies, Parts and Materials","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1651.09,"2026-06-28T22:00:05"], [66729,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",497.78,"2026-06-28T22:00:05"], [66730,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250173","JANICE AND CRAIG SHELBY ",480.01,"2026-06-28T22:00:05"], [66731,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",99.56,"2026-06-28T22:00:05"], [66732,"0006837642","2023-10-24T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.01,"2026-06-28T22:00:05"], [66733,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133756","JANE SCARLETT ",318.58,"2026-06-28T22:00:05"], [66734,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389429","BELINDA S WHITE ",235.55,"2026-06-28T22:00:05"], [66735,"APV6845256","2023-11-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4645.5,"2026-06-28T22:00:05"], [66736,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2757.22,"2026-06-28T22:00:05"], [66737,"APV6842229","2023-10-31T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",1416.67,"2026-06-28T22:00:05"], [66738,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340707","TAMMY KAIN ",1692.44,"2026-06-28T22:00:05"], [66739,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",194.53,"2026-06-28T22:00:05"], [66740,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",1032.63,"2026-06-28T22:00:05"], [66741,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",926686.57,"2026-06-28T22:00:05"], [66742,"0006843838","2023-11-02T00:00:00",2024,2,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",88.69,"2026-06-28T22:00:05"], [66743,"APV6826992","2023-10-03T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",45.9,"2026-06-28T22:00:05"], [66744,"HCM6844875","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",59.78,"2026-06-28T22:00:05"], [66745,"0006875877","2023-12-28T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [66746,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322473","JESSICA HALLOWAY ",205.75,"2026-06-28T22:00:05"], [66747,"APV6866936","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",3.0,"2026-06-28T22:00:05"], [66748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",2257.45,"2026-06-28T22:00:05"], [66749,"APV6838022","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064394","KNOX COUNTY ",185176.0,"2026-06-28T22:00:05"], [66750,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",329.73,"2026-06-28T22:00:05"], [66751,"APV6874657","2023-12-22T00:00:00",2024,2,538210,"Const - 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WABASH CTY TREASURER ",148432.1,"2026-06-28T22:00:05"], [66878,"0006841901","2023-10-31T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66879,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",246.9,"2026-06-28T22:00:05"], [66880,"0006875091","2023-12-27T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1213.43,"2026-06-28T22:00:05"], [66881,"0006868399","2023-12-01T00:00:00",2024,2,599100,"AdmOp-Depositions Transcripts",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [66882,"0006861011","2023-12-08T00:00:00",2024,2,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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ZENGLER ",623.88,"2026-06-28T22:00:05"], [66960,"APV6849134","2023-11-13T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",1192.16,"2026-06-28T22:00:05"], [66961,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",22820.01,"2026-06-28T22:00:05"], [66962,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",288.04,"2026-06-28T22:00:05"], [66963,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100619","THOMAS ZACHMAN OD ",224.0,"2026-06-28T22:00:05"], [66964,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",5563.57,"2026-06-28T22:00:05"], [66965,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124599","MIKE RALSTIN ",308.62,"2026-06-28T22:00:05"], [66966,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [66967,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [66968,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",278.75,"2026-06-28T22:00:05"], [66969,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",599.32,"2026-06-28T22:00:05"], [66970,"APV6842229","2023-10-31T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23.34,"2026-06-28T22:00:05"], [66983,"0006866524","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2122.64,"2026-06-28T22:00:05"], [66984,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",359.44,"2026-06-28T22:00:05"], [66985,"APV6843490","2023-11-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",167546.28,"2026-06-28T22:00:05"], [66986,"APV6852541","2023-11-17T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",222.37,"2026-06-28T22:00:05"], [66987,"APV6870338","2023-12-18T00:00:00",2024,2,571010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [67153,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",754.89,"2026-06-28T22:00:05"], [67154,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",506.62,"2026-06-28T22:00:05"], [67155,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",1500.44,"2026-06-28T22:00:05"], [67156,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076893","PEOPLES BANK ",33.0,"2026-06-28T22:00:05"], [67157,"HCM6836631","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [67158,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327692","NIKI BENSON ",1555.0,"2026-06-28T22:00:05"], [67159,"0006851464","2023-11-16T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2571.74,"2026-06-28T22:00:05"], [67160,"APV6836048","2023-10-20T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",3300.0,"2026-06-28T22:00:05"], [67161,"0006848844","2023-11-01T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",82.51,"2026-06-28T22:00:05"], [67162,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418216","RENEE BOOTHBY ",346.89,"2026-06-28T22:00:05"], [67163,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",238.93,"2026-06-28T22:00:05"], [67164,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",5800.5,"2026-06-28T22:00:05"], [67165,"APV6841217","2023-10-26T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",22877.97,"2026-06-28T22:00:05"], [67166,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121001","BURRIS LABORATORY SCHOOL ",17243.1,"2026-06-28T22:00:05"], [67167,"APV6860440","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",85894.94,"2026-06-28T22:00:05"], [67168,"0006868399","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [67169,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",277.96,"2026-06-28T22:00:05"], [67170,"APV6840455","2023-10-27T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",133720.98,"2026-06-28T22:00:05"], [67171,"0006859977","2023-12-01T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29699.32,"2026-06-28T22:00:05"], [67172,"APV6865935","2023-12-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000409177","SOJOURN HOUSE ",3200.0,"2026-06-28T22:00:05"], [67173,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",308.62,"2026-06-28T22:00:05"], [67174,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [67175,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",370.34,"2026-06-28T22:00:05"], [67176,"0006863868","2023-12-07T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",279.22,"2026-06-28T22:00:05"], [67177,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",14316.26,"2026-06-28T22:00:05"], [67178,"APV6867792","2023-12-07T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",-29971.79,"2026-06-28T22:00:05"], [67186,"0006846934","2023-11-08T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67187,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",135.0,"2026-06-28T22:00:05"], [67188,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [67189,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121707","MUNSTER SCHOOL TREASURER ",856.37,"2026-06-28T22:00:05"], [67190,"APV6839855","2023-10-26T00:00:00",2024,2,520202,"Energy - 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Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000299746","WILLIAM THOMAS ",72.8,"2026-06-28T22:00:05"], [67255,"EXV6830656","2023-10-03T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",80.64,"2026-06-28T22:00:05"], [67256,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [67257,"APV6850120","2023-11-14T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",2843.11,"2026-06-28T22:00:05"], [67258,"0006833777","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67259,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",637.15,"2026-06-28T22:00:05"], [67260,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",199.11,"2026-06-28T22:00:05"], [67261,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [67262,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",164.59,"2026-06-28T22:00:05"], [67263,"ARD6844543","2023-11-02T00:00:00",2024,2,543057,"Fac Main - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",824.91,"2026-06-28T22:00:05"], [67274,"HCM6836625","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [67275,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",696.89,"2026-06-28T22:00:05"], [67276,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",224.27,"2026-06-28T22:00:05"], [67277,"APV6870532","2023-12-18T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",341.47,"2026-06-28T22:00:05"], [67278,"0006828739","2023-10-01T00:00:00",2024,2,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",352.54,"2026-06-28T22:00:05"], [67279,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",304.3,"2026-06-28T22:00:05"], [67280,"APV6872468","2023-12-20T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",350.0,"2026-06-28T22:00:05"], [67281,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092598","MIDWEST CHILD and ADOLESCENT ",14.0,"2026-06-28T22:00:05"], [67282,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389055","LINDA TAYLOR ",459.94,"2026-06-28T22:00:05"], [67283,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",388.26,"2026-06-28T22:00:05"], [67284,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [67285,"0006844793","2023-11-03T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2130.29,"2026-06-28T22:00:05"], [67286,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",15323.85,"2026-06-28T22:00:05"], [67287,"0006868399","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.27,"2026-06-28T22:00:05"], [67288,"HCM6844930","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",4994.26,"2026-06-28T22:00:05"], [67289,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",370.35,"2026-06-28T22:00:05"], [67290,"APV6829327","2023-10-11T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",9680.25,"2026-06-28T22:00:05"], [67291,"APV6860374","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",12309.33,"2026-06-28T22:00:05"], [67292,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",5445.65,"2026-06-28T22:00:05"], [67293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1075.2,"2026-06-28T22:00:05"], [67294,"0006827903","2023-10-10T00:00:00",2024,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",885.13,"2026-06-28T22:00:05"], [67295,"APV6854935","2023-11-21T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",342.18,"2026-06-28T22:00:05"], [67296,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",452.64,"2026-06-28T22:00:05"], [67297,"0006833777","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.81,"2026-06-28T22:00:05"], [67298,"EXV6868179","2023-12-11T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [67299,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",2057.47,"2026-06-28T22:00:05"], [67300,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",370.35,"2026-06-28T22:00:05"], [67301,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",102.87,"2026-06-28T22:00:05"], [67302,"APV6873942","2023-12-21T00:00:00",2024,2,539140,"Prog Op - Background Checks",730,"Library","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",17.3,"2026-06-28T22:00:05"], [67303,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1433.59,"2026-06-28T22:00:05"], [67304,"APV6870578","2023-12-11T00:00:00",2024,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000085631","GARY LANGELL ",452.19,"2026-06-28T22:00:05"], [67305,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",490.29,"2026-06-28T22:00:05"], [67306,"0006840873","2023-11-01T00:00:00",2024,2,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [67307,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",534.0,"2026-06-28T22:00:05"], [67308,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334506","SAMANTHA SCHULTZ ",713.09,"2026-06-28T22:00:05"], [67309,"HCM6836684","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.04,"2026-06-28T22:00:05"], [67310,"0006829031","2023-10-01T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [67311,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",761.79,"2026-06-28T22:00:05"], [67312,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",79981.05,"2026-06-28T22:00:05"], [67313,"APV6861409","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",4791.0,"2026-06-28T22:00:05"], [67314,"0006866524","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",767.49,"2026-06-28T22:00:05"], [67315,"APV6850932","2023-11-15T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000095752","DEKALB COUNTY EASTERN ",4145.16,"2026-06-28T22:00:05"], [67316,"APV6848821","2023-11-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",99021.28,"2026-06-28T22:00:05"], [67317,"0006848844","2023-11-01T00:00:00",2024,2,659214,"Mainframe - DB2",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [67318,"APV6876399","2023-12-28T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",61107.09,"2026-06-28T22:00:05"], [67319,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",726.72,"2026-06-28T22:00:05"], [67320,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",55870.65,"2026-06-28T22:00:05"], [67321,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121315","S. HARRISON SCHOOL CORP TREAS ",63298.77,"2026-06-28T22:00:05"], [67322,"APV6835218","2023-10-19T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",88733.55,"2026-06-28T22:00:05"], [67323,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",298.67,"2026-06-28T22:00:05"], [67324,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",7666.85,"2026-06-28T22:00:05"], [67325,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2510.11,"2026-06-28T22:00:05"], [67326,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",53020.47,"2026-06-28T22:00:05"], [67327,"0006877101","2023-12-29T00:00:00",2024,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-17.18,"2026-06-28T22:00:05"], [67328,"APV6850047","2023-11-13T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",334.67,"2026-06-28T22:00:05"], [67399,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",7800.69,"2026-06-28T22:00:05"], [67400,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",640.0,"2026-06-28T22:00:05"], [67401,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317521","LARA KOMON ",185.17,"2026-06-28T22:00:05"], [67402,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [67403,"APV6837773","2023-10-24T00:00:00",2024,2,571100,"Grants - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",126.32,"2026-06-28T22:00:05"], [67409,"HCM6844935","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.2,"2026-06-28T22:00:05"], [67410,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",349.77,"2026-06-28T22:00:05"], [67411,"0006843083","2023-11-08T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [67412,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293540","KEVIN ANDREWS ",468.07,"2026-06-28T22:00:05"], [67413,"APV6845308","2023-11-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",16982.31,"2026-06-28T22:00:05"], [67414,"APV6827109","2023-10-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404024","STACEY A CORLEY ",516.31,"2026-06-28T22:00:05"], [67415,"EXV6847617","2023-11-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",105.07,"2026-06-28T22:00:05"], [67416,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",429.19,"2026-06-28T22:00:05"], [67417,"0006854565","2023-11-21T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67418,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168572","THERESA THOMAS ",246.9,"2026-06-28T22:00:05"], [67419,"EXV6882642","2023-12-14T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [67420,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",30902.56,"2026-06-28T22:00:05"], [67421,"0006873512","2023-12-21T00:00:00",2024,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67422,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",159.29,"2026-06-28T22:00:05"], [67423,"0006856401","2023-11-23T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.07,"2026-06-28T22:00:05"], [67424,"HCM6826762","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.76,"2026-06-28T22:00:05"], [67425,"0006837756","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",31950.94,"2026-06-28T22:00:05"], [67426,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337240","SANDRA KIRBY ",398.22,"2026-06-28T22:00:05"], [67427,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418920","MAXINE TOWNSEND ",1936.75,"2026-06-28T22:00:05"], [67428,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [67429,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109982","DAN R HOST,OD PC ",224.0,"2026-06-28T22:00:05"], [67430,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1304.57,"2026-06-28T22:00:05"], [67431,"APV6876266","2023-12-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. ",360.0,"2026-06-28T22:00:05"], [67432,"APV6829459","2023-10-10T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",23057.21,"2026-06-28T22:00:05"], [67433,"APV6875295","2023-12-27T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000059635","WARRICK COUNTY ",84760.0,"2026-06-28T22:00:05"], [67434,"APV6851823","2023-11-16T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1551240.61,"2026-06-28T22:00:05"], [67435,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",731.73,"2026-06-28T22:00:05"], [67436,"APV6841226","2023-10-30T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",369.0,"2026-06-28T22:00:05"], [67437,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",199.11,"2026-06-28T22:00:05"], [67438,"EXV6864362","2023-12-04T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.31,"2026-06-28T22:00:05"], [67439,"INV6827372","2023-10-06T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",380.0,"2026-06-28T22:00:05"], [67440,"APV6829377","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",56074.12,"2026-06-28T22:00:05"], [67441,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",329.19,"2026-06-28T22:00:05"], [67442,"HCM6844947","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1299.83,"2026-06-28T22:00:05"], [67443,"0006866524","2023-12-01T00:00:00",2024,2,531016,"Prof Serv - Office Management",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",140.57,"2026-06-28T22:00:05"], [67444,"APV6864961","2023-12-08T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",15377.0,"2026-06-28T22:00:05"], [67445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",288.05,"2026-06-28T22:00:05"], [67446,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402976","ADAM LLOVET ",1384.07,"2026-06-28T22:00:05"], [67447,"0006863852","2023-12-07T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6967.03,"2026-06-28T22:00:05"], [67448,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",740.69,"2026-06-28T22:00:05"], [67449,"APV6842213","2023-10-26T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000055944","SCOTT ALLEN DELONEY ",25.5,"2026-06-28T22:00:05"], [67450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231001","SANDRA HUGHES ",374.58,"2026-06-28T22:00:05"], [67451,"EXV6845706","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [67452,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",17295.0,"2026-06-28T22:00:05"], [67453,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",281.05,"2026-06-28T22:00:05"], [67454,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [67455,"APV6843396","2023-11-01T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053323","CARROLL CO. SWCD ",40352.32,"2026-06-28T22:00:05"], [67456,"APV6829459","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",41280.79,"2026-06-28T22:00:05"], [67457,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",434.06,"2026-06-28T22:00:05"], [67458,"0006856403","2023-11-23T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.37,"2026-06-28T22:00:05"], [67459,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",992.6,"2026-06-28T22:00:05"], [67460,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341990","SHANNARA FIFE ",411.49,"2026-06-28T22:00:05"], [67461,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",238.93,"2026-06-28T22:00:05"], [67462,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1250.0,"2026-06-28T22:00:05"], [67463,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",102.87,"2026-06-28T22:00:05"], [67464,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",756.63,"2026-06-28T22:00:05"], [67465,"APV6853867","2023-11-06T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",126.53,"2026-06-28T22:00:05"], [67466,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282109","HELEN WAGNER ",39.82,"2026-06-28T22:00:05"], [67467,"HCM6836625","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5872.21,"2026-06-28T22:00:05"], [67468,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2197.38,"2026-06-28T22:00:05"], [67469,"0006867557","2023-12-13T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",288896.94,"2026-06-28T22:00:05"], [67470,"0006868473","2023-12-14T00:00:00",2024,2,534050,"Sec & Sfty - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000418942","RIR SERVICES INC ",391550.0,"2026-06-28T22:00:05"], [67476,"HCM6826698","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [67477,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",1949.69,"2026-06-28T22:00:05"], [67478,"APV6823473","2023-10-02T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",0.0,"2026-06-28T22:00:05"], [67479,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",1353.95,"2026-06-28T22:00:05"], [67480,"APV6856722","2023-11-27T00:00:00",2024,2,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1196.94,"2026-06-28T22:00:05"], [67481,"HCM6871390","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44576.43,"2026-06-28T22:00:05"], [67482,"APV6870643","2023-12-18T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000339507","AIRGAS INC ",289.01,"2026-06-28T22:00:05"], [67483,"APV6863300","2023-12-06T00:00:00",2024,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000020774","KONRADY PLASTICS INC ",4757.89,"2026-06-28T22:00:05"], [67484,"0006831875","2023-10-16T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.27,"2026-06-28T22:00:05"], [67485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349631","ANGIE BELL ",59.73,"2026-06-28T22:00:05"], [67486,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",80619.46,"2026-06-28T22:00:05"], [67487,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415014","WENDI PEDRO ",649.34,"2026-06-28T22:00:05"], [67488,"0006821098","2023-10-08T00:00:00",2024,2,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.85,"2026-06-28T22:00:05"], [67489,"APV6824477","2023-10-03T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",838.04,"2026-06-28T22:00:05"], [67490,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",411.49,"2026-06-28T22:00:05"], [67491,"ARD6860572","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","",""," ","General Ledger Entry",-877.79,"2026-06-28T22:00:05"], [67492,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [67493,"0006854579","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [67494,"APV6851681","2023-11-16T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000301147","NICHOLAS ALSPACH ",56.13,"2026-06-28T22:00:05"], [67495,"0006860906","2023-12-04T00:00:00",2024,2,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67496,"EXV6866300","2023-12-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",138.45,"2026-06-28T22:00:05"], [67497,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",10886.21,"2026-06-28T22:00:05"], [67498,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-06-28T22:00:05"], [67499,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306606","REBECCA CLEMENTS ",238.93,"2026-06-28T22:00:05"], [67500,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",179.2,"2026-06-28T22:00:05"], [67501,"APV6868628","2023-12-14T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",10959.95,"2026-06-28T22:00:05"], [67502,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121003","BALL STATE UNIVERSITY ",258080.56,"2026-06-28T22:00:05"], [67503,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348064","WILLIAM TURNWALD ",224.26,"2026-06-28T22:00:05"], [67504,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1028.74,"2026-06-28T22:00:05"], [67505,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1122.7,"2026-06-28T22:00:05"], [67506,"APV6843318","2023-11-01T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",14850.0,"2026-06-28T22:00:05"], [67507,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",549.78,"2026-06-28T22:00:05"], [67508,"APV6832278","2023-10-16T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",176762.0,"2026-06-28T22:00:05"], [67509,"0006821069","2023-10-08T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",84.5,"2026-06-28T22:00:05"], [67510,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1373.36,"2026-06-28T22:00:05"], [67511,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102072","LEGACY MINISTRIES INC ",701.51,"2026-06-28T22:00:05"], [67512,"HCM6836632","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [67513,"HCM6852333","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.7,"2026-06-28T22:00:05"], [67514,"APV6873789","2023-12-21T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",4295.16,"2026-06-28T22:00:05"], [67515,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",144.02,"2026-06-28T22:00:05"], [67516,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",11512.52,"2026-06-28T22:00:05"], [67517,"APV6874532","2023-12-22T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",220.2,"2026-06-28T22:00:05"], [67518,"APV6865990","2023-12-11T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",3.0,"2026-06-28T22:00:05"], [67519,"0006878125","2023-12-31T00:00:00",2024,2,539041,"Prog Op-Software as a Service",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3492.0,"2026-06-28T22:00:05"], [67520,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242392","RALPH W JR MICHAEL ",205.75,"2026-06-28T22:00:05"], [67521,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",452.65,"2026-06-28T22:00:05"], [67522,"EXV6869007","2023-12-05T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [67523,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248867","RAVEN SIMS ",676.7,"2026-06-28T22:00:05"], [67524,"0006865587","2023-12-08T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1011.33,"2026-06-28T22:00:05"], [67525,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415723","LACOQUETTE X WILSON ",497.37,"2026-06-28T22:00:05"], [67526,"APV6829327","2023-10-11T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",1847.82,"2026-06-28T22:00:05"], [67527,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [67528,"0006828739","2023-10-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",54.74,"2026-06-28T22:00:05"], [67529,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365759","KATHERINE THOMASON ",205.74,"2026-06-28T22:00:05"], [67530,"0006840196","2023-10-27T00:00:00",2024,2,659307,"Large Project Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67531,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1399.08,"2026-06-28T22:00:05"], [67532,"APV6854046","2023-11-20T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",6168.4,"2026-06-28T22:00:05"], [67533,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241934","SHARI AND TERRY MAHONEY ",374.58,"2026-06-28T22:00:05"], [67534,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE 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 ",692.0,"2026-06-28T22:00:05"], [67535,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",2511428.56,"2026-06-28T22:00:05"], [67536,"0006850508","2023-11-15T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [67537,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",597.33,"2026-06-28T22:00:05"], [67538,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",192.0,"2026-06-28T22:00:05"], [67539,"0006875830","2023-12-28T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1236.46,"2026-06-28T22:00:05"], [67540,"0006842897","2023-10-31T00:00:00",2024,2,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",377.36,"2026-06-28T22:00:05"], [67541,"APV6866918","2023-12-12T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",27.5,"2026-06-28T22:00:05"], [67542,"APV6867906","2023-12-12T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",89819.9,"2026-06-28T22:00:05"], [67543,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",69000.0,"2026-06-28T22:00:05"], [67544,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [67545,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",374.58,"2026-06-28T22:00:05"], [67546,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264544","PAULA ROSS ",725.26,"2026-06-28T22:00:05"], [67547,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [67548,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",6885.96,"2026-06-28T22:00:05"], [67549,"0006866524","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1159.35,"2026-06-28T22:00:05"], [67550,"APV6855875","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000320484","ILAB LLC ",78516.17,"2026-06-28T22:00:05"], [67551,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",159.29,"2026-06-28T22:00:05"], [67552,"APV6869580","2023-12-15T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",-62316.45,"2026-06-28T22:00:05"], [67553,"APV6830248","2023-10-12T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097234","CRISIS CENTER INC ",4722.32,"2026-06-28T22:00:05"], [67554,"APV6862241","2023-12-05T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409322","MARGARET A BUCHANAN ",236.0,"2026-06-28T22:00:05"], [67555,"0006838600","2023-10-25T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-12.92,"2026-06-28T22:00:05"], [67556,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",370.34,"2026-06-28T22:00:05"], [67557,"0006873156","2023-12-21T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67558,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299971","MARVIN ADAMS ",349.77,"2026-06-28T22:00:05"], [67559,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259848","LAURA L DODD ",514.37,"2026-06-28T22:00:05"], [67560,"APV6842181","2023-10-30T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7131.97,"2026-06-28T22:00:05"], [67561,"EXV6882758","2023-12-14T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [67562,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",52631.31,"2026-06-28T22:00:05"], [67563,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1269.33,"2026-06-28T22:00:05"], [67564,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",42.0,"2026-06-28T22:00:05"], [67565,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406751","BRENDA KREIS ",448.53,"2026-06-28T22:00:05"], [67566,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",103517.12,"2026-06-28T22:00:05"], [67567,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE 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 ",310.0,"2026-06-28T22:00:05"], [67568,"0006860900","2023-12-04T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",714913.11,"2026-06-28T22:00:05"], [67569,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - 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SW ALLEN CTY TREAS ",7828.2,"2026-06-28T22:00:05"], [67571,"HCM6826690","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.81,"2026-06-28T22:00:05"], [67572,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404334","PAMELA JEAN ROTH ",246.49,"2026-06-28T22:00:05"], [67573,"APV6857561","2023-11-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",-1000.0,"2026-06-28T22:00:05"], [67574,"APV6845465","2023-11-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053326","CITY OF TELL CITY ",1126.64,"2026-06-28T22:00:05"], [67575,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",976.06,"2026-06-28T22:00:05"], [67576,"APV6850859","2023-11-15T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",27.56,"2026-06-28T22:00:05"], [67577,"APV6844331","2023-11-02T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [67578,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-06-28T22:00:05"], [67579,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248056","SYLVIA MARIE BANKS HENDERSON ",1628.14,"2026-06-28T22:00:05"], [67580,"0006863852","2023-12-07T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",561.63,"2026-06-28T22:00:05"], [67581,"APV6855880","2023-11-22T00:00:00",2024,2,520202,"Energy - 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Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",50.82,"2026-06-28T22:00:05"], [67591,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",626086.03,"2026-06-28T22:00:05"], [67592,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",238.93,"2026-06-28T22:00:05"], [67593,"0006836562","2023-10-23T00:00:00",2024,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",246173.32,"2026-06-28T22:00:05"], [67594,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",4772.95,"2026-06-28T22:00:05"], [67595,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000329056","GLOBAL PREPARATORY ACADEMY ",5386.4,"2026-06-28T22:00:05"], [67596,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",641.31,"2026-06-28T22:00:05"], [67597,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",11731.4,"2026-06-28T22:00:05"], [67598,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354963","VELMITA WILSON ",423.51,"2026-06-28T22:00:05"], [67599,"0006858057","2023-11-29T00:00:00",2024,2,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67600,"APV6826994","2023-10-05T00:00:00",2024,2,520204,"Energy - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",75808.0,"2026-06-28T22:00:05"], [67715,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193718","EAST PORTER COUNTY SCHOOL CORP ",4531.43,"2026-06-28T22:00:05"], [67716,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",307.39,"2026-06-28T22:00:05"], [67717,"HCM6836684","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",70192.6,"2026-06-28T22:00:05"], [67718,"0006839397","2023-10-26T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67719,"APV6872553","2023-12-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",65914.17,"2026-06-28T22:00:05"], [67720,"0006841006","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67721,"APV6858309","2023-11-29T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",32966.41,"2026-06-28T22:00:05"], [67722,"0006865619","2023-12-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67723,"APV6850108","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",575.97,"2026-06-28T22:00:05"], [67724,"EXV6882677","2023-12-19T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",93.74,"2026-06-28T22:00:05"], [67725,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",843.56,"2026-06-28T22:00:05"], [67726,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338938","RYAN BAIRD ",226.32,"2026-06-28T22:00:05"], [67727,"APV6876399","2023-12-28T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",27032.0,"2026-06-28T22:00:05"], [67728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",493.79,"2026-06-28T22:00:05"], [67729,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",71.0,"2026-06-28T22:00:05"], [67730,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000236582","ASPIRE CHARTER ACADEMY ",62578.59,"2026-06-28T22:00:05"], [67731,"0006866562","2023-12-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3422.83,"2026-06-28T22:00:05"], [67732,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",18030.25,"2026-06-28T22:00:05"], [67733,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",452.64,"2026-06-28T22:00:05"], [67734,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",123.45,"2026-06-28T22:00:05"], [67735,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000323487","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",174.0,"2026-06-28T22:00:05"], [67736,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",358.4,"2026-06-28T22:00:05"], [67737,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373277","TYRONETTE JACKSON ",1501.95,"2026-06-28T22:00:05"], [67738,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331555","WENDY TRIBBLE ",144.02,"2026-06-28T22:00:05"], [67739,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",298.67,"2026-06-28T22:00:05"], [67740,"HCM6862810","2023-12-06T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.25,"2026-06-28T22:00:05"], [67741,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",1578.15,"2026-06-28T22:00:05"], [67742,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239616","JOSEPH HART ",385.78,"2026-06-28T22:00:05"], [67743,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415568","ANNA MAE BOSLEY ",304.3,"2026-06-28T22:00:05"], [67744,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",497.78,"2026-06-28T22:00:05"], [67745,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106396","THE DERMATOLOGY CENTER PSC ",14.0,"2026-06-28T22:00:05"], [67746,"APV6835218","2023-10-19T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",2376.85,"2026-06-28T22:00:05"], [67747,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289590","VICTORIA LENNEN ",205.75,"2026-06-28T22:00:05"], [67748,"APV6847236","2023-11-08T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6.0,"2026-06-28T22:00:05"], [67749,"HCM6844938","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",760.29,"2026-06-28T22:00:05"], [67750,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384868","ASHLEY RICE ",817.64,"2026-06-28T22:00:05"], [67751,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1652.62,"2026-06-28T22:00:05"], [67752,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281355","DEBORAH SUMMERS ",99.56,"2026-06-28T22:00:05"], [67753,"0006838672","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.75,"2026-06-28T22:00:05"], [67754,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",246.9,"2026-06-28T22:00:05"], [67755,"0006859974","2023-11-30T00:00:00",2024,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",357.87,"2026-06-28T22:00:05"], [67756,"APV6843361","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",40882.49,"2026-06-28T22:00:05"], [67757,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",359.44,"2026-06-28T22:00:05"], [67758,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [67759,"0006824779","2023-10-04T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-100908.41,"2026-06-28T22:00:05"], [67760,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1262.86,"2026-06-28T22:00:05"], [67761,"0006845942","2023-11-06T00:00:00",2024,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-3.49,"2026-06-28T22:00:05"], [67762,"APV6842256","2023-10-31T00:00:00",2024,2,547016,"SpOp -Household",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",926.8,"2026-06-28T22:00:05"], [67763,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",29914.14,"2026-06-28T22:00:05"], [67764,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",308.62,"2026-06-28T22:00:05"], [67765,"HCM6862892","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",62.6,"2026-06-28T22:00:05"], [67766,"0006865655","2023-12-08T00:00:00",2024,2,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",-11.97,"2026-06-28T22:00:05"], [67767,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",44962.57,"2026-06-28T22:00:05"], [67768,"0006828612","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",200.05,"2026-06-28T22:00:05"], [67769,"APV6876230","2023-12-28T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",16.05,"2026-06-28T22:00:05"], [67770,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",411.5,"2026-06-28T22:00:05"], [67771,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",2445.97,"2026-06-28T22:00:05"], [67772,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [67773,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295197","MARSA CLENDENEN ",205.75,"2026-06-28T22:00:05"], [67774,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",60388.76,"2026-06-28T22:00:05"], [67775,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [67776,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077427","PERRY TOWNSHIP SCHOOL ",202243.58,"2026-06-28T22:00:05"], [67777,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",267.47,"2026-06-28T22:00:05"], [67778,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",28853.7,"2026-06-28T22:00:05"], [67779,"EXV6882762","2023-12-20T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [67780,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",349.77,"2026-06-28T22:00:05"], [67781,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",411.49,"2026-06-28T22:00:05"], [67782,"APV6855880","2023-11-22T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000393760","COLLOM EXCAVATING LLC ",2496.83,"2026-06-28T22:00:05"], [67783,"APV6870671","2023-12-18T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",11278.73,"2026-06-28T22:00:05"], [67784,"EXV6853101","2023-11-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.92,"2026-06-28T22:00:05"], [67785,"APV6849322","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",59121.0,"2026-06-28T22:00:05"], [67786,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254245","ANGELA SALES ",385.77,"2026-06-28T22:00:05"], [67787,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",411.49,"2026-06-28T22:00:05"], [67788,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",28498.25,"2026-06-28T22:00:05"], [67789,"EXV6882648","2023-12-21T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [67790,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375672","TAMMY HUGHES ",102.87,"2026-06-28T22:00:05"], [67791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",896.0,"2026-06-28T22:00:05"], [67792,"APV6869554","2023-12-04T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",85.7,"2026-06-28T22:00:05"], [67793,"HCM6844938","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",786.92,"2026-06-28T22:00:05"], [67794,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365578","ERICA HART ",177.56,"2026-06-28T22:00:05"], [67795,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",334.0,"2026-06-28T22:00:05"], [67796,"EXV6867295","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.77,"2026-06-28T22:00:05"], [67797,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405124","JAN TOMASIK ",445.64,"2026-06-28T22:00:05"], [67798,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",39859.83,"2026-06-28T22:00:05"], [67799,"0006856401","2023-11-23T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3140.34,"2026-06-28T22:00:05"], [67800,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [67801,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400625","JESSICA ANTOINETTE RABIOLA ",1913.44,"2026-06-28T22:00:05"], [67802,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [67803,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",50395.48,"2026-06-28T22:00:05"], [67804,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",748.0,"2026-06-28T22:00:05"], [67805,"EXV6838344","2023-10-11T00:00:00",2024,2,595120,"InState Travel - 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WABASH CTY TREASURER ",144449.49,"2026-06-28T22:00:05"], [67815,"APV6856826","2023-11-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060572","CITY OF NEW HAVEN ",14752.45,"2026-06-28T22:00:05"], [67816,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [67817,"ARD6868028","2023-12-13T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-5343283.4,"2026-06-28T22:00:05"], [67818,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",278.75,"2026-06-28T22:00:05"], [67819,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292018","THOMAS LEELAND NEESE III ",411.49,"2026-06-28T22:00:05"], [67820,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",168.71,"2026-06-28T22:00:05"], [67821,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374902","VICTOR ANDERSON ",576.1,"2026-06-28T22:00:05"], [67822,"HCM6862833","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [67823,"0006843130","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",168.6,"2026-06-28T22:00:05"], [67824,"EXV6850363","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [67825,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",411.49,"2026-06-28T22:00:05"], [67826,"APV6832153","2023-10-16T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",8684.88,"2026-06-28T22:00:05"], [67827,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",486.79,"2026-06-28T22:00:05"], [67828,"0006850581","2023-11-15T00:00:00",2024,2,516002,"FICA - 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Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",446652.0,"2026-06-28T22:00:05"], [67838,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121705","SCHOOL TOWN OF HIGHLAND ",124548.13,"2026-06-28T22:00:05"], [67839,"APV6850917","2023-11-15T00:00:00",2024,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000422553","DULL'S TREE FARM ",1890.0,"2026-06-28T22:00:05"], [67840,"APV6850120","2023-11-14T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",181368.97,"2026-06-28T22:00:05"], [67841,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",246.9,"2026-06-28T22:00:05"], [67842,"0006847825","2023-11-09T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67843,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350350","ILLINOIS CENTER FOR PAIN CONTROL INC ",14.0,"2026-06-28T22:00:05"], [67844,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345293","AMBER BERRY ",246.9,"2026-06-28T22:00:05"], [67845,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",59.73,"2026-06-28T22:00:05"], [67846,"APV6846388","2023-11-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",162796.0,"2026-06-28T22:00:05"], [67847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",475.28,"2026-06-28T22:00:05"], [67848,"EXV6856152","2023-11-16T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [67849,"0006821117","2023-10-08T00:00:00",2024,2,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1635.4,"2026-06-28T22:00:05"], [67850,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1035.37,"2026-06-28T22:00:05"], [67851,"APV6865918","2023-12-08T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",310.89,"2026-06-28T22:00:05"], [67852,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",278.75,"2026-06-28T22:00:05"], [67853,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [67854,"HCM6836631","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",752.94,"2026-06-28T22:00:05"], [67855,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",34359.92,"2026-06-28T22:00:05"], [67856,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194061","UNION CTY SCHOOL CORP TREAS ",195819.05,"2026-06-28T22:00:05"], [67857,"0006855507","2023-11-22T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3356.51,"2026-06-28T22:00:05"], [67858,"EXV6866297","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2070.93,"2026-06-28T22:00:05"], [67859,"APV6831452","2023-10-13T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",206884.44,"2026-06-28T22:00:05"], [67860,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401978","ERIN LEE MANTON ",79.64,"2026-06-28T22:00:05"], [67861,"APV6830208","2023-10-12T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6.2,"2026-06-28T22:00:05"], [67862,"APV6863925","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",6617.59,"2026-06-28T22:00:05"], [67863,"HCM6844876","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [67864,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",12344.34,"2026-06-28T22:00:05"], [67865,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1044.78,"2026-06-28T22:00:05"], [67866,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",398.22,"2026-06-28T22:00:05"], [67867,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",205.75,"2026-06-28T22:00:05"], [67868,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",3224.6,"2026-06-28T22:00:05"], [67869,"0006847825","2023-11-09T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67870,"0006865655","2023-12-08T00:00:00",2024,2,547028,"SpOp-Manufacturing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-31.72,"2026-06-28T22:00:05"], [67871,"EXV6857106","2023-11-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [67872,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",104321.23,"2026-06-28T22:00:05"], [67873,"0006832930","2023-10-17T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-49.64,"2026-06-28T22:00:05"], [67874,"HCM6852381","2023-11-22T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",136.36,"2026-06-28T22:00:05"], [67875,"APV6851686","2023-11-16T00:00:00",2024,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",1162.99,"2026-06-28T22:00:05"], [67876,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",205.74,"2026-06-28T22:00:05"], [67877,"APV6862296","2023-12-05T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050843","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",5646.33,"2026-06-28T22:00:05"], [67878,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254032","CINDY M CALIDONIO ",284.53,"2026-06-28T22:00:05"], [67879,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",8989.26,"2026-06-28T22:00:05"], [67880,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294772","ROBERT DAVIS ",473.22,"2026-06-28T22:00:05"], [67881,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077443","RENSSELAER CTRL SCHL TREASURER ",1588.05,"2026-06-28T22:00:05"], [67882,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1395.17,"2026-06-28T22:00:05"], [67883,"0006842972","2023-11-08T00:00:00",2024,2,659287,"CRM Online",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",129.41,"2026-06-28T22:00:05"], [67884,"APV6869531","2023-12-15T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [67891,"0006840884","2023-11-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",84.57,"2026-06-28T22:00:05"], [67892,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",370.35,"2026-06-28T22:00:05"], [67893,"0006846990","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-437.58,"2026-06-28T22:00:05"], [67894,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",506.63,"2026-06-28T22:00:05"], [67895,"0006856525","2023-11-27T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67896,"0006840853","2023-10-25T00:00:00",2024,2,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.07,"2026-06-28T22:00:05"], [67897,"0006876962","2023-12-29T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67898,"APV6854935","2023-11-21T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",45125.88,"2026-06-28T22:00:05"], [67899,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075305","BLOOMFIELD SCHL DIST TREASURER ",23897.38,"2026-06-28T22:00:05"], [67900,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",385.78,"2026-06-28T22:00:05"], [67901,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",12480.8,"2026-06-28T22:00:05"], [67902,"APV6837773","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",75735.97,"2026-06-28T22:00:05"], [67903,"EXV6847617","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [67904,"0006842999","2023-11-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.6,"2026-06-28T22:00:05"], [67905,"APV6849228","2023-11-13T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",5674.65,"2026-06-28T22:00:05"], [67906,"APV6848260","2023-11-09T00:00:00",2024,2,599109,"AdmOp - Marketing",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",455.0,"2026-06-28T22:00:05"], [67907,"HCM6862851","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4603.18,"2026-06-28T22:00:05"], [67908,"0006866524","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7918.63,"2026-06-28T22:00:05"], [67909,"APV6842144","2023-10-31T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",4563.07,"2026-06-28T22:00:05"], [67910,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",877.85,"2026-06-28T22:00:05"], [67911,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",385.78,"2026-06-28T22:00:05"], [67912,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056459","GREGORY T HALE PHD ",14.0,"2026-06-28T22:00:05"], [67913,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189935","BRENDA K KENNY ",308.62,"2026-06-28T22:00:05"], [67914,"APV6871779","2023-12-19T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",307586.0,"2026-06-28T22:00:05"], [67915,"APV6853746","2023-11-20T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-06-28T22:00:05"], [67916,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",246.9,"2026-06-28T22:00:05"], [67917,"0006845986","2023-11-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.03,"2026-06-28T22:00:05"], [67918,"0006861966","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [67919,"HCM6852280","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.09,"2026-06-28T22:00:05"], [67920,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285028","KAREN BROWN ",635.14,"2026-06-28T22:00:05"], [67921,"APV6839745","2023-10-26T00:00:00",2024,2,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",2890.5,"2026-06-28T22:00:05"], [67922,"EXV6841680","2023-10-24T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.76,"2026-06-28T22:00:05"], [67923,"ACC00C0002","2023-10-01T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1246.57,"2026-06-28T22:00:05"], [67924,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301926","GASTROENTEROLOGY HEALTH PARTNERS PLLC ",14.0,"2026-06-28T22:00:05"], [67925,"0006840884","2023-11-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",608.05,"2026-06-28T22:00:05"], [67926,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",219.02,"2026-06-28T22:00:05"], [67927,"APV6847143","2023-11-08T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4610.0,"2026-06-28T22:00:05"], [67928,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",2514175.32,"2026-06-28T22:00:05"], [67929,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",497.78,"2026-06-28T22:00:05"], [67930,"0006821008","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [67931,"APV6829365","2023-10-11T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",108.0,"2026-06-28T22:00:05"], [67932,"APV6829287","2023-10-11T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",771.85,"2026-06-28T22:00:05"], [67933,"APV6826218","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000058005","CITY OF MONTICELLO ",5000.0,"2026-06-28T22:00:05"], [67934,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",199.11,"2026-06-28T22:00:05"], [67935,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",590.08,"2026-06-28T22:00:05"], [67936,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251610","RAYMON BLACKLIDGE ",730.08,"2026-06-28T22:00:05"], [67937,"0006860004","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1196.44,"2026-06-28T22:00:05"], [67938,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347403","MARIA BANUELOS ",308.62,"2026-06-28T22:00:05"], [67939,"0006839399","2023-10-26T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67940,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [67941,"0006868399","2023-12-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.81,"2026-06-28T22:00:05"], [67942,"HCM6852331","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",254.8,"2026-06-28T22:00:05"], [67943,"APV6853796","2023-11-20T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",149.05,"2026-06-28T22:00:05"], [67944,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",860.84,"2026-06-28T22:00:05"], [67945,"EXV6857042","2023-11-13T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",129.96,"2026-06-28T22:00:05"], [67946,"APV6847143","2023-11-08T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",6400.0,"2026-06-28T22:00:05"], [67947,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",212.0,"2026-06-28T22:00:05"], [67948,"APV6852427","2023-11-17T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",6760.7,"2026-06-28T22:00:05"], [67949,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",69088.59,"2026-06-28T22:00:05"], [67950,"APV6854046","2023-11-20T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",10780.38,"2026-06-28T22:00:05"], [67951,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [67952,"APV6871694","2023-12-19T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",27500.0,"2026-06-28T22:00:05"], [67953,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",308.62,"2026-06-28T22:00:05"], [67954,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417080","CHRISTOPHER HANDBERG ",2399.22,"2026-06-28T22:00:05"], [67955,"0006859917","2023-12-01T00:00:00",2024,2,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67956,"0006821119","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4039.49,"2026-06-28T22:00:05"], [67957,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",434.06,"2026-06-28T22:00:05"], [67958,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345401","FLORENCE ROBERTSON ",308.62,"2026-06-28T22:00:05"], [67959,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315546","RALPH MCCLUSKY ",696.89,"2026-06-28T22:00:05"], [67960,"HCM6871326","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1412.36,"2026-06-28T22:00:05"], [67961,"0006873186","2023-12-21T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8674.5,"2026-06-28T22:00:05"], [67962,"0006855479","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [67963,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288182","JOSHUA SMITH ",349.77,"2026-06-28T22:00:05"], [67964,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",308.62,"2026-06-28T22:00:05"], [67965,"0006870247","2023-12-18T00:00:00",2024,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.38,"2026-06-28T22:00:05"], [67966,"APV6849837","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",544.0,"2026-06-28T22:00:05"], [67967,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002491","LAFAYETTE SCHOOL CORPORATION ",13203.01,"2026-06-28T22:00:05"], [67968,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4732.86,"2026-06-28T22:00:05"], [67969,"0006858856","2023-12-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22786.0,"2026-06-28T22:00:05"], [67970,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2206.54,"2026-06-28T22:00:05"], [67971,"APV6835154","2023-10-19T00:00:00",2024,2,534080,"Sec & Sfty - Mltry&HomelandSec",385,"Homeland Security","Contractual Services","Security and Safety","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000402645","ISOTROPIC NETWORKS INC ",34405.0,"2026-06-28T22:00:05"], [67972,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237866","SHEILA MOORE ",378.52,"2026-06-28T22:00:05"], [67973,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",438.04,"2026-06-28T22:00:05"], [67974,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1997.73,"2026-06-28T22:00:05"], [67975,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",411.49,"2026-06-28T22:00:05"], [67976,"0006875869","2023-12-28T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-3.56,"2026-06-28T22:00:05"], [67977,"APV6829336","2023-10-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",43003.0,"2026-06-28T22:00:05"], [67978,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",8074.2,"2026-06-28T22:00:05"], [67979,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",217.03,"2026-06-28T22:00:05"], [67980,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",1028.73,"2026-06-28T22:00:05"], [67981,"HCM6826742","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1557.38,"2026-06-28T22:00:05"], [67982,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104586","PUCCIA, VINCENT MD ",14.0,"2026-06-28T22:00:05"], [67983,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350985","ROXANNE NOURIE ",308.62,"2026-06-28T22:00:05"], [67984,"APV6825193","2023-10-04T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",29.18,"2026-06-28T22:00:05"], [67985,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",102.87,"2026-06-28T22:00:05"], [67986,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368034","CHRISTINE STARLIN ",1116.59,"2026-06-28T22:00:05"], [67987,"EXV6882740","2023-12-18T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [67988,"0006853343","2023-11-20T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.08,"2026-06-28T22:00:05"], [67989,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",448.53,"2026-06-28T22:00:05"], [67990,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",905.29,"2026-06-28T22:00:05"], [67991,"APV6868686","2023-12-14T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",10355.67,"2026-06-28T22:00:05"], [67992,"APV6857521","2023-11-28T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",3874.06,"2026-06-28T22:00:05"], [67993,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350668","RHONDA KING ",246.89,"2026-06-28T22:00:05"], [67994,"0006858899","2023-11-22T00:00:00",2024,2,516002,"FICA - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",27500.0,"2026-06-28T22:00:05"], [68047,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",448.53,"2026-06-28T22:00:05"], [68048,"EXV6856151","2023-11-15T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",97.88,"2026-06-28T22:00:05"], [68049,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [68050,"0006866524","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",156.9,"2026-06-28T22:00:05"], [68051,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",514.37,"2026-06-28T22:00:05"], [68052,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121340","BROWNSBURG COMM SCHL TREASURER ",138886.68,"2026-06-28T22:00:05"], [68053,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",676.97,"2026-06-28T22:00:05"], [68054,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",224.26,"2026-06-28T22:00:05"], [68055,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330390","FRANCES BOWENS-BUNCH ",1460.8,"2026-06-28T22:00:05"], [68056,"APV6828090","2023-10-10T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",0.0,"2026-06-28T22:00:05"], [68057,"0006873161","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.13,"2026-06-28T22:00:05"], [68058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1569.85,"2026-06-28T22:00:05"], [68059,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394077","WILLIE J IRVING SR ",790.48,"2026-06-28T22:00:05"], [68060,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",7419.96,"2026-06-28T22:00:05"], [68061,"HCM6836631","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",641.19,"2026-06-28T22:00:05"], [68062,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121169","EAST GIBSON SCHL CORP TREAS ",10075.44,"2026-06-28T22:00:05"], [68063,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",17635.0,"2026-06-28T22:00:05"], [68064,"HCM6862835","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",209.39,"2026-06-28T22:00:05"], [68065,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",398.22,"2026-06-28T22:00:05"], [68066,"APV6851735","2023-11-16T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076206","AMETHYST HOUSE, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095066","LAMPION CENTER INC ",12135.77,"2026-06-28T22:00:05"], [68381,"0006833788","2023-10-18T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",166279.14,"2026-06-28T22:00:05"], [68382,"0006858899","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.12,"2026-06-28T22:00:05"], [68383,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376551","STEFANIE GONZALEZ ",444.2,"2026-06-28T22:00:05"], [68384,"0006866524","2023-12-01T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [68385,"APV6835833","2023-10-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000060609","YWCA OF GREATER LAFAYETTE ",2885.42,"2026-06-28T22:00:05"], [68386,"0006861092","2023-11-30T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68387,"HCM6852273","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",36.66,"2026-06-28T22:00:05"], [68388,"APV6826226","2023-10-05T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1371687.92,"2026-06-28T22:00:05"], [68389,"APV6870598","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000419151","BROADWAY CHRISTIAN CHURCH INC ",35000.0,"2026-06-28T22:00:05"], [68390,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",257.18,"2026-06-28T22:00:05"], [68391,"APV6836955","2023-10-23T00:00:00",2024,2,547122,"SpOp - Household Battery",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",14.16,"2026-06-28T22:00:05"], [68392,"EXV6853032","2023-11-06T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [68393,"HCM6862892","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",97.62,"2026-06-28T22:00:05"], [68394,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [68395,"APV6830187","2023-10-12T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-06-28T22:00:05"], [68396,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",720.11,"2026-06-28T22:00:05"], [68397,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121983","CHRISTEL HOUSE ACADEMY INC ",10912.99,"2026-06-28T22:00:05"], [68398,"0006826808","2023-10-06T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68399,"0006853324","2023-11-20T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.78,"2026-06-28T22:00:05"], [68400,"0006847899","2023-11-09T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2345.25,"2026-06-28T22:00:05"], [68401,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",696.89,"2026-06-28T22:00:05"], [68402,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",497.78,"2026-06-28T22:00:05"], [68403,"HCM6862892","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",284.54,"2026-06-28T22:00:05"], [68404,"EXV6866294","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",224.7,"2026-06-28T22:00:05"], [68405,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",493.79,"2026-06-28T22:00:05"], [68406,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193776","S. PUTNAM COMM SCHOOL TREAS ",41498.82,"2026-06-28T22:00:05"], [68407,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",14.0,"2026-06-28T22:00:05"], [68408,"HCM6871390","2023-12-20T00:00:00",2024,2,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",200.6,"2026-06-28T22:00:05"], [68409,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",237.74,"2026-06-28T22:00:05"], [68410,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",896.0,"2026-06-28T22:00:05"], [68411,"APV6824477","2023-10-03T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397398","JENNIFER GRUNENBERGER ",1067.05,"2026-06-28T22:00:05"], [68412,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121172","SOUTH GIBSON SCHL CORP TREAS ",34682.01,"2026-06-28T22:00:05"], [68413,"0006837751","2023-10-24T00:00:00",2024,2,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [68414,"APV6856682","2023-11-27T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",31648.12,"2026-06-28T22:00:05"], [68415,"APV6850120","2023-11-14T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",462882.71,"2026-06-28T22:00:05"], [68416,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105047","NASSIM and ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [68417,"0006875877","2023-12-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.48,"2026-06-28T22:00:05"], [68418,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251953","MICHELE J DORR ",385.78,"2026-06-28T22:00:05"], [68419,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [68420,"0006839452","2023-10-26T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68421,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381321","JENNIFER VOGEL ",102.87,"2026-06-28T22:00:05"], [68422,"APV6844331","2023-11-02T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",215.25,"2026-06-28T22:00:05"], [68423,"APV6874567","2023-12-22T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",1000.0,"2026-06-28T22:00:05"], [68424,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",1111.03,"2026-06-28T22:00:05"], [68425,"0006875202","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",842.79,"2026-06-28T22:00:05"], [68426,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2903.7,"2026-06-28T22:00:05"], [68427,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",926.06,"2026-06-28T22:00:05"], [68428,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1175.44,"2026-06-28T22:00:05"], [68429,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [68430,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",72126.43,"2026-06-28T22:00:05"], [68431,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",457.95,"2026-06-28T22:00:05"], [68432,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",62580.51,"2026-06-28T22:00:05"], [68433,"0006840884","2023-11-01T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13501.99,"2026-06-28T22:00:05"], [68434,"APV6849965","2023-11-14T00:00:00",2024,2,531032,"Prof Serv - Animal Hlth",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283528","RLM VETERINARY SERVICES PC ",1642.26,"2026-06-28T22:00:05"], [68435,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337775","JAMIE SCHEITER ",932.45,"2026-06-28T22:00:05"], [68436,"APV6849163","2023-11-13T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000087440","NATIONAL CONF. OF STATE ",5025.18,"2026-06-28T22:00:05"], [68437,"APV6839784","2023-10-26T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",487.74,"2026-06-28T22:00:05"], [68438,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096352","ORTHOPAEDICS INC OF IND ",14.0,"2026-06-28T22:00:05"], [68439,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",7411.92,"2026-06-28T22:00:05"], [68440,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",123.45,"2026-06-28T22:00:05"], [68441,"0006838624","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [68442,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132582","DONNA CLENDENIN GRAVES ",374.58,"2026-06-28T22:00:05"], [68443,"EXV6842495","2023-10-24T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",71.25,"2026-06-28T22:00:05"], [68444,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282843","RACHELLE M HERSHBERGER ",497.78,"2026-06-28T22:00:05"], [68445,"0006839390","2023-10-26T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68446,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",308.62,"2026-06-28T22:00:05"], [68447,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",497.78,"2026-06-28T22:00:05"], [68448,"0006868399","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [68449,"APV6861380","2023-12-04T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",64.14,"2026-06-28T22:00:05"], [68450,"0006844125","2023-10-01T00:00:00",2024,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1891.35,"2026-06-28T22:00:05"], [68451,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107035","INTEG HEALTH SYSTEMS ",14.0,"2026-06-28T22:00:05"], [68452,"APV6877380","2023-12-29T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",38215.05,"2026-06-28T22:00:05"], [68453,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",123.45,"2026-06-28T22:00:05"], [68454,"EXV6842579","2023-10-23T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.1,"2026-06-28T22:00:05"], [68455,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000381207","ROCKFOUNDATION PRESCHOOL AND DAYCARE ",4743.88,"2026-06-28T22:00:05"], [68456,"APV6862145","2023-12-05T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",875.0,"2026-06-28T22:00:05"], [68457,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",421.17,"2026-06-28T22:00:05"], [68458,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396235","PHYLLIS FORTNER ",718.67,"2026-06-28T22:00:05"], [68459,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271662","MARIA SUSTAITA ",385.77,"2026-06-28T22:00:05"], [68460,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",238.93,"2026-06-28T22:00:05"], [68461,"APV6844331","2023-11-02T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",559.53,"2026-06-28T22:00:05"], [68462,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",143.0,"2026-06-28T22:00:05"], [68463,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304292","IN HIS ARMS DAYCARE ",2227.01,"2026-06-28T22:00:05"], [68464,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",58740.9,"2026-06-28T22:00:05"], [68465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3579.99,"2026-06-28T22:00:05"], [68466,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114027","HOMEFRONT FAMILY SERVICES, INC ",14.0,"2026-06-28T22:00:05"], [68467,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",473.22,"2026-06-28T22:00:05"], [68468,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",608.39,"2026-06-28T22:00:05"], [68469,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310215","CHRISTOPHER HAMPTON ",802.41,"2026-06-28T22:00:05"], [68470,"0006866524","2023-12-01T00:00:00",2024,2,546024,"Off-Planners",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [68471,"0006860989","2023-12-08T00:00:00",2024,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",39.21,"2026-06-28T22:00:05"], [68472,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [68473,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",1684.24,"2026-06-28T22:00:05"], [68474,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349643","MARY LENZ ",329.2,"2026-06-28T22:00:05"], [68475,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",329.2,"2026-06-28T22:00:05"], [68476,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",308.62,"2026-06-28T22:00:05"], [68477,"APV6847180","2023-11-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055084","VIGO COUNTY ",15436.45,"2026-06-28T22:00:05"], [68478,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",411.5,"2026-06-28T22:00:05"], [68479,"HCM6826697","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",82.99,"2026-06-28T22:00:05"], [68480,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",1397.95,"2026-06-28T22:00:05"], [68481,"APV6869493","2023-12-15T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001306","BRIGHT EQUIPMENT INC ",925.38,"2026-06-28T22:00:05"], [68482,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120643","M.S.D. SW ALLEN CTY TREAS ",271405.38,"2026-06-28T22:00:05"], [68483,"APV6844331","2023-11-02T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",324.83,"2026-06-28T22:00:05"], [68484,"0006866524","2023-12-01T00:00:00",2024,2,659220,"Disk Megabytes Allocated",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [68485,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416542","ANNIE VIRAMONTES ",326.31,"2026-06-28T22:00:05"], [68486,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",30130.56,"2026-06-28T22:00:05"], [68487,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",246.9,"2026-06-28T22:00:05"], [68488,"0006841914","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68489,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3767.45,"2026-06-28T22:00:05"], [68490,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",174.0,"2026-06-28T22:00:05"], [68491,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",188.0,"2026-06-28T22:00:05"], [68492,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388430","GOLDEN NICHOLS ",950.55,"2026-06-28T22:00:05"], [68493,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",267.47,"2026-06-28T22:00:05"], [68494,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1279.09,"2026-06-28T22:00:05"], [68495,"EXV6882630","2023-12-28T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",95.82,"2026-06-28T22:00:05"], [68496,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",72453.45,"2026-06-28T22:00:05"], [68497,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072538","RICHMOND COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [68498,"0006842895","2023-10-31T00:00:00",2024,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",27.78,"2026-06-28T22:00:05"], [68499,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",458.61,"2026-06-28T22:00:05"], [68500,"APV6862174","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",18408.37,"2026-06-28T22:00:05"], [68501,"APV6838885","2023-10-25T00:00:00",2024,2,539140,"Prog Op - 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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",200.2,"2026-06-28T22:00:05"], [68515,"APV6866998","2023-12-12T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",10203.01,"2026-06-28T22:00:05"], [68516,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357043","MARIA MORELAND ",720.12,"2026-06-28T22:00:05"], [68517,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",3718.26,"2026-06-28T22:00:05"], [68518,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334824","CHRISTINA DOMNANOVICH ",298.67,"2026-06-28T22:00:05"], [68519,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",123.45,"2026-06-28T22:00:05"], [68520,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248886","DAWN M THORNSBERRY ",373.33,"2026-06-28T22:00:05"], [68521,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1511.64,"2026-06-28T22:00:05"], [68522,"HCM6836684","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",89.89,"2026-06-28T22:00:05"], [68523,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [68524,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. VERMILLION COMM SCHL TREAS ",2490.96,"2026-06-28T22:00:05"], [68525,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",38917.54,"2026-06-28T22:00:05"], [68526,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",338.49,"2026-06-28T22:00:05"], [68527,"0006845936","2023-11-08T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",146927277.37,"2026-06-28T22:00:05"], [68528,"APV6869489","2023-12-15T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088613","JENNIFER C HOLT ",579.24,"2026-06-28T22:00:05"], [68529,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",552.53,"2026-06-28T22:00:05"], [68530,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",246.89,"2026-06-28T22:00:05"], [68531,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386535","CATHERINE N FRENCH ",398.22,"2026-06-28T22:00:05"], [68532,"0006867478","2023-12-13T00:00:00",2024,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1363.51,"2026-06-28T22:00:05"], [68533,"APV6876282","2023-12-28T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294434","MICHELLE DOMER PC 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Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10.21,"2026-06-28T22:00:05"], [68538,"APV6850917","2023-11-15T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",3099.18,"2026-06-28T22:00:05"], [68539,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",534.94,"2026-06-28T22:00:05"], [68540,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",973.65,"2026-06-28T22:00:05"], [68541,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [68542,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280173","PHILLIP MEREDITH ",61.72,"2026-06-28T22:00:05"], [68543,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [68544,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",398.22,"2026-06-28T22:00:05"], [68545,"APV6834260","2023-10-18T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",820.43,"2026-06-28T22:00:05"], [68546,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",374.58,"2026-06-28T22:00:05"], [68547,"APV6838890","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409951","SOULMEDIC MEDIA GROUP INC ",139306.25,"2026-06-28T22:00:05"], [68548,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",205.75,"2026-06-28T22:00:05"], [68549,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356579","CHESTERTON SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [68550,"HCM6844945","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",825.37,"2026-06-28T22:00:05"], [68551,"HCM6871381","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",2.65,"2026-06-28T22:00:05"], [68552,"HCM6826800","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2100.61,"2026-06-28T22:00:05"], [68553,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193746","M.S.D. MOUNT VERNON TREASURER ",1047.33,"2026-06-28T22:00:05"], [68554,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",537.6,"2026-06-28T22:00:05"], [68555,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",246.48,"2026-06-28T22:00:05"], [68556,"APV6858205","2023-11-29T00:00:00",2024,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000400834","LHPYC LLC ",193.33,"2026-06-28T22:00:05"], [68557,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243220","JACK DONIS ",1258.49,"2026-06-28T22:00:05"], [68558,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [68559,"0006873187","2023-12-21T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15271.4,"2026-06-28T22:00:05"], [68560,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",238.93,"2026-06-28T22:00:05"], [68561,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359290","STEVEN RIEDEL ",258.84,"2026-06-28T22:00:05"], [68562,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",15300.0,"2026-06-28T22:00:05"], [68563,"HCM6836633","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4556.27,"2026-06-28T22:00:05"], [68564,"EXV6869917","2023-12-11T00:00:00",2024,2,595110,"InState Travel - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1780.09,"2026-06-28T22:00:05"], [68627,"EXV6852075","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.18,"2026-06-28T22:00:05"], [68628,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",864.13,"2026-06-28T22:00:05"], [68629,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",756.62,"2026-06-28T22:00:05"], [68630,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353013","MICHAEL GARST ",308.62,"2026-06-28T22:00:05"], [68631,"HCM6852348","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19630.39,"2026-06-28T22:00:05"], [68632,"APV6864049","2023-12-07T00:00:00",2024,2,570010,"Grants - 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Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",149.8,"2026-06-28T22:00:05"], [68641,"0006835807","2023-10-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [68642,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121632","LAKELAND SCHOOL CORP TREASURER ",333546.78,"2026-06-28T22:00:05"], [68643,"APV6844331","2023-11-02T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",121.82,"2026-06-28T22:00:05"], [68644,"0006841924","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.37,"2026-06-28T22:00:05"], [68645,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351353","COURTNEY FOUCHE ",205.74,"2026-06-28T22:00:05"], [68646,"0006831932","2023-10-16T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68647,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294783","JENNIFER MORENO ",895.41,"2026-06-28T22:00:05"], [68648,"APV6824443","2023-10-03T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1440.01,"2026-06-28T22:00:05"], [68649,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",4113.49,"2026-06-28T22:00:05"], [68650,"0006843108","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.95,"2026-06-28T22:00:05"], [68651,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066608","FAMILY HEALTH CENTER OF CLARK ",14.0,"2026-06-28T22:00:05"], [68652,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",299.98,"2026-06-28T22:00:05"], [68653,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247122","ROBERT VANCE RICHARDS ",499.44,"2026-06-28T22:00:05"], [68654,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335700","ALVA MANUEL ",497.91,"2026-06-28T22:00:05"], [68655,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330111","KRISTIN ALLEN ",378.31,"2026-06-28T22:00:05"], [68656,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",859.2,"2026-06-28T22:00:05"], [68657,"APV6858928","2023-11-30T00:00:00",2024,2,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",7010.01,"2026-06-28T22:00:05"], [68663,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1027.5,"2026-06-28T22:00:05"], [68664,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285977","AMY RANDOLPH ",358.4,"2026-06-28T22:00:05"], [68665,"APV6846302","2023-11-02T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",214112.19,"2026-06-28T22:00:05"], [68666,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",27944.81,"2026-06-28T22:00:05"], [68667,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [68668,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",267.47,"2026-06-28T22:00:05"], [68669,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [68670,"0006868399","2023-12-01T00:00:00",2024,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [68671,"HCM6871375","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2693.29,"2026-06-28T22:00:05"], [68672,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",205.75,"2026-06-28T22:00:05"], [68673,"APV6873873","2023-12-21T00:00:00",2024,2,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",375.0,"2026-06-28T22:00:05"], [68674,"0006866562","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [68675,"HCM6862814","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",209.24,"2026-06-28T22:00:05"], [68676,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",326.32,"2026-06-28T22:00:05"], [68677,"APV6845375","2023-11-03T00:00:00",2024,2,599109,"AdmOp - Marketing",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000003026","A 1 AWARDS INC ",338.0,"2026-06-28T22:00:05"], [68678,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",3.0,"2026-06-28T22:00:05"], [68679,"APV6826148","2023-10-05T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",21.25,"2026-06-28T22:00:05"], [68685,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",338.49,"2026-06-28T22:00:05"], [68686,"APV6837984","2023-10-24T00:00:00",2024,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000396287","MICHELLE RANSOM ",171.59,"2026-06-28T22:00:05"], [68687,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",534.95,"2026-06-28T22:00:05"], [68688,"EXV6877554","2023-12-12T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [68689,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261828","SANDRA DEVOST ",358.4,"2026-06-28T22:00:05"], [68690,"0006866524","2023-12-01T00:00:00",2024,2,535014,"Com & Train - 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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",352.93,"2026-06-28T22:00:05"], [68700,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259857","LISA YARBROUGH ",373.33,"2026-06-28T22:00:05"], [68701,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369725","CHERYL SCHNEIDER ",99.56,"2026-06-28T22:00:05"], [68702,"HCM6844921","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",738.69,"2026-06-28T22:00:05"], [68703,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",895.41,"2026-06-28T22:00:05"], [68704,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",5928.62,"2026-06-28T22:00:05"], [68705,"EXV6872948","2023-12-07T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.5,"2026-06-28T22:00:05"], [68706,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307038","JOYCE LYTLE ",246.9,"2026-06-28T22:00:05"], [68707,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244886","TIMOTHY KRAUS ",385.78,"2026-06-28T22:00:05"], [68708,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",497.78,"2026-06-28T22:00:05"], [68709,"HCM6826722","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [68710,"APV6849134","2023-11-13T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",123.26,"2026-06-28T22:00:05"], [68711,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",1547.21,"2026-06-28T22:00:05"], [68712,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",57.0,"2026-06-28T22:00:05"], [68713,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310934","GARY AXTON ",499.43,"2026-06-28T22:00:05"], [68714,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",199.11,"2026-06-28T22:00:05"], [68715,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1231.81,"2026-06-28T22:00:05"], [68716,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070380","DRUG FREE MARION COUNTY INC ",21680.0,"2026-06-28T22:00:05"], [68717,"APV6826085","2023-10-05T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",356.25,"2026-06-28T22:00:05"], [68718,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",14056.7,"2026-06-28T22:00:05"], [68719,"0006842939","2023-11-01T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",14060.0,"2026-06-28T22:00:05"], [68720,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",2947.91,"2026-06-28T22:00:05"], [68721,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404133","TIFFANNY LEIGH YOUNGQUIST ",3410.87,"2026-06-28T22:00:05"], [68722,"APV6833227","2023-10-02T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000052756","PUTNAM COUNTY SWCD ",28451.49,"2026-06-28T22:00:05"], [68723,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393841","REBECCA RISSEL ",740.69,"2026-06-28T22:00:05"], [68724,"APV6875287","2023-12-27T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",26.42,"2026-06-28T22:00:05"], [68725,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",205.74,"2026-06-28T22:00:05"], [68726,"APV6866874","2023-12-12T00:00:00",2024,2,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",890.94,"2026-06-28T22:00:05"], [68727,"0006849826","2023-11-14T00:00:00",2024,2,539014,"Prog Op-FOOD PROCESSING",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",60641.074,"2026-06-28T22:00:05"], [68728,"APV6833199","2023-10-17T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",334612.74,"2026-06-28T22:00:05"], [68729,"HCM6862839","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",369.11,"2026-06-28T22:00:05"], [68730,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [68731,"0006821113","2023-10-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",599.53,"2026-06-28T22:00:05"], [68732,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287812","SYLVIA MILLER ",102.87,"2026-06-28T22:00:05"], [68733,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",822.99,"2026-06-28T22:00:05"], [68734,"0006840873","2023-11-01T00:00:00",2024,2,547064,"SpOp-Photo Paint Related Art",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",56.64,"2026-06-28T22:00:05"], [68735,"0006866562","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.48,"2026-06-28T22:00:05"], [68736,"HCM6836684","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [68737,"APV6828134","2023-10-10T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",441517.61,"2026-06-28T22:00:05"], [68738,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1126.22,"2026-06-28T22:00:05"], [68739,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1069.88,"2026-06-28T22:00:05"], [68740,"0006848844","2023-11-01T00:00:00",2024,2,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",19920.41,"2026-06-28T22:00:05"], [68741,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",25180.6,"2026-06-28T22:00:05"], [68742,"0006821078","2023-10-08T00:00:00",2024,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [68743,"0006843090","2023-11-08T00:00:00",2024,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14681.39,"2026-06-28T22:00:05"], [68744,"0006874377","2023-12-22T00:00:00",2024,2,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-712.5,"2026-06-28T22:00:05"], [68745,"0006858105","2023-11-29T00:00:00",2024,2,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.93,"2026-06-28T22:00:05"], [68746,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312459","THIMATHY ROUISE ",347.65,"2026-06-28T22:00:05"], [68747,"0006866562","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",27.36,"2026-06-28T22:00:05"], [68748,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",349.77,"2026-06-28T22:00:05"], [68749,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285176","BRANDT PATZ ",102.87,"2026-06-28T22:00:05"], [68750,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101533","A and K KOUKLAKIS ODPC ",14.0,"2026-06-28T22:00:05"], [68751,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298188","LINDA KEYES ",954.46,"2026-06-28T22:00:05"], [68752,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",164.59,"2026-06-28T22:00:05"], [68753,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68754,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",7446090.39,"2026-06-28T22:00:05"], [68755,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",275.7,"2026-06-28T22:00:05"], [68756,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",417913.94,"2026-06-28T22:00:05"], [68757,"APV6849965","2023-11-14T00:00:00",2024,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",11937.11,"2026-06-28T22:00:05"], [68758,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",11114.93,"2026-06-28T22:00:05"], [68759,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",1054.84,"2026-06-28T22:00:05"], [68760,"0006820998","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78646.51,"2026-06-28T22:00:05"], [68761,"APV6837976","2023-10-24T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098989","KIRSH AND KIRSH PC ",1000.0,"2026-06-28T22:00:05"], [68762,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",6821.94,"2026-06-28T22:00:05"], [68763,"0006866524","2023-12-01T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [68764,"APV6863311","2023-12-06T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-06-28T22:00:05"], [68765,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",246.9,"2026-06-28T22:00:05"], [68766,"APV6833209","2023-10-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",600.0,"2026-06-28T22:00:05"], [68767,"0006843084","2023-11-08T00:00:00",2024,2,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",205.78,"2026-06-28T22:00:05"], [68768,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",617.24,"2026-06-28T22:00:05"], [68769,"APV6848821","2023-11-10T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",263246.61,"2026-06-28T22:00:05"], [68770,"APV6849990","2023-11-14T00:00:00",2024,2,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","Other","","","0000004796","INDIANA UNIV ",12354.55,"2026-06-28T22:00:05"], [68771,"0006841995","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.54,"2026-06-28T22:00:05"], [68772,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",437.63,"2026-06-28T22:00:05"], [68773,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",445.64,"2026-06-28T22:00:05"], [68774,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [68775,"HCM6826748","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",626.86,"2026-06-28T22:00:05"], [68776,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",6832.45,"2026-06-28T22:00:05"], [68777,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",401.21,"2026-06-28T22:00:05"], [68778,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",349.77,"2026-06-28T22:00:05"], [68779,"APV6872474","2023-12-20T00:00:00",2024,2,539038,"Prog Op-Software Licensing",230,"Alcohol and Tobacco Comm","Contractual Services","Computer Hardware & Software","Other","","","0000017700","SYSTEM AUTOMATION CORPORATION ",35610.0,"2026-06-28T22:00:05"], [68780,"HCM6852347","2023-11-22T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",512.2,"2026-06-28T22:00:05"], [68781,"APV6833208","2023-10-17T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4493.13,"2026-06-28T22:00:05"], [68782,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",199.11,"2026-06-28T22:00:05"], [68783,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",567.46,"2026-06-28T22:00:05"], [68784,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296093","JEFFREY ALLEN ",408.18,"2026-06-28T22:00:05"], [68785,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079369","NEUROSURGICAL CLINIC OF BLOOMINGTON INC ",14.0,"2026-06-28T22:00:05"], [68786,"APV6870532","2023-12-18T00:00:00",2024,2,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1388.45,"2026-06-28T22:00:05"], [68787,"APV6838022","2023-10-24T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000422250","GEORGE A TRUSTER ",46720.0,"2026-06-28T22:00:05"], [68788,"APV6844401","2023-11-02T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000366918","JACOB MCHENRY ",1120.0,"2026-06-28T22:00:05"], [68789,"APV6867851","2023-12-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064715","SCOTT COUNTY ",3.0,"2026-06-28T22:00:05"], [68790,"0006835757","2023-10-20T00:00:00",2024,2,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68791,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194202","M.S.D. WARREN CTY TREASURER ",41995.98,"2026-06-28T22:00:05"], [68792,"APV6864705","2023-12-08T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000296294","COMMUNITY CARE NETWORK INC ",344.04,"2026-06-28T22:00:05"], [68793,"APV6853873","2023-11-20T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000350308","WABASH RIVER DEFENDERS INC ",40449.15,"2026-06-28T22:00:05"], [68794,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [68795,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",781.84,"2026-06-28T22:00:05"], [68796,"APV6833249","2023-10-17T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",984.91,"2026-06-28T22:00:05"], [68797,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368533","MICHELE MCVEY ",298.67,"2026-06-28T22:00:05"], [68798,"APV6857541","2023-11-28T00:00:00",2024,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000083933","NICHES LAND TRUST ",1600.0,"2026-06-28T22:00:05"], [68799,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250138","NANCY NALLS ",385.78,"2026-06-28T22:00:05"], [68800,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281471","WILLIAM KNIGHT ",1519.67,"2026-06-28T22:00:05"], [68801,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058229","EAST ALLEN COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [68802,"0006841925","2023-11-01T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [68803,"APV6838822","2023-10-25T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",98.7,"2026-06-28T22:00:05"], [68804,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",298.67,"2026-06-28T22:00:05"], [68805,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",349.77,"2026-06-28T22:00:05"], [68806,"APV6859198","2023-11-30T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",36.0,"2026-06-28T22:00:05"], [68807,"HCM6871326","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.85,"2026-06-28T22:00:05"], [68808,"APV6859223","2023-11-30T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5500.0,"2026-06-28T22:00:05"], [68809,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000304178","ENLACE ACADEMY ",62313.81,"2026-06-28T22:00:05"], [68810,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350449","JENNIFER STEWART ",288.05,"2026-06-28T22:00:05"], [68811,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",97120.18,"2026-06-28T22:00:05"], [68812,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",378.31,"2026-06-28T22:00:05"], [68813,"APV6868628","2023-12-14T00:00:00",2024,2,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000008153","STEARNS PLUMBING INC ",516.85,"2026-06-28T22:00:05"], [68814,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",678.96,"2026-06-28T22:00:05"], [68815,"APV6849243","2023-11-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054567","SWITZERLAND COUNTY ",3.0,"2026-06-28T22:00:05"], [68816,"APV6860301","2023-12-01T00:00:00",2024,2,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",10.08,"2026-06-28T22:00:05"], [68817,"0006827903","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",719.65,"2026-06-28T22:00:05"], [68818,"0006868399","2023-12-01T00:00:00",2024,2,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [68819,"0006829870","2023-10-12T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2613.01,"2026-06-28T22:00:05"], [68820,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",349.77,"2026-06-28T22:00:05"], [68821,"APV6840251","2023-10-27T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000284487","ANDREA ANDERSON ",0.0,"2026-06-28T22:00:05"], [68822,"EXV6876692","2023-12-07T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [68823,"APV6837164","2023-10-23T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000091310","WOOLPERT, INC ",1669.93,"2026-06-28T22:00:05"], [68824,"0006862629","2023-12-06T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",72275.68,"2026-06-28T22:00:05"], [68825,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379696","ALICIA DICKINSON ",802.42,"2026-06-28T22:00:05"], [68826,"0006875747","2023-12-27T00:00:00",2024,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",13223.08,"2026-06-28T22:00:05"], [68827,"APC6862163","2023-12-05T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-131.25,"2026-06-28T22:00:05"], [68828,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243293","CARILLA L MCCORD ",499.44,"2026-06-28T22:00:05"], [68829,"APV6860301","2023-12-01T00:00:00",2024,2,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",2.24,"2026-06-28T22:00:05"], [68830,"HCM6836632","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",14.49,"2026-06-28T22:00:05"], [68831,"0006842896","2023-10-31T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5318.34,"2026-06-28T22:00:05"], [68832,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-06-28T22:00:05"], [68833,"APV6854920","2023-11-20T00:00:00",2024,2,539022,"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,"2026-06-28T22:00:05"], [68834,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387266","BORDEN HENRYVILLE SCHOO ",41778.17,"2026-06-28T22:00:05"], [68835,"APV6865966","2023-12-11T00:00:00",2024,2,555523,"Recreational equipment",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [68836,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",59.73,"2026-06-28T22:00:05"], [68837,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378662","EARL STICKELS ",477.86,"2026-06-28T22:00:05"], [68838,"APV6838982","2023-10-25T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",13356.67,"2026-06-28T22:00:05"], [68839,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [68840,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",720.11,"2026-06-28T22:00:05"], [68841,"APV6860301","2023-12-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",458.42,"2026-06-28T22:00:05"], [68842,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255992","KRISTEN VANCE ",304.51,"2026-06-28T22:00:05"], [68843,"0006866524","2023-12-01T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.46,"2026-06-28T22:00:05"], [68844,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",61.73,"2026-06-28T22:00:05"], [68845,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400557","KIMBERLY S BARNES ",219.02,"2026-06-28T22:00:05"], [68846,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [68847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336623","ANTHONY HOLMES ",102.87,"2026-06-28T22:00:05"], [68848,"0006835728","2023-10-20T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68849,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098220","MUNSTER EYE CARE ASSOCIATES PC ",224.0,"2026-06-28T22:00:05"], [68850,"0006875784","2023-12-28T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43271.0,"2026-06-28T22:00:05"], [68851,"EXV6872907","2023-12-12T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [68852,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288464","DENYSE MANGES ",308.62,"2026-06-28T22:00:05"], [68853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",514.37,"2026-06-28T22:00:05"], [68854,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360024","BRENDA MCKINNEY ",219.02,"2026-06-28T22:00:05"], [68855,"APV6844331","2023-11-02T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",699.04,"2026-06-28T22:00:05"], [68856,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",426.93,"2026-06-28T22:00:05"], [68857,"APV6826064","2023-10-05T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",335.97,"2026-06-28T22:00:05"], [68858,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68859,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2296.14,"2026-06-28T22:00:05"], [68860,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",370.35,"2026-06-28T22:00:05"], [68861,"0006829844","2023-10-12T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68862,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407098","ANTHONY J HELMS ",205.75,"2026-06-28T22:00:05"], [68863,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341184","REGINA LAMBERT ",298.67,"2026-06-28T22:00:05"], [68864,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121405","WESTERN SCHOOL CORP TREASURER ",4954.43,"2026-06-28T22:00:05"], [68865,"APV6843347","2023-11-01T00:00:00",2024,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2084.49,"2026-06-28T22:00:05"], [68866,"APV6870338","2023-12-18T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075650","TOWN OF CICERO ",130136.47,"2026-06-28T22:00:05"], [68867,"APV6844331","2023-11-02T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [68868,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000286418","MISHAWAKA CATHOLIC SCHOOL ",5668.23,"2026-06-28T22:00:05"], [68869,"APV6833186","2023-10-13T00:00:00",2024,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",30759.27,"2026-06-28T22:00:05"], [68870,"APV6851727","2023-11-16T00:00:00",2024,2,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.67,"2026-06-28T22:00:05"], [68871,"0006842009","2023-10-31T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",14.37,"2026-06-28T22:00:05"], [68872,"APV6830232","2023-10-10T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",8740.24,"2026-06-28T22:00:05"], [68873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",437.62,"2026-06-28T22:00:05"], [68874,"0006836540","2023-10-23T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",1252.17,"2026-06-28T22:00:05"], [68876,"APV6856722","2023-11-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055211","UNIV OF INDIANAPOLIS ",4926.62,"2026-06-28T22:00:05"], [68877,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [68878,"HCM6862835","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1210.5,"2026-06-28T22:00:05"], [68879,"0006878129","2023-12-31T00:00:00",2024,2,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2561.49,"2026-06-28T22:00:05"], [68880,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",246.9,"2026-06-28T22:00:05"], [68881,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",267.47,"2026-06-28T22:00:05"], [68882,"APV6851758","2023-11-16T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177168","TRICIA TOMINACK ",1000.0,"2026-06-28T22:00:05"], [68883,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",13689.16,"2026-06-28T22:00:05"], [68884,"HCM6844954","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",251.29,"2026-06-28T22:00:05"], [68885,"0006843006","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",86.4,"2026-06-28T22:00:05"], [68886,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [68887,"0006836533","2023-10-23T00:00:00",2024,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [68888,"APV6868768","2023-12-14T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",7256.0,"2026-06-28T22:00:05"], [68889,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",370.34,"2026-06-28T22:00:05"], [68890,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68891,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [68892,"APV6855573","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [68893,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",385.77,"2026-06-28T22:00:05"], [68894,"0006865655","2023-12-08T00:00:00",2024,2,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",-190.72,"2026-06-28T22:00:05"], [68895,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",1124616.89,"2026-06-28T22:00:05"], [68896,"APV6868624","2023-12-14T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088676","JOANNA JOHNSON ",69.96,"2026-06-28T22:00:05"], [68897,"HCM6836625","2023-10-25T00:00:00",2024,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",48.16,"2026-06-28T22:00:05"], [68898,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [68899,"APV6844456","2023-11-02T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",19584.0,"2026-06-28T22:00:05"], [68900,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",289.28,"2026-06-28T22:00:05"], [68901,"HCM6852275","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",136.12,"2026-06-28T22:00:05"], [68902,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",649.35,"2026-06-28T22:00:05"], [68903,"HCM6836684","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",20.1,"2026-06-28T22:00:05"], [68904,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",945.53,"2026-06-28T22:00:05"], [68905,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",1115.02,"2026-06-28T22:00:05"], [68906,"0006849801","2023-11-14T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [68907,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000375302","NEUROLOGY CONSULTANTS OF NORTHWEST ",14.0,"2026-06-28T22:00:05"], [68908,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302620","LASHUNDA GATES ",99.56,"2026-06-28T22:00:05"], [68909,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",9293.36,"2026-06-28T22:00:05"], [68910,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",23459.71,"2026-06-28T22:00:05"], [68911,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",316.0,"2026-06-28T22:00:05"], [68912,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1865.12,"2026-06-28T22:00:05"], [68913,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1548.04,"2026-06-28T22:00:05"], [68914,"0006861011","2023-12-08T00:00:00",2024,2,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3303.69,"2026-06-28T22:00:05"], [68915,"APV6858133","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",-21124.9,"2026-06-28T22:00:05"], [68916,"APV6870808","2023-12-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",33808.03,"2026-06-28T22:00:05"], [68917,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",822.99,"2026-06-28T22:00:05"], [68918,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378212","TAMALA COOPER ",756.61,"2026-06-28T22:00:05"], [68919,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",486.79,"2026-06-28T22:00:05"], [68920,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338261","AARON KIPFER ",1028.73,"2026-06-28T22:00:05"], [68921,"0006874377","2023-12-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-2.65,"2026-06-28T22:00:05"], [68922,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [68923,"APV6873789","2023-12-21T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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MAXBERRY ",374.57,"2026-06-28T22:00:05"], [69076,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314711","EMMA HASKINS ",370.34,"2026-06-28T22:00:05"], [69077,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",199.11,"2026-06-28T22:00:05"], [69078,"HCM6862787","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1216.79,"2026-06-28T22:00:05"], [69079,"APV6861370","2023-12-04T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",348.52,"2026-06-28T22:00:05"], [69080,"0006844849","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69081,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",480.01,"2026-06-28T22:00:05"], [69082,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",5072297.92,"2026-06-28T22:00:05"], [69083,"HCM6862778","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [69084,"0006866524","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",187.69,"2026-06-28T22:00:05"], [69085,"APV6837964","2023-10-24T00:00:00",2024,2,599042,"AdmOp-Freight & Express",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",255.0,"2026-06-28T22:00:05"], [69086,"APV6851556","2023-11-16T00:00:00",2024,2,571300,"Grants - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.96,"2026-06-28T22:00:05"], [69136,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324264","LISA WOODEN ",641.31,"2026-06-28T22:00:05"], [69137,"APV6849228","2023-11-13T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",850.0,"2026-06-28T22:00:05"], [69138,"APV6864915","2023-12-08T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",134.62,"2026-06-28T22:00:05"], [69139,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1985.46,"2026-06-28T22:00:05"], [69140,"0006851456","2023-11-16T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",213.79,"2026-06-28T22:00:05"], [69141,"APV6845238","2023-11-03T00:00:00",2024,2,532054,"Main -BridgeMaint",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",19496.5,"2026-06-28T22:00:05"], [69142,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",308.62,"2026-06-28T22:00:05"], [69143,"APV6844331","2023-11-02T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000119208","WEX BANK ",166.18,"2026-06-28T22:00:05"], [69144,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",385.78,"2026-06-28T22:00:05"], [69145,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",224.0,"2026-06-28T22:00:05"], [69146,"APV6827039","2023-10-06T00:00:00",2024,2,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000252314","RADIUS INDIANA ",612472.5,"2026-06-28T22:00:05"], [69147,"APV6874606","2023-12-22T00:00:00",2024,2,580112,"Adoption Support - 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MARTINSVILLE TREASURER ",5083.85,"2026-06-28T22:00:05"], [69217,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121603","WAWASEE COMM SCHL CORP TREAS ",1980.54,"2026-06-28T22:00:05"], [69218,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [69219,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",288.05,"2026-06-28T22:00:05"], [69220,"APV6846403","2023-11-06T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",699211.72,"2026-06-28T22:00:05"], [69221,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403932","ROY C SPIEGEL ",318.58,"2026-06-28T22:00:05"], [69222,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",398.22,"2026-06-28T22:00:05"], [69223,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1580.96,"2026-06-28T22:00:05"], [69224,"0006832883","2023-10-17T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69225,"APV6849142","2023-11-13T00:00:00",2024,2,531030,"Prof Serv - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1213.74,"2026-06-28T22:00:05"], [69234,"HCM6844947","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.24,"2026-06-28T22:00:05"], [69235,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",258.84,"2026-06-28T22:00:05"], [69236,"0006855475","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69237,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",38598.68,"2026-06-28T22:00:05"], [69238,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",370.34,"2026-06-28T22:00:05"], [69239,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",231309.78,"2026-06-28T22:00:05"], [69240,"0006839395","2023-10-26T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [69241,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200542","VERISMA SYSTEMS INC ",14.0,"2026-06-28T22:00:05"], [69242,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",42548.29,"2026-06-28T22:00:05"], [69243,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",26251.56,"2026-06-28T22:00:05"], [69244,"APV6848260","2023-11-09T00:00:00",2024,2,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",277.0,"2026-06-28T22:00:05"], [69245,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324381","NICOLE KELKER ",411.5,"2026-06-28T22:00:05"], [69246,"HCM6871397","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5260.48,"2026-06-28T22:00:05"], [69247,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",760.35,"2026-06-28T22:00:05"], [69248,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",1193.33,"2026-06-28T22:00:05"], [69249,"EXV6862478","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.92,"2026-06-28T22:00:05"], [69250,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",411.5,"2026-06-28T22:00:05"], [69251,"APV6868768","2023-12-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",24799.02,"2026-06-28T22:00:05"], [69252,"0006855521","2023-11-22T00:00:00",2024,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69253,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [69254,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102995","CHIRO FIRST PC OF INDIANA ",14.0,"2026-06-28T22:00:05"], [69255,"0006832831","2023-10-17T00:00:00",2024,2,599113,"AdmOp-Advert-Print",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69256,"0006866524","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1560.39,"2026-06-28T22:00:05"], [69257,"APV6836019","2023-10-20T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",2204.0,"2026-06-28T22:00:05"], [69258,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",695.09,"2026-06-28T22:00:05"], [69259,"0006852212","2023-11-17T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [69260,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419958","CHAMEKA L MARTIN ",673.21,"2026-06-28T22:00:05"], [69261,"0006826639","2023-10-06T00:00:00",2024,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",34.92,"2026-06-28T22:00:05"], [69262,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193630","WEST NOBLE SCHOOL CORP TREAS ",24097.76,"2026-06-28T22:00:05"], [69263,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387900","TRAVIS PAUL GLADNEY ",224.27,"2026-06-28T22:00:05"], [69264,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",497.78,"2026-06-28T22:00:05"], [69265,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",822.99,"2026-06-28T22:00:05"], [69266,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408180","JESSIE BLACKBURN ",927.79,"2026-06-28T22:00:05"], [69267,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",79.64,"2026-06-28T22:00:05"], [69268,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",226.32,"2026-06-28T22:00:05"], [69269,"0006866524","2023-12-01T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [69270,"HCM6871381","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",109.24,"2026-06-28T22:00:05"], [69271,"0006827860","2023-10-10T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69272,"HCM6844883","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.78,"2026-06-28T22:00:05"], [69273,"APV6848970","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",3669.78,"2026-06-28T22:00:05"], [69274,"HCM6871371","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2729.62,"2026-06-28T22:00:05"], [69275,"HCM6871382","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",7361.29,"2026-06-28T22:00:05"], [69276,"0006844793","2023-11-03T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-450.18,"2026-06-28T22:00:05"], [69277,"0006866562","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",142.01,"2026-06-28T22:00:05"], [69278,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",5280.0,"2026-06-28T22:00:05"], [69279,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",205.74,"2026-06-28T22:00:05"], [69280,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201703","WESTERN OHIO PEDIATRIC MEDICAL CENTER ",14.0,"2026-06-28T22:00:05"], [69281,"APV6871686","2023-12-19T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062282","BLACKJACK UNIFORMS ",370.5,"2026-06-28T22:00:05"], [69282,"0006828956","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2358.34,"2026-06-28T22:00:05"], [69283,"HCM6826695","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.48,"2026-06-28T22:00:05"], [69284,"APV6855762","2023-11-22T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000052538","MONTGOMERY COUNTY ",21261.57,"2026-06-28T22:00:05"], [69285,"0006861007","2023-12-08T00:00:00",2024,2,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [69286,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1015.06,"2026-06-28T22:00:05"], [69287,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101567","PHYSICAL MEDICINE AND REHAB PC ",14.0,"2026-06-28T22:00:05"], [69288,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",338.49,"2026-06-28T22:00:05"], [69289,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [69290,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",274037.48,"2026-06-28T22:00:05"], [69291,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",246.48,"2026-06-28T22:00:05"], [69292,"APV6844331","2023-11-02T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",570.33,"2026-06-28T22:00:05"], [69293,"APV6843347","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - 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[69344,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",343.6,"2026-06-28T22:00:05"], [69345,"HCM6826800","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",4846.72,"2026-06-28T22:00:05"], [69346,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",370.35,"2026-06-28T22:00:05"], [69347,"0006833008","2023-10-17T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of 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Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69441,"APV6837939","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",15851.93,"2026-06-28T22:00:05"], [69442,"HCM6836643","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",1.39,"2026-06-28T22:00:05"], [69443,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",370.34,"2026-06-28T22:00:05"], 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Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.29,"2026-06-28T22:00:05"], [69448,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",199.11,"2026-06-28T22:00:05"], [69449,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",497.78,"2026-06-28T22:00:05"], [69450,"APV6843398","2023-11-01T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000318916","KELSEY NORRIS ",-3942.0,"2026-06-28T22:00:05"], [69451,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",423.51,"2026-06-28T22:00:05"], [69452,"APV6866062","2023-12-08T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",17476.31,"2026-06-28T22:00:05"], [69453,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067380","RESOLUTE ACQUISITION CORP ",14.0,"2026-06-28T22:00:05"], [69454,"0006838651","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69455,"HCM6871380","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",182.0,"2026-06-28T22:00:05"], [69456,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",24.0,"2026-06-28T22:00:05"], [69457,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150851","ANGELA M BURCK ",374.57,"2026-06-28T22:00:05"], [69458,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[69462,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [69463,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [69464,"APV6823514","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",15383.1,"2026-06-28T22:00:05"], [69465,"EXV6882758","2023-12-14T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",557.8,"2026-06-28T22:00:05"], [69466,"APV6870647","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000095881","PEAK COMMUNITY SERVICES ",54850.8,"2026-06-28T22:00:05"], [69467,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",199.11,"2026-06-28T22:00:05"], [69468,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",60453.82,"2026-06-28T22:00:05"], [69469,"HCM6826742","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",9474.15,"2026-06-28T22:00:05"], [69470,"APV6841175","2023-10-30T00:00:00",2024,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",511.42,"2026-06-28T22:00:05"], [69471,"APV6836019","2023-10-20T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3280.0,"2026-06-28T22:00:05"], [69472,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",514.37,"2026-06-28T22:00:05"], [69473,"0006843833","2023-11-02T00:00:00",2024,2,659304,"Cyber Security-Baseline",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6392.58,"2026-06-28T22:00:05"], [69474,"APV6824443","2023-10-03T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",164.37,"2026-06-28T22:00:05"], [69475,"0006827831","2023-10-10T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69476,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",505346.3,"2026-06-28T22:00:05"], [69477,"APV6870666","2023-12-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",34507.44,"2026-06-28T22:00:05"], [69478,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",493.79,"2026-06-28T22:00:05"], [69479,"APV6838022","2023-10-24T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",6092.16,"2026-06-28T22:00:05"], [69480,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",329.19,"2026-06-28T22:00:05"], [69481,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250864","LISA DUFF ",373.33,"2026-06-28T22:00:05"], [69482,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331230","SHELLY LEFLORE ",822.99,"2026-06-28T22:00:05"], [69483,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",740.69,"2026-06-28T22:00:05"], [69484,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306802","MERIDIAN VISION CENTER LLC ",14.0,"2026-06-28T22:00:05"], [69485,"APV6856682","2023-11-27T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",28.79,"2026-06-28T22:00:05"], [69486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",267.47,"2026-06-28T22:00:05"], [69487,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",576.1,"2026-06-28T22:00:05"], [69488,"APV6834329","2023-10-18T00:00:00",2024,2,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1304.0,"2026-06-28T22:00:05"], [69489,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [69490,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249153","MIA C JONES BONAPARTE ",373.33,"2026-06-28T22:00:05"], [69491,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",103849.49,"2026-06-28T22:00:05"], [69492,"APC6862163","2023-12-05T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-4.1,"2026-06-28T22:00:05"], [69493,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [69494,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121504","MADISON CONS SCHOOLS TREASURER ",18755.41,"2026-06-28T22:00:05"], [69495,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258689","DUANE MILLER ",411.49,"2026-06-28T22:00:05"], [69496,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1048.69,"2026-06-28T22:00:05"], [69497,"APV6847169","2023-11-08T00:00:00",2024,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",180.0,"2026-06-28T22:00:05"], [69498,"APV6829460","2023-10-11T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000411763","GOODBOLD GERARD A SR ",90.0,"2026-06-28T22:00:05"], [69499,"APV6867841","2023-12-13T00:00:00",2024,2,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000183738","DAWN BLANFORD ",73.8,"2026-06-28T22:00:05"], [69500,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156410","JASON HOLLIDAY ",99.89,"2026-06-28T22:00:05"], [69501,"EXV6858507","2023-11-14T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [69502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",637.82,"2026-06-28T22:00:05"], [69503,"APV6827052","2023-10-06T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",280.0,"2026-06-28T22:00:05"], [69504,"APV6835172","2023-10-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090328","INTERSECT INC ",13000.0,"2026-06-28T22:00:05"], [69505,"APV6858220","2023-11-29T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",1500.0,"2026-06-28T22:00:05"], [69506,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367374","DEBBY FITZGERALD ",373.33,"2026-06-28T22:00:05"], [69507,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238283","LAURA AULT ",288.04,"2026-06-28T22:00:05"], [69508,"0006872236","2023-12-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-138682.67,"2026-06-28T22:00:05"], [69509,"EXV6847587","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",270.6,"2026-06-28T22:00:05"], [69510,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",398.22,"2026-06-28T22:00:05"], [69511,"APV6869351","2023-12-15T00:00:00",2024,2,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",335.87,"2026-06-28T22:00:05"], [69512,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",205.74,"2026-06-28T22:00:05"], [69513,"APV6867841","2023-12-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381153","KEVIN BLAZEJAK ",2124.9,"2026-06-28T22:00:05"], [69514,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353939","DIANE BOULWARE ",452.64,"2026-06-28T22:00:05"], [69515,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",219.02,"2026-06-28T22:00:05"], [69516,"0006841954","2023-10-31T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23539.55,"2026-06-28T22:00:05"], [69517,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350263","TARA PRATER ",597.33,"2026-06-28T22:00:05"], [69518,"APV6870532","2023-12-18T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",263.33,"2026-06-28T22:00:05"], [69519,"0006874343","2023-12-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5635.78,"2026-06-28T22:00:05"], [69520,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",514.36,"2026-06-28T22:00:05"], [69521,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000262562","JASPER OBSTETRICS AND GYNECOLOGY INC ",14.0,"2026-06-28T22:00:05"], [69522,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386261","REBECCA M ATKINS ",995.55,"2026-06-28T22:00:05"], [69523,"APV6861453","2023-12-04T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",200629.8,"2026-06-28T22:00:05"], [69524,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",42.0,"2026-06-28T22:00:05"], [69525,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",86920.39,"2026-06-28T22:00:05"], [69526,"HCM6871375","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",2061.26,"2026-06-28T22:00:05"], [69591,"0006862921","2023-12-06T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3216.75,"2026-06-28T22:00:05"], [69592,"APV6846403","2023-11-06T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",3246.03,"2026-06-28T22:00:05"], [69593,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",290398.94,"2026-06-28T22:00:05"], [69594,"0006840997","2023-10-30T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69595,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389984","SARA ROSE ",308.62,"2026-06-28T22:00:05"], [69596,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [69597,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012270","COMMUNITY MENTAL HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [69598,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",7215.58,"2026-06-28T22:00:05"], [69599,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",771.55,"2026-06-28T22:00:05"], [69600,"APV6867907","2023-12-13T00:00:00",2024,2,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",58.24,"2026-06-28T22:00:05"], [69605,"0006853247","2023-11-01T00:00:00",2024,2,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.67,"2026-06-28T22:00:05"], [69606,"0006846966","2023-11-08T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-9.82,"2026-06-28T22:00:05"], [69607,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",38557.62,"2026-06-28T22:00:05"], [69608,"0006826808","2023-10-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69609,"EXV6868965","2023-12-01T00:00:00",2024,2,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423600","JONATHAN PILARSKI ",359.39,"2026-06-28T22:00:05"], [69806,"APV6828019","2023-10-10T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",40.0,"2026-06-28T22:00:05"], [69807,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296500","JOHN BALLAUER ",144.02,"2026-06-28T22:00:05"], [69808,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193876","SOUTH BEND COMM SCHOOL TREAS ",57452.0,"2026-06-28T22:00:05"], [69809,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",199.11,"2026-06-28T22:00:05"], [69810,"0006824877","2023-10-04T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",55863.11,"2026-06-28T22:00:05"], [69811,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",6047.0,"2026-06-28T22:00:05"], [69812,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407911","FIVE LITTLE STONES ",14.0,"2026-06-28T22:00:05"], [69813,"0006853324","2023-11-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [69814,"0006865655","2023-12-08T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-31.98,"2026-06-28T22:00:05"], [69815,"APV6830319","2023-10-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056406","CITY OF GOSHEN ",11939.12,"2026-06-28T22:00:05"], [69816,"0006853247","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.06,"2026-06-28T22:00:05"], [69817,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",521973.58,"2026-06-28T22:00:05"], [69818,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301583","JEFFREY HAUERSPERGER ",514.37,"2026-06-28T22:00:05"], [69819,"0006860991","2023-12-08T00:00:00",2024,2,652137,"Telephone - 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Gen Fuel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",3142.37,"2026-06-28T22:00:05"], [69825,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",122222.0,"2026-06-28T22:00:05"], [69826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",288.04,"2026-06-28T22:00:05"], [69827,"APV6846253","2023-11-06T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390051","CHABAD LUBAVITCH OF NORTHWEST INDIANA ",4150.0,"2026-06-28T22:00:05"], [69828,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",205.75,"2026-06-28T22:00:05"], [69829,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",308.62,"2026-06-28T22:00:05"], [69830,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",658.39,"2026-06-28T22:00:05"], [69831,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",14051.06,"2026-06-28T22:00:05"], [69832,"0006869294","2023-12-15T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-793.44,"2026-06-28T22:00:05"], [69833,"APV6870532","2023-12-18T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1702.13,"2026-06-28T22:00:05"], [69834,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",760.35,"2026-06-28T22:00:05"], [69835,"0006843130","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1852.16,"2026-06-28T22:00:05"], [69836,"APV6849965","2023-11-14T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",261.46,"2026-06-28T22:00:05"], [69837,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",516.31,"2026-06-28T22:00:05"], [69838,"APV6826045","2023-10-05T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",726.2,"2026-06-28T22:00:05"], [69839,"APV6875324","2023-12-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",5482.0,"2026-06-28T22:00:05"], [69840,"0006876911","2023-12-29T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69841,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347207","KRISTI SWARTZENTRUBER ",415.54,"2026-06-28T22:00:05"], [69842,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",385.78,"2026-06-28T22:00:05"], [69843,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381483","PATRICK HUDOBA ",411.49,"2026-06-28T22:00:05"], [69844,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",6014.97,"2026-06-28T22:00:05"], [69845,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",7326.37,"2026-06-28T22:00:05"], [69846,"0006831981","2023-10-16T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69847,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",925.86,"2026-06-28T22:00:05"], [69848,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",298.67,"2026-06-28T22:00:05"], [69849,"0006872309","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",118.86,"2026-06-28T22:00:05"], [69850,"HCM6844875","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",756.63,"2026-06-28T22:00:05"], [69851,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",10238.34,"2026-06-28T22:00:05"], [69852,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000307474","MIDAS TOUCH BUSINESS HOLDINGS INC ",14.0,"2026-06-28T22:00:05"], [69853,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",174.0,"2026-06-28T22:00:05"], [69854,"HCM6862840","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19890.91,"2026-06-28T22:00:05"], [69855,"APV6842216","2023-10-31T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants","0000095608","R H MARLIN INC ",471837.86,"2026-06-28T22:00:05"], [69856,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358785","TRICIA JOHNSON ",102.87,"2026-06-28T22:00:05"], [69857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269376","LYNDON YODER ",329.19,"2026-06-28T22:00:05"], [69858,"APV6843361","2023-11-01T00:00:00",2024,2,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1215.94,"2026-06-28T22:00:05"], [69859,"EXV6830706","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [69860,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",418.13,"2026-06-28T22:00:05"], [69861,"EXV6852948","2023-11-13T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [69862,"APV6831401","2023-10-13T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53.28,"2026-06-28T22:00:05"], [69863,"HCM6826759","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",156.46,"2026-06-28T22:00:05"], [69864,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",205.75,"2026-06-28T22:00:05"], [69865,"APV6855714","2023-11-22T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",491.4,"2026-06-28T22:00:05"], [69866,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",349.77,"2026-06-28T22:00:05"], [69867,"0006841884","2023-10-31T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2992.15,"2026-06-28T22:00:05"], [69868,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",308.62,"2026-06-28T22:00:05"], [69869,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299363","GABRIELLA GLASER ",857.13,"2026-06-28T22:00:05"], [69870,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",209.07,"2026-06-28T22:00:05"], [69871,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",199.11,"2026-06-28T22:00:05"], [69872,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",398.22,"2026-06-28T22:00:05"], [69873,"0006852395","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",290.46,"2026-06-28T22:00:05"], [69874,"HCM6862835","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",23.87,"2026-06-28T22:00:05"], [69875,"APV6854045","2023-11-17T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [69997,"0006840884","2023-11-01T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23649.48,"2026-06-28T22:00:05"], [69998,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311190","TRACY LIVINGTON ",179.2,"2026-06-28T22:00:05"], [69999,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",21356.13,"2026-06-28T22:00:05"], [70000,"0006840873","2023-11-01T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",4059.57,"2026-06-28T22:00:05"], [70001,"0006832973","2023-10-17T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",364.07,"2026-06-28T22:00:05"], [70002,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"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 ",157707.51,"2026-06-28T22:00:05"], [70003,"APV6844298","2023-11-02T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000239906","JACKSON SYSTEMS LLC ",1001.0,"2026-06-28T22:00:05"], [70004,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [70005,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON ",740.69,"2026-06-28T22:00:05"], [70006,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",1440.23,"2026-06-28T22:00:05"], [70007,"APV6862211","2023-12-05T00:00:00",2024,2,547180,"SpOp - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",323.5,"2026-06-28T22:00:05"], [70293,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385958","DAVID L YOUNG ",398.22,"2026-06-28T22:00:05"], [70294,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",411.49,"2026-06-28T22:00:05"], [70295,"APV6846264","2023-11-06T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414819","MELISSA D CAVE ",1708.0,"2026-06-28T22:00:05"], [70296,"APV6857554","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",82500.0,"2026-06-28T22:00:05"], [70297,"0006841016","2023-10-30T00:00:00",2024,2,545046,"Main - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",626.47,"2026-06-28T22:00:05"], [70633,"EXV6826421","2023-10-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [70634,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303521","DEBRA POWELL ",944.57,"2026-06-28T22:00:05"], [70635,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391179","PAIGE PAINTER ",164.6,"2026-06-28T22:00:05"], [70636,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000080573","LOUISVILLE and INDIANA RR CO ",414983.17,"2026-06-28T22:00:05"], [70637,"APV6842209","2023-10-18T00:00:00",2024,2,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1125.28,"2026-06-28T22:00:05"], [70638,"APV6865935","2023-12-11T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2083.34,"2026-06-28T22:00:05"], [70639,"APV6833188","2023-10-17T00:00:00",2024,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",3640.22,"2026-06-28T22:00:05"], [70640,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",1108.16,"2026-06-28T22:00:05"], [70641,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",378.31,"2026-06-28T22:00:05"], [70642,"APV6864971","2023-12-08T00:00:00",2024,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",326.88,"2026-06-28T22:00:05"], [70643,"APV6868719","2023-12-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420274","MIRANDA TERRILL ",770.13,"2026-06-28T22:00:05"], [70644,"HCM6826698","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1215.97,"2026-06-28T22:00:05"], [70645,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366390","SHEILA SLACK ",477.86,"2026-06-28T22:00:05"], [70646,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",373.33,"2026-06-28T22:00:05"], [70647,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316930","PRUDENCIA SEPULVEDA ",258.84,"2026-06-28T22:00:05"], [70648,"APV6870580","2023-12-18T00:00:00",2024,2,534020,"Sec & Sfty - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",334.6,"2026-06-28T22:00:05"], [70677,"0006834951","2023-10-19T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70678,"EXV6877578","2023-12-07T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",92.25,"2026-06-28T22:00:05"], [70679,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414437","MARYJANE BUSHELL ",451.2,"2026-06-28T22:00:05"], [70680,"HCM6844930","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",164.03,"2026-06-28T22:00:05"], [70735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1567.8,"2026-06-28T22:00:05"], [70736,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",2831.59,"2026-06-28T22:00:05"], [70737,"APV6858185","2023-11-29T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",158.23,"2026-06-28T22:00:05"], [70738,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282702","EDWIN WALKER ",154.31,"2026-06-28T22:00:05"], [70739,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398308","GROGAN FAMILY MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [70740,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412645","LAWANDA HARDNETT-RADOS ",261.48,"2026-06-28T22:00:05"], [70741,"APV6870532","2023-12-18T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",38.92,"2026-06-28T22:00:05"], [70742,"EXV6853088","2023-11-15T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [70743,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",113516.49,"2026-06-28T22:00:05"], [70744,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",99.56,"2026-06-28T22:00:05"], [70745,"APV6824526","2023-10-03T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000417212","PACE CONTRACTING LLC ",274010.15,"2026-06-28T22:00:05"], [70746,"HCM6871380","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",15.75,"2026-06-28T22:00:05"], [70747,"HCM6862814","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.35,"2026-06-28T22:00:05"], [70748,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321091","MELINDA CLOUSE ",311.01,"2026-06-28T22:00:05"], [70749,"0006839390","2023-10-26T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70750,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",126691.09,"2026-06-28T22:00:05"], [70751,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327347","LINDSAY PUGH ",315.79,"2026-06-28T22:00:05"], [70752,"APV6843490","2023-11-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020783","USI CONSULTANT, INC ",4352.63,"2026-06-28T22:00:05"], [70753,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",781.84,"2026-06-28T22:00:05"], [70754,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",7001.28,"2026-06-28T22:00:05"], [70755,"0006858899","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",561.43,"2026-06-28T22:00:05"], [70756,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",493.79,"2026-06-28T22:00:05"], [70757,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",490.0,"2026-06-28T22:00:05"], [70758,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336716","KATRINIA TURPIN ",358.4,"2026-06-28T22:00:05"], [70759,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",358.4,"2026-06-28T22:00:05"], [70760,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255298","RAYMOND P VANDERSCHANS ",385.77,"2026-06-28T22:00:05"], [70761,"APV6866911","2023-12-11T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6437.5,"2026-06-28T22:00:05"], [70762,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1056.92,"2026-06-28T22:00:05"], [70763,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",91848.43,"2026-06-28T22:00:05"], [70764,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [70765,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",3408.1,"2026-06-28T22:00:05"], [70766,"0006841016","2023-10-30T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-20132.38,"2026-06-28T22:00:05"], [70767,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",514.37,"2026-06-28T22:00:05"], [70768,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359152","KELLY DUCKING ",557.51,"2026-06-28T22:00:05"], [70769,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",195.46,"2026-06-28T22:00:05"], [70770,"EXV6826434","2023-10-01T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.0,"2026-06-28T22:00:05"], [70771,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340501","DAVID FULKERSON ",466.71,"2026-06-28T22:00:05"], [70772,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",946.81,"2026-06-28T22:00:05"], [70773,"0006859918","2023-12-01T00:00:00",2024,2,590110,"Real Estate Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",4687.37,"2026-06-28T22:00:05"], [70774,"APV6869577","2023-12-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409559","MARY M BUTCHER ",980.57,"2026-06-28T22:00:05"], [70775,"APV6842285","2023-10-30T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",12549.22,"2026-06-28T22:00:05"], [70776,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",524.45,"2026-06-28T22:00:05"], [70777,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102033","GERIG SURGICAL ASSOCS PC INC ",14.0,"2026-06-28T22:00:05"], [70778,"APV6868659","2023-12-14T00:00:00",2024,2,595810,"3P InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000338251","IVY COURT INN and SUITES LLC ",2640.0,"2026-06-28T22:00:05"], [70779,"EXV6844643","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [70780,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000017112","ECHO COMMUNITY HEALTH CARE ",14.0,"2026-06-28T22:00:05"], [70781,"0006835757","2023-10-20T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70782,"APV6849134","2023-11-13T00:00:00",2024,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",979.89,"2026-06-28T22:00:05"], [70783,"APV6873786","2023-12-21T00:00:00",2024,2,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",3397.99,"2026-06-28T22:00:05"], [70784,"HCM6862841","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",7.25,"2026-06-28T22:00:05"], [70785,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [70786,"0006866562","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3551.87,"2026-06-28T22:00:05"], [70787,"0006829895","2023-10-12T00:00:00",2024,2,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.31,"2026-06-28T22:00:05"], [70788,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",862.35,"2026-06-28T22:00:05"], [70789,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290885","SHERYL MAY ",288.04,"2026-06-28T22:00:05"], [70790,"APV6850000","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",52010.45,"2026-06-28T22:00:05"], [70791,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000239235","HOOSIER ACADEMY INC ",44411.11,"2026-06-28T22:00:05"], [70792,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329580","JAMIE BURNS ",238.93,"2026-06-28T22:00:05"], [70793,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",1584.73,"2026-06-28T22:00:05"], [70794,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",385.78,"2026-06-28T22:00:05"], [70795,"HCM6836684","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2339.03,"2026-06-28T22:00:05"], [70796,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",514.37,"2026-06-28T22:00:05"], [70797,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",10760.75,"2026-06-28T22:00:05"], [70798,"0006837763","2023-10-24T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [70799,"APV6867743","2023-12-13T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000187501","WILLIAM T UTTERBACK ",629.54,"2026-06-28T22:00:05"], [70800,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341733","BRIAN KRUSE ",185.17,"2026-06-28T22:00:05"], [70801,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",432.07,"2026-06-28T22:00:05"], [70802,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",513.92,"2026-06-28T22:00:05"], [70803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",617.24,"2026-06-28T22:00:05"], [70804,"ACC00D0002","2023-10-31T00:00:00",2024,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70805,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350664","KAYLA KARLSTRAND-MITCHELL ",490.28,"2026-06-28T22:00:05"], [70806,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344980","BRITTNEY TIPTON ",329.19,"2026-06-28T22:00:05"], [70807,"APV6850834","2023-11-15T00:00:00",2024,2,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007835","PROFESSIONAL GARAGE DOOR SYSTEMS INC ",1712.98,"2026-06-28T22:00:05"], [70808,"0006821082","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.58,"2026-06-28T22:00:05"], [70809,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",1056.4,"2026-06-28T22:00:05"], [70810,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063686","GREAT LAKES ORTHOPEDIC AND SPORTS MEDIC ",14.0,"2026-06-28T22:00:05"], [70811,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116792","NEUROSURGICAL CONSULTANTS ",14.0,"2026-06-28T22:00:05"], [70812,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120877","FRANKFORT COMM SCHL TREASURER ",666.1,"2026-06-28T22:00:05"], [70813,"APV6866051","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000408382","LIMELIGHT ANALYTICS LLC ",25600.0,"2026-06-28T22:00:05"], [70814,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",112262.24,"2026-06-28T22:00:05"], [70815,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",140013.08,"2026-06-28T22:00:05"], [70816,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",740.69,"2026-06-28T22:00:05"], [70817,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",385.78,"2026-06-28T22:00:05"], [70818,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [70819,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1714.08,"2026-06-28T22:00:05"], [70820,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323110","STEPHANIE WILLISON ",253.07,"2026-06-28T22:00:05"], [70821,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",144.02,"2026-06-28T22:00:05"], [70822,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1337.35,"2026-06-28T22:00:05"], [70823,"APV6828134","2023-10-10T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",4446.2,"2026-06-28T22:00:05"], [70824,"0006833798","2023-10-18T00:00:00",2024,2,580290,"Direct Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386541","BRITANY DEAN ",937.6,"2026-06-28T22:00:05"], [70830,"APV6855799","2023-11-22T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",4.1,"2026-06-28T22:00:05"], [70831,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",207132.22,"2026-06-28T22:00:05"], [70832,"0006837756","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.62,"2026-06-28T22:00:05"], [70833,"APV6842216","2023-10-31T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",317.96,"2026-06-28T22:00:05"], [70834,"0006873512","2023-12-21T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70835,"HCM6836649","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10028.03,"2026-06-28T22:00:05"], [70836,"APV6856826","2023-11-27T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000309167","CH GARMONG and SONS INC ",875568.98,"2026-06-28T22:00:05"], [70837,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322834","JAKE NELSON ",668.68,"2026-06-28T22:00:05"], [70838,"0006821069","2023-10-08T00:00:00",2024,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.02,"2026-06-28T22:00:05"], [70839,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2592.41,"2026-06-28T22:00:05"], [70840,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [70841,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",14.0,"2026-06-28T22:00:05"], [70842,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",7849.78,"2026-06-28T22:00:05"], [70843,"HCM6844987","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",434.07,"2026-06-28T22:00:05"], [70844,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121604","WARSAW COMM SCHOOL TREASURER ",16898.79,"2026-06-28T22:00:05"], [70845,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",308.62,"2026-06-28T22:00:05"], [70846,"APV6835833","2023-10-20T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000193862","MISHAWAKA CITY CONTROLLER ",6118.18,"2026-06-28T22:00:05"], [70847,"APV6875287","2023-12-27T00:00:00",2024,2,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",32.82,"2026-06-28T22:00:05"], [70848,"APV6852607","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",846.06,"2026-06-28T22:00:05"], [70849,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262728","ELANA TIMBERLAKE ",1136.25,"2026-06-28T22:00:05"], [70850,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",258.84,"2026-06-28T22:00:05"], [70851,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",822.99,"2026-06-28T22:00:05"], [70852,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407440","TERRY EDWARD SAULMON II ",429.19,"2026-06-28T22:00:05"], [70853,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251147","NANCY CLOONAN ",380.63,"2026-06-28T22:00:05"], [70854,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [70855,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",238.93,"2026-06-28T22:00:05"], [70856,"0006873539","2023-12-21T00:00:00",2024,2,545050,"Main-ShopMachine-Parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-22.5,"2026-06-28T22:00:05"], [70857,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1460.81,"2026-06-28T22:00:05"], [70858,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",2750.0,"2026-06-28T22:00:05"], [70859,"EXV6842495","2023-10-24T00:00:00",2024,2,595510,"OutoSt Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",4680.68,"2026-06-28T22:00:05"], [70879,"APV6840410","2023-10-27T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",8000.0,"2026-06-28T22:00:05"], [70880,"0006843098","2023-11-01T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-39.19,"2026-06-28T22:00:05"], [70881,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",199.11,"2026-06-28T22:00:05"], [70882,"ARD6838061","2023-10-24T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-227.34,"2026-06-28T22:00:05"], [70883,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",308.62,"2026-06-28T22:00:05"], [70884,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075936","SHOALS COMM SCHOOL TREASURER ",5214.76,"2026-06-28T22:00:05"], [70885,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",1008.58,"2026-06-28T22:00:05"], [70886,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",2061.62,"2026-06-28T22:00:05"], [70887,"APV6845360","2023-11-03T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420570","ERIN MORRIS ",139.38,"2026-06-28T22:00:05"], [70888,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",139.38,"2026-06-28T22:00:05"], [70889,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",102.88,"2026-06-28T22:00:05"], [70890,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",740.69,"2026-06-28T22:00:05"], [70891,"0006842954","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",92.4,"2026-06-28T22:00:05"], [70892,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",329.19,"2026-06-28T22:00:05"], [70893,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [70894,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369900","BRYANNA OSBORNE ",429.19,"2026-06-28T22:00:05"], [70895,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [70896,"APV6860287","2023-12-01T00:00:00",2024,2,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000393884","VICKI WEBB ",1369.5,"2026-06-28T22:00:05"], [70897,"APV6866883","2023-12-12T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [70898,"APV6843347","2023-11-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",29.23,"2026-06-28T22:00:05"], [70899,"0006849709","2023-11-01T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1716.6,"2026-06-28T22:00:05"], [70900,"0006841914","2023-10-31T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70901,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",164.6,"2026-06-28T22:00:05"], [70902,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",246.9,"2026-06-28T22:00:05"], [70903,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",557.51,"2026-06-28T22:00:05"], [70904,"0006841920","2023-11-01T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23995.64,"2026-06-28T22:00:05"], [70905,"APV6849965","2023-11-14T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000219524","GLASS UNLIMITED INC ",520.0,"2026-06-28T22:00:05"], [70906,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121603","WAWASEE COMM SCHL CORP TREAS ",6749.13,"2026-06-28T22:00:05"], [70907,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",267.47,"2026-06-28T22:00:05"], [70908,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375831","CARLA LINVILLE ",736.71,"2026-06-28T22:00:05"], [70909,"APV6837149","2023-10-23T00:00:00",2024,2,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",14224.12,"2026-06-28T22:00:05"], [70910,"APV6868628","2023-12-14T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",326.25,"2026-06-28T22:00:05"], [70911,"APV6877300","2023-12-29T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051338","EVANSVILLE ARC, INC ",3717.69,"2026-06-28T22:00:05"], [70912,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278372","ALISHA JEFFERSON ",438.04,"2026-06-28T22:00:05"], [70913,"0006843929","2023-11-02T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.64,"2026-06-28T22:00:05"], [70914,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",385.78,"2026-06-28T22:00:05"], [70915,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302688","SHERRY SAUNDERS ",288.05,"2026-06-28T22:00:05"], [70916,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",205.75,"2026-06-28T22:00:05"], [70917,"APV6862140","2023-12-05T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",12864.43,"2026-06-28T22:00:05"], [70918,"APV6858258","2023-11-28T00:00:00",2024,2,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7433.3,"2026-06-28T22:00:05"], [70919,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",2500.0,"2026-06-28T22:00:05"], [70920,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",5071.56,"2026-06-28T22:00:05"], [70921,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",626.09,"2026-06-28T22:00:05"], [70922,"HCM6862892","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",206.4,"2026-06-28T22:00:05"], [70923,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328950","DANIELLE HENDERSON ",547.08,"2026-06-28T22:00:05"], [70924,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1450.51,"2026-06-28T22:00:05"], [70925,"HCM6844908","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4209.0,"2026-06-28T22:00:05"], [70926,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",199.11,"2026-06-28T22:00:05"], [70927,"0006832875","2023-10-17T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",946444.84,"2026-06-28T22:00:05"], [70928,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",338.49,"2026-06-28T22:00:05"], [70929,"0006865698","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70930,"HCM6852326","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",137.76,"2026-06-28T22:00:05"], [70931,"EXV6842656","2023-10-23T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",106.26,"2026-06-28T22:00:05"], [70932,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",411.49,"2026-06-28T22:00:05"], [70933,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321323","ANGELA ALLEN ",308.62,"2026-06-28T22:00:05"], [70934,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360883","KATHRYN MURPHY ",205.75,"2026-06-28T22:00:05"], [70935,"EXV6830655","2023-10-02T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [70936,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286444","CHRISTINE RUST ",298.67,"2026-06-28T22:00:05"], [70937,"0006821098","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1596.3,"2026-06-28T22:00:05"], [70938,"0006842897","2023-10-31T00:00:00",2024,2,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",861.14,"2026-06-28T22:00:05"], [70939,"0006875826","2023-12-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [70940,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334302","KARA GELINEAU ",288.05,"2026-06-28T22:00:05"], [70941,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",1150.0,"2026-06-28T22:00:05"], [70942,"HCM6871392","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1685.02,"2026-06-28T22:00:05"], [70943,"0006846977","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1251.13,"2026-06-28T22:00:05"], [70944,"HCM6862835","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",43.21,"2026-06-28T22:00:05"], [70945,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70946,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",230897.66,"2026-06-28T22:00:05"], [70947,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [70948,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",1028.73,"2026-06-28T22:00:05"], [70949,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",243.4,"2026-06-28T22:00:05"], [70950,"APV6840402","2023-10-26T00:00:00",2024,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",700.59,"2026-06-28T22:00:05"], [70951,"APV6837893","2023-10-24T00:00:00",2024,2,532062,"Main - Safety",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",589.84,"2026-06-28T22:00:05"], [70952,"HCM6844930","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",915.49,"2026-06-28T22:00:05"], [70953,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361737","BRADLEY BRIGHTON ",2087.72,"2026-06-28T22:00:05"], [70954,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",246.89,"2026-06-28T22:00:05"], [70955,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",346470.05,"2026-06-28T22:00:05"], [70956,"INV6854387","2023-11-20T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [70957,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327204","ANDREW WERY ",199.11,"2026-06-28T22:00:05"], [70958,"APV6834182","2023-10-18T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",883.36,"2026-06-28T22:00:05"], [70959,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",576.1,"2026-06-28T22:00:05"], [70960,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [70961,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000092487","TERRE HAUTE INTERNAL MEDICINE ",14.0,"2026-06-28T22:00:05"], [70962,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",477.86,"2026-06-28T22:00:05"], [70963,"0006840222","2023-10-27T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.57,"2026-06-28T22:00:05"], [70964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287812","SYLVIA MILLER ",99.56,"2026-06-28T22:00:05"], [70965,"HCM6862839","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",41691.13,"2026-06-28T22:00:05"], [70966,"APV6848323","2023-11-09T00:00:00",2024,2,580111,"NRAE - 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",12114.8,"2026-06-28T22:00:05"], [71008,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [71009,"0006855510","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.28,"2026-06-28T22:00:05"], [71010,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401105","ALICIA LAWRENCE ",429.19,"2026-06-28T22:00:05"], [71011,"APV6846088","2023-11-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",7650.91,"2026-06-28T22:00:05"], [71012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",1028.73,"2026-06-28T22:00:05"], [71013,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",7041.88,"2026-06-28T22:00:05"], [71014,"EXV6865337","2023-12-07T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",131.56,"2026-06-28T22:00:05"], [71015,"APV6859207","2023-11-30T00:00:00",2024,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",254.0,"2026-06-28T22:00:05"], [71016,"0006844834","2023-11-03T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [71017,"APV6829327","2023-10-11T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000062085","VANDERBURGH COUNTY ",32360.44,"2026-06-28T22:00:05"], [71018,"APV6825170","2023-10-04T00:00:00",2024,2,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [71019,"APV6841171","2023-10-30T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000399572","MELINDA GEORGE ",1382.04,"2026-06-28T22:00:05"], [71020,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",746.24,"2026-06-28T22:00:05"], [71021,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",843.56,"2026-06-28T22:00:05"], [71022,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193985","M.S.D. 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MAXBERRY ",374.58,"2026-06-28T22:00:05"], [71024,"APV6866998","2023-12-12T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000420406","DIANA M KADO ",1518.75,"2026-06-28T22:00:05"], [71025,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294117","STEVEN SHANKSTER ",658.39,"2026-06-28T22:00:05"], [71026,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406400","JESSICA NICOLE SANDERS ",452.65,"2026-06-28T22:00:05"], [71027,"APV6844146","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000182256","MICHAEL E. SMITH ",90.0,"2026-06-28T22:00:05"], [71028,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",429.4,"2026-06-28T22:00:05"], [71029,"EXV6830737","2023-10-12T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",23.14,"2026-06-28T22:00:05"], [71030,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400724","ANGELA BROWN ",429.88,"2026-06-28T22:00:05"], [71031,"0006840200","2023-10-27T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.38,"2026-06-28T22:00:05"], [71032,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257633","MARTIN GIBSON ",373.33,"2026-06-28T22:00:05"], [71033,"0006865636","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",576.48,"2026-06-28T22:00:05"], [71034,"APV6826155","2023-10-04T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",44154.75,"2026-06-28T22:00:05"], [71035,"0006868399","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [71036,"APV6850120","2023-11-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",67227.42,"2026-06-28T22:00:05"], [71037,"APV6851823","2023-11-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",72254.0,"2026-06-28T22:00:05"], [71038,"EXV6848636","2023-11-09T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.0,"2026-06-28T22:00:05"], [71039,"HCM6844935","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.16,"2026-06-28T22:00:05"], [71040,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [71041,"0006823250","2023-10-02T00:00:00",2024,2,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-1239.01,"2026-06-28T22:00:05"], [71042,"APV6836095","2023-10-20T00:00:00",2024,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000118384","CENTER FOR OCCUPATIONAL RESEARCH AND DEV ",550.0,"2026-06-28T22:00:05"], [71043,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",205.75,"2026-06-28T22:00:05"], [71044,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",667.62,"2026-06-28T22:00:05"], [71045,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",10019.43,"2026-06-28T22:00:05"], [71046,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",26374.58,"2026-06-28T22:00:05"], [71047,"APV6847236","2023-11-08T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064897","WHITE COUNTY ",6.0,"2026-06-28T22:00:05"], [71048,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",159.29,"2026-06-28T22:00:05"], [71049,"APV6829439","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - 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IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",211048.93,"2026-06-28T22:00:05"], [71315,"APV6862234","2023-12-05T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000303328","TMP ENTERPRISES INC ",22404.49,"2026-06-28T22:00:05"], [71316,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",493.79,"2026-06-28T22:00:05"], [71317,"APV6870598","2023-12-18T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",6547.29,"2026-06-28T22:00:05"], [71318,"0006843088","2023-11-08T00:00:00",2024,2,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",981.93,"2026-06-28T22:00:05"], [71319,"APV6824477","2023-10-03T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",133.81,"2026-06-28T22:00:05"], [71320,"EXV6853038","2023-11-13T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.33,"2026-06-28T22:00:05"], [71321,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [71322,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",385.78,"2026-06-28T22:00:05"], [71323,"APV6843347","2023-11-01T00:00:00",2024,2,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",300.98,"2026-06-28T22:00:05"], [71324,"0006851439","2023-11-16T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11815.7,"2026-06-28T22:00:05"], [71325,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121268","NOBLESVILLE SCHOOLS TREASURER ",5951.84,"2026-06-28T22:00:05"], [71326,"APV6850000","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000232176","DISTRICT 2 HOSPITAL ",75541.68,"2026-06-28T22:00:05"], [71327,"0006858053","2023-11-29T00:00:00",2024,2,510101,"Payroll Salaries & Wages",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2096.91,"2026-06-28T22:00:05"], [71328,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",19025.08,"2026-06-28T22:00:05"], [71329,"APV6868719","2023-12-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414086","SHERRY WILLIAMS ",690.08,"2026-06-28T22:00:05"], [71330,"APV6846314","2023-11-06T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",10093.27,"2026-06-28T22:00:05"], [71331,"APV6824452","2023-10-03T00:00:00",2024,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000208126","RECORDSPRO.NET LLC ",349.05,"2026-06-28T22:00:05"], [71332,"APV6837893","2023-10-24T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",361.78,"2026-06-28T22:00:05"], [71333,"0006840884","2023-11-01T00:00:00",2024,2,543060,"Fac Main - Elec - Wiring",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [71334,"0006834901","2023-10-19T00:00:00",2024,2,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71335,"APV6863281","2023-12-06T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419630","BENJAMIN M IRVIN-HOWARD ",1775.0,"2026-06-28T22:00:05"], [71336,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247174","THE SANTE GROUP ",14.0,"2026-06-28T22:00:05"], [71337,"0006846907","2023-11-08T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18155.0,"2026-06-28T22:00:05"], [71338,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",308.62,"2026-06-28T22:00:05"], [71339,"EXV6872853","2023-12-11T00:00:00",2024,2,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",397.97,"2026-06-28T22:00:05"], [71346,"APV6843318","2023-11-01T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000377834","NBS LLC ",90.0,"2026-06-28T22:00:05"], [71347,"0006868441","2023-12-14T00:00:00",2024,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",398.53,"2026-06-28T22:00:05"], [71348,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387266","BORDEN HENRYVILLE SCHOO ",13843.81,"2026-06-28T22:00:05"], [71349,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [71350,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",308.62,"2026-06-28T22:00:05"], [71351,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",497.78,"2026-06-28T22:00:05"], [71352,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384869","TIWAN WALLER ",1164.8,"2026-06-28T22:00:05"], [71353,"APV6843318","2023-11-01T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",371.62,"2026-06-28T22:00:05"], [71354,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",493.79,"2026-06-28T22:00:05"], [71355,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1522.11,"2026-06-28T22:00:05"], [71356,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",258.84,"2026-06-28T22:00:05"], [71357,"HCM6862856","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.7,"2026-06-28T22:00:05"], [71358,"0006845942","2023-11-06T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-102863.73,"2026-06-28T22:00:05"], [71359,"HCM6871430","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",62.89,"2026-06-28T22:00:05"], [71360,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",217.03,"2026-06-28T22:00:05"], [71361,"HCM6862780","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [71362,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",385.78,"2026-06-28T22:00:05"], [71363,"APV6839542","2023-10-26T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000061424","CITY OF NORTH VERNON ",4200.0,"2026-06-28T22:00:05"], [71364,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",565.8,"2026-06-28T22:00:05"], [71365,"APV6830208","2023-10-12T00:00:00",2024,2,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000369883","HEALTHY HOOSIERS FOUNDATION ",25000.0,"2026-06-28T22:00:05"], [71366,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310511","KELLI LINK ",962.89,"2026-06-28T22:00:05"], [71367,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",346.89,"2026-06-28T22:00:05"], [71368,"0006853284","2023-11-20T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.2,"2026-06-28T22:00:05"], [71369,"APV6824526","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",280825.35,"2026-06-28T22:00:05"], [71374,"HCM6852381","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.21,"2026-06-28T22:00:05"], [71375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",411.49,"2026-06-28T22:00:05"], [71376,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075008","LIFESTREAM SERVICES INC ",29415.0,"2026-06-28T22:00:05"], [71377,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270022","COMMUNITY PHYSICIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [71378,"APV6833209","2023-10-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-06-28T22:00:05"], [71379,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14171.31,"2026-06-28T22:00:05"], [71380,"APV6832349","2023-10-16T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",19985.3,"2026-06-28T22:00:05"], [71381,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268547","MAGDA MANGUAL ",226.99,"2026-06-28T22:00:05"], [71382,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266393","LINDA JOHNSON ",411.49,"2026-06-28T22:00:05"], [71383,"0006840873","2023-11-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",178.45,"2026-06-28T22:00:05"], [71384,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [71385,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346848","VYVYAN WALKER ",411.49,"2026-06-28T22:00:05"], [71386,"EXV6825593","2023-10-02T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",83.0,"2026-06-28T22:00:05"], [71387,"0006843066","2023-11-08T00:00:00",2024,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",544.45,"2026-06-28T22:00:05"], [71388,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",72791.71,"2026-06-28T22:00:05"], [71389,"HCM6862812","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",586.25,"2026-06-28T22:00:05"], [71390,"EXV6834621","2023-10-09T00:00:00",2024,2,595110,"InState Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",49.75,"2026-06-28T22:00:05"], [71391,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",205.75,"2026-06-28T22:00:05"], [71392,"HCM6844928","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3706.62,"2026-06-28T22:00:05"], [71393,"APV6823514","2023-10-02T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000398722","GT MOLECULAR INC ",4085.0,"2026-06-28T22:00:05"], [71394,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",785171.86,"2026-06-28T22:00:05"], [71395,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",28614.18,"2026-06-28T22:00:05"], [71396,"HCM6836625","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2031.08,"2026-06-28T22:00:05"], [71397,"APV6855809","2023-11-21T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",3137.74,"2026-06-28T22:00:05"], [71398,"APV6824526","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",3486.4,"2026-06-28T22:00:05"], [71399,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",514.37,"2026-06-28T22:00:05"], [71400,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",45834.06,"2026-06-28T22:00:05"], [71401,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362757","JESSICA GREENE ",987.58,"2026-06-28T22:00:05"], [71402,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",224.26,"2026-06-28T22:00:05"], [71403,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1413.68,"2026-06-28T22:00:05"], [71404,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241166","GARY KYLE ",349.77,"2026-06-28T22:00:05"], [71405,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343811","KELLI BOWERS ",411.49,"2026-06-28T22:00:05"], [71406,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",241.0,"2026-06-28T22:00:05"], [71407,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",697.69,"2026-06-28T22:00:05"], [71408,"0006853334","2023-11-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71409,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",418.13,"2026-06-28T22:00:05"], [71410,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",205.74,"2026-06-28T22:00:05"], [71411,"0006865655","2023-12-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-35.17,"2026-06-28T22:00:05"], [71412,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120617","N ADAMS COMM SCHL TREASURER ",23782.61,"2026-06-28T22:00:05"], [71413,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",514.37,"2026-06-28T22:00:05"], [71414,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386830","AMANDA A ANDERT ",1357.93,"2026-06-28T22:00:05"], [71415,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",452.64,"2026-06-28T22:00:05"], [71416,"EXV6872951","2023-12-14T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.28,"2026-06-28T22:00:05"], [71417,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",626.09,"2026-06-28T22:00:05"], [71418,"APV6856682","2023-11-27T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",104.86,"2026-06-28T22:00:05"], [71419,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",298.67,"2026-06-28T22:00:05"], [71420,"APV6831358","2023-10-13T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",12998.76,"2026-06-28T22:00:05"], [71421,"APV6851554","2023-11-16T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1178.64,"2026-06-28T22:00:05"], [71422,"EXV6830733","2023-10-05T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [71423,"0006872309","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.23,"2026-06-28T22:00:05"], [71424,"EXV6863629","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [71425,"APV6849310","2023-11-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277080","HARRISON CENTER FOR THE ARTS ",7845.2,"2026-06-28T22:00:05"], [71426,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",224.26,"2026-06-28T22:00:05"], [71427,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA ",308.62,"2026-06-28T22:00:05"], [71428,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1305.26,"2026-06-28T22:00:05"], [71429,"APV6826059","2023-10-05T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",500.0,"2026-06-28T22:00:05"], [71430,"0006840935","2023-10-30T00:00:00",2024,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71431,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",714.01,"2026-06-28T22:00:05"], [71432,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",861.46,"2026-06-28T22:00:05"], [71433,"APV6868710","2023-12-14T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000327269","FONTANET HOLDINGS LLC ",1787.25,"2026-06-28T22:00:05"], [71434,"0006842999","2023-11-08T00:00:00",2024,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.07,"2026-06-28T22:00:05"], [71435,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",36892.61,"2026-06-28T22:00:05"], [71436,"APV6866883","2023-12-12T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000002106","HAMILTON CENTER INC ",16.05,"2026-06-28T22:00:05"], [71437,"HCM6836648","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.42,"2026-06-28T22:00:05"], [71438,"APV6861379","2023-12-01T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",140.2,"2026-06-28T22:00:05"], [71439,"APV6826226","2023-10-05T00:00:00",2024,2,538110,"Const - 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CHICAGO CITY SCHL TREASURER ",306397.48,"2026-06-28T22:00:05"], [71473,"HCM6871330","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8013.62,"2026-06-28T22:00:05"], [71474,"HCM6852280","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",322.92,"2026-06-28T22:00:05"], [71475,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",596.67,"2026-06-28T22:00:05"], [71476,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387759","LATOYA MARIE EDWARDS ",1141.89,"2026-06-28T22:00:05"], [71477,"APC6862163","2023-12-05T00:00:00",2024,2,543057,"Fac Main - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5743.2,"2026-06-28T22:00:05"], [71506,"APV6865738","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052085","A AND L GREAT LAKES LAB INC ",2753.98,"2026-06-28T22:00:05"], [71507,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339739","JONAMAY LAWSON ",926.48,"2026-06-28T22:00:05"], [71508,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",915.91,"2026-06-28T22:00:05"], [71509,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",884.71,"2026-06-28T22:00:05"], [71510,"0006846984","2023-11-08T00:00:00",2024,2,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",63.78,"2026-06-28T22:00:05"], [71511,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",144.02,"2026-06-28T22:00:05"], [71512,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",884.71,"2026-06-28T22:00:05"], [71513,"0006861092","2023-11-30T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71514,"APV6874657","2023-12-22T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",416411.48,"2026-06-28T22:00:05"], [71515,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095673","SYCAMORE REHABILITATION SVCS ",14.0,"2026-06-28T22:00:05"], [71516,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",374.57,"2026-06-28T22:00:05"], [71517,"APV6843361","2023-11-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",5489.54,"2026-06-28T22:00:05"], [71518,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",437.62,"2026-06-28T22:00:05"], [71519,"HCM6862786","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4956.4,"2026-06-28T22:00:05"], [71520,"0006855560","2023-11-22T00:00:00",2024,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71521,"0006879334","2023-12-29T00:00:00",2024,2,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71522,"APV6865012","2023-12-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408093","CONNIE R MCKINNEY ",1795.73,"2026-06-28T22:00:05"], [71523,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328480","JEROMY GRENARD ",358.4,"2026-06-28T22:00:05"], [71524,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",733.9,"2026-06-28T22:00:05"], [71525,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292957","JASON BURROUS ",452.64,"2026-06-28T22:00:05"], [71526,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",2499.0,"2026-06-28T22:00:05"], [71527,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",1018.66,"2026-06-28T22:00:05"], [71528,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",199.11,"2026-06-28T22:00:05"], [71529,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063969","BLACKFORD COUNTY ",4550.91,"2026-06-28T22:00:05"], [71530,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",538.59,"2026-06-28T22:00:05"], [71531,"HCM6862783","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8247.94,"2026-06-28T22:00:05"], [71532,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387397","MARIA ALFARO ",429.88,"2026-06-28T22:00:05"], [71533,"APV6849837","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",142527.96,"2026-06-28T22:00:05"], [71534,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078880","HLTHSTH TRI STATE REHAB HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71535,"0006869295","2023-12-15T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",976.0,"2026-06-28T22:00:05"], [71536,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",308.62,"2026-06-28T22:00:05"], [71537,"EXV6856191","2023-11-21T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",126.57,"2026-06-28T22:00:05"], [71538,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305579","UNIVERSITY OF LOUSVILLE PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [71539,"0006841920","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",51.49,"2026-06-28T22:00:05"], [71540,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239966","SUSAN NICOLE WORKMAN-SMITH ",853.85,"2026-06-28T22:00:05"], [71541,"0006841910","2023-10-31T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71542,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293039","ATHLETIC AND THERAPEUTIC INSTITUTE OF ",14.0,"2026-06-28T22:00:05"], [71543,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",288.04,"2026-06-28T22:00:05"], [71544,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",444.2,"2026-06-28T22:00:05"], [71545,"0006826639","2023-10-06T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",96.86,"2026-06-28T22:00:05"], [71546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1419.86,"2026-06-28T22:00:05"], [71547,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",4622.02,"2026-06-28T22:00:05"], [71548,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE 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 ",52.0,"2026-06-28T22:00:05"], [71549,"APV6867749","2023-12-13T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000232700","SOUTH CENTRAL ROOFING INC ",32752.01,"2026-06-28T22:00:05"], [71550,"0006834865","2023-10-19T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71551,"APV6843166","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",258.99,"2026-06-28T22:00:05"], [71552,"0006838624","2023-10-25T00:00:00",2024,2,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71553,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417821","DAVID SPENCER ",673.21,"2026-06-28T22:00:05"], [71554,"HCM6862892","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2275.81,"2026-06-28T22:00:05"], [71555,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",30146.45,"2026-06-28T22:00:05"], [71556,"APV6876269","2023-12-28T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",56626.3,"2026-06-28T22:00:05"], [71557,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71558,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254819","BETTY JAMISON ",370.35,"2026-06-28T22:00:05"], [71559,"APV6842171","2023-10-31T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",902.52,"2026-06-28T22:00:05"], [71560,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",154.31,"2026-06-28T22:00:05"], [71561,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",158.0,"2026-06-28T22:00:05"], [71562,"APV6870598","2023-12-18T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",397.19,"2026-06-28T22:00:05"], [71563,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000220554","ANN MARIE ACKERSON ",499.43,"2026-06-28T22:00:05"], [71564,"ARD6844567","2023-11-02T00:00:00",2024,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-300.0,"2026-06-28T22:00:05"], [71565,"HCM6844879","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.38,"2026-06-28T22:00:05"], [71566,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407759","LASHONE HARRIS ",726.72,"2026-06-28T22:00:05"], [71567,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",387.01,"2026-06-28T22:00:05"], [71568,"EXV6858550","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",196.51,"2026-06-28T22:00:05"], [71569,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240465","TODD AND CYNTHIA WALKER ",514.37,"2026-06-28T22:00:05"], [71570,"0006821008","2023-10-08T00:00:00",2024,2,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [71571,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",378.31,"2026-06-28T22:00:05"], [71572,"HCM6826697","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [71573,"EXV6864374","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",459.46,"2026-06-28T22:00:05"], [71574,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [71575,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [71576,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",374.58,"2026-06-28T22:00:05"], [71577,"APV6849134","2023-11-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059528","CITY OF SCOTTSBURG ",185.56,"2026-06-28T22:00:05"], [71578,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",246.9,"2026-06-28T22:00:05"], [71579,"0006843873","2023-11-02T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",240254.98,"2026-06-28T22:00:05"], [71580,"0006853283","2023-11-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71581,"APV6833152","2023-10-17T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",394.0,"2026-06-28T22:00:05"], [71582,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064288","JACKSON COUNTY ",3.0,"2026-06-28T22:00:05"], [71583,"0006854579","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.05,"2026-06-28T22:00:05"], [71584,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",61.72,"2026-06-28T22:00:05"], [71585,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291925","TRACIE KING ",411.49,"2026-06-28T22:00:05"], [71586,"APV6832358","2023-10-16T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050515","ATLAS EXCAVATING INC ",456761.46,"2026-06-28T22:00:05"], [71587,"0006864690","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71588,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1020840.36,"2026-06-28T22:00:05"], [71589,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2309.99,"2026-06-28T22:00:05"], [71590,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [71591,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",102.87,"2026-06-28T22:00:05"], [71592,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367078","TERESA ALEXANDER ",1095.11,"2026-06-28T22:00:05"], [71593,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247092","CINDY LYNN ROTON ",760.36,"2026-06-28T22:00:05"], [71594,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1227.28,"2026-06-28T22:00:05"], [71595,"0006865549","2023-12-11T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",52160.48,"2026-06-28T22:00:05"], [71596,"HCM6844884","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14249.36,"2026-06-28T22:00:05"], [71597,"EXV6838339","2023-10-03T00:00:00",2024,2,595110,"InState Travel - 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Basic Grants to States"," ","General Ledger Entry",-289.63,"2026-06-28T22:00:05"], [71660,"HCM6836649","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2464.43,"2026-06-28T22:00:05"], [71661,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. 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Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1109.08,"2026-06-28T22:00:05"], [71939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",418.13,"2026-06-28T22:00:05"], [71940,"APV6860313","2023-12-01T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060453","CITY OF FRANKFORT ",293732.79,"2026-06-28T22:00:05"], [71941,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",896.59,"2026-06-28T22:00:05"], [71942,"APV6857561","2023-11-28T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",12.0,"2026-06-28T22:00:05"], [71943,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2815.19,"2026-06-28T22:00:05"], [71944,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",514.37,"2026-06-28T22:00:05"], [71945,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371034","D'ANDRIA MAJORS ",358.4,"2026-06-28T22:00:05"], [71946,"HCM6836633","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",31480.43,"2026-06-28T22:00:05"], [71947,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",37501.07,"2026-06-28T22:00:05"], [71948,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416389","HALEY DAVIS ",1403.16,"2026-06-28T22:00:05"], [71949,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1584.72,"2026-06-28T22:00:05"], [71950,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382174","RAYDELL HYMON ",586.38,"2026-06-28T22:00:05"], [71951,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",1216.0,"2026-06-28T22:00:05"], [71952,"APV6824443","2023-10-03T00:00:00",2024,2,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1458.37,"2026-06-28T22:00:05"], [71953,"APV6871773","2023-12-19T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",31232.05,"2026-06-28T22:00:05"], [71954,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",174.0,"2026-06-28T22:00:05"], [71955,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373222","TAHESIA PARTLOW ",617.25,"2026-06-28T22:00:05"], [71956,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",756.62,"2026-06-28T22:00:05"], [71957,"EXV6852993","2023-11-02T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [71958,"HCM6852326","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",783.19,"2026-06-28T22:00:05"], [71959,"APV6837773","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",272.37,"2026-06-28T22:00:05"], [71960,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193934","SHELBY EASTERN SCHL TREASURER ",25993.28,"2026-06-28T22:00:05"], [71961,"APV6847180","2023-11-08T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",5660.54,"2026-06-28T22:00:05"], [71962,"0006821078","2023-10-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4322.0,"2026-06-28T22:00:05"], [71963,"HCM6862841","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70166.61,"2026-06-28T22:00:05"], [71964,"APV6874532","2023-12-22T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",100184.74,"2026-06-28T22:00:05"], [71965,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",149.33,"2026-06-28T22:00:05"], [71966,"HCM6871375","2023-12-20T00:00:00",2024,2,518501,"Payroll COns/Excise Hlth Ins",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1133.71,"2026-06-28T22:00:05"], [71967,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",288.05,"2026-06-28T22:00:05"], [71968,"0006836496","2023-10-23T00:00:00",2024,2,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [71969,"APV6862255","2023-12-05T00:00:00",2024,2,555501,"Office Equipment",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",6680.0,"2026-06-28T22:00:05"], [71970,"0006831908","2023-10-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-17651.2,"2026-06-28T22:00:05"], [71971,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",257.18,"2026-06-28T22:00:05"], [71972,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389781","REBECCA M STANLEY ",349.77,"2026-06-28T22:00:05"], [71973,"APV6875295","2023-12-27T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2567.5,"2026-06-28T22:00:05"], [71974,"APV6857416","2023-11-28T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",11305.81,"2026-06-28T22:00:05"], [71975,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",490.29,"2026-06-28T22:00:05"], [71976,"APV6853828","2023-11-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",9988.08,"2026-06-28T22:00:05"], [71977,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1607.36,"2026-06-28T22:00:05"], [71978,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",190919.69,"2026-06-28T22:00:05"], [71979,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",511.48,"2026-06-28T22:00:05"], [71980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1131.61,"2026-06-28T22:00:05"], [71981,"0006830982","2023-10-13T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71982,"APV6850120","2023-11-14T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",4945.61,"2026-06-28T22:00:05"], [71983,"0006824288","2023-10-03T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.22,"2026-06-28T22:00:05"], [71984,"0006850524","2023-11-15T00:00:00",2024,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [71985,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1316.78,"2026-06-28T22:00:05"], [71986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",398.22,"2026-06-28T22:00:05"], [71987,"APV6845238","2023-11-03T00:00:00",2024,2,543016,"Fac Main -Electrical",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",340.0,"2026-06-28T22:00:05"], [71988,"APV6838022","2023-10-24T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",75998.06,"2026-06-28T22:00:05"], [71989,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121983","CHRISTEL HOUSE ACADEMY INC ",44963.85,"2026-06-28T22:00:05"], [71990,"HCM6826742","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",9176.67,"2026-06-28T22:00:05"], [71991,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402224","KAYCI M MUELLER ",670.99,"2026-06-28T22:00:05"], [71992,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364565","SARAH MCNEAL ",1337.35,"2026-06-28T22:00:05"], [71993,"APV6862176","2023-12-05T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",485221.46,"2026-06-28T22:00:05"], [71994,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110517","ST RICHARDS SCHOOL AN INDEPENDENT EPISCA ",10140.73,"2026-06-28T22:00:05"], [71995,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",176.81,"2026-06-28T22:00:05"], [71996,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1058.87,"2026-06-28T22:00:05"], [71997,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3625.67,"2026-06-28T22:00:05"], [71998,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [71999,"EXV6863629","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [72000,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1251.14,"2026-06-28T22:00:05"], [72001,"APV6833203","2023-10-17T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",8352.0,"2026-06-28T22:00:05"], [72002,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409446","SCOTT T LARIMORE ",224.26,"2026-06-28T22:00:05"], [72003,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1035.37,"2026-06-28T22:00:05"], [72004,"EXV6842632","2023-10-17T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [72005,"0006858057","2023-11-29T00:00:00",2024,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72006,"APV6870671","2023-12-18T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2436.13,"2026-06-28T22:00:05"], [72007,"APV6871779","2023-12-19T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",22271.68,"2026-06-28T22:00:05"], [72008,"APV6849134","2023-11-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",82.44,"2026-06-28T22:00:05"], [72009,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",123.45,"2026-06-28T22:00:05"], [72010,"0006842901","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",245.54,"2026-06-28T22:00:05"], [72011,"0006844115","2023-11-02T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.21,"2026-06-28T22:00:05"], [72012,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",205.75,"2026-06-28T22:00:05"], [72013,"HCM6826750","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",184.62,"2026-06-28T22:00:05"], [72014,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356499","CATHERINE SPRINGER ",217.03,"2026-06-28T22:00:05"], [72015,"0006860980","2023-12-08T00:00:00",2024,2,653095,"Microsoft Power BI",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [72016,"APV6866814","2023-12-12T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",100,"State Police","Grants","Law Enforcement","Other","","","0000063273","CITY OF FISHERS ",25100.0,"2026-06-28T22:00:05"], [72017,"0006868399","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",57.87,"2026-06-28T22:00:05"], [72018,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",144.02,"2026-06-28T22:00:05"], [72019,"0006843083","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",205.59,"2026-06-28T22:00:05"], [72020,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",199.11,"2026-06-28T22:00:05"], [72021,"0006843064","2023-11-08T00:00:00",2024,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",32.0,"2026-06-28T22:00:05"], [72385,"APV6849163","2023-11-13T00:00:00",2024,2,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",5.25,"2026-06-28T22:00:05"], [72386,"0006833804","2023-10-18T00:00:00",2024,2,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72387,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",866.53,"2026-06-28T22:00:05"], [72388,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",139.38,"2026-06-28T22:00:05"], [72389,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",903.43,"2026-06-28T22:00:05"], [72390,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [72516,"0006857354","2023-11-28T00:00:00",2024,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72517,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184487","TERESA SCHNEIDER ",737.9,"2026-06-28T22:00:05"], [72518,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",586.38,"2026-06-28T22:00:05"], [72519,"APV6843173","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000180724","SHERRI DEANN TAYLOR ",90.0,"2026-06-28T22:00:05"], [72520,"APV6849322","2023-11-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060281","CITY OF KENDALLVILLE ",42573.66,"2026-06-28T22:00:05"], [72521,"APV6831998","2023-10-16T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [72537,"APV6833326","2023-10-17T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",-3967.1,"2026-06-28T22:00:05"], [72538,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",217.03,"2026-06-28T22:00:05"], [72539,"0006845010","2023-11-08T00:00:00",2024,2,659277,"Server Management",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [72540,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [72541,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358026","JENNIFER HASH ",1974.15,"2026-06-28T22:00:05"], [72542,"APV6854023","2023-11-14T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",963.45,"2026-06-28T22:00:05"], [72543,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [72544,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",12596.6,"2026-06-28T22:00:05"], [72545,"APV6843400","2023-11-01T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",58155.55,"2026-06-28T22:00:05"], [72546,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2399.22,"2026-06-28T22:00:05"], [72547,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [72548,"HCM6836632","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",16551.97,"2026-06-28T22:00:05"], [72549,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",235.55,"2026-06-28T22:00:05"], [72550,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",31.0,"2026-06-28T22:00:05"], [72551,"APV6847236","2023-11-08T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",48715.76,"2026-06-28T22:00:05"], [72552,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1334.04,"2026-06-28T22:00:05"], [72553,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",308.62,"2026-06-28T22:00:05"], [72554,"APV6873789","2023-12-21T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",8654.13,"2026-06-28T22:00:05"], [72555,"HCM6836632","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",112931.78,"2026-06-28T22:00:05"], [72556,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",205.75,"2026-06-28T22:00:05"], [72557,"APV6833245","2023-10-17T00:00:00",2024,2,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000370465","CNHI LLC ",59.98,"2026-06-28T22:00:05"], [72558,"0006829930","2023-10-12T00:00:00",2024,2,580147,"Dir Supp - 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N. 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282537","MARGARET JELLISON ",444.41,"2026-06-28T22:00:05"], [72860,"APV6876282","2023-12-28T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [72861,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE 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 ",190.73,"2026-06-28T22:00:05"], [72862,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",316.0,"2026-06-28T22:00:05"], [72863,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1254.4,"2026-06-28T22:00:05"], [72864,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400552","STEPHANIE RENEE HOLMES ",235.55,"2026-06-28T22:00:05"], [72865,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",103487.83,"2026-06-28T22:00:05"], [72866,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",548.0,"2026-06-28T22:00:05"], [72867,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",164.6,"2026-06-28T22:00:05"], [72868,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121966","M.S.D. WASHINGTON TWP TREAS ",9631.12,"2026-06-28T22:00:05"], [72869,"0006874355","2023-12-22T00:00:00",2024,2,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",473.21,"2026-06-28T22:00:05"], [72870,"0006849709","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.95,"2026-06-28T22:00:05"], [72871,"HCM6871382","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.84,"2026-06-28T22:00:05"], [72872,"0006868399","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.92,"2026-06-28T22:00:05"], [72873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292330","FRANCISCA GONZALEZ ",277.76,"2026-06-28T22:00:05"], [72874,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",472.89,"2026-06-28T22:00:05"], [72875,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",3137.9,"2026-06-28T22:00:05"], [72876,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000169714","CHARLES F MD MOTLEY ",14.0,"2026-06-28T22:00:05"], [72877,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",486.79,"2026-06-28T22:00:05"], [72878,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",85.0,"2026-06-28T22:00:05"], [72879,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381004","MELINDA COLLINS ",808.58,"2026-06-28T22:00:05"], [72880,"0006856459","2023-11-27T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",17361.53,"2026-06-28T22:00:05"], [72881,"APV6873569","2023-12-21T00:00:00",2024,2,571010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7795.75,"2026-06-28T22:00:05"], [72900,"APV6841032","2023-10-30T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",14658.85,"2026-06-28T22:00:05"], [72901,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [72902,"0006836693","2023-10-23T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",358607.93,"2026-06-28T22:00:05"], [72903,"HCM6871382","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5673.9,"2026-06-28T22:00:05"], [72904,"0006849715","2023-11-14T00:00:00",2024,2,536011,"Ship Trans - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000247308","ASHELY KARIN LUTHER ",804.9,"2026-06-28T22:00:05"], [72927,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",467.66,"2026-06-28T22:00:05"], [72928,"APV6854973","2023-11-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",0.0,"2026-06-28T22:00:05"], [72929,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372548","MATTHEW ROLLER ",1501.95,"2026-06-28T22:00:05"], [72930,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",951.55,"2026-06-28T22:00:05"], [72931,"APV6851716","2023-11-15T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000319771","MORTON BUILDINGS INC ",406641.63,"2026-06-28T22:00:05"], [72932,"APV6834329","2023-10-18T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",269.93,"2026-06-28T22:00:05"], [72933,"APV6824433","2023-10-03T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2308.2,"2026-06-28T22:00:05"], [72934,"0006826764","2023-10-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",292.9,"2026-06-28T22:00:05"], [72935,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",514.37,"2026-06-28T22:00:05"], [72936,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317206","JENNIFER WALSH ",102.88,"2026-06-28T22:00:05"], [72937,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289766","SHERRY JUSTUS ",205.75,"2026-06-28T22:00:05"], [72938,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256532","PORTIA STUCKEY ",2102.74,"2026-06-28T22:00:05"], [72939,"HCM6836632","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3749.89,"2026-06-28T22:00:05"], [73099,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",822.99,"2026-06-28T22:00:05"], [73100,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014695","NEIGHBORHOOD HEALTH CLINICS ",14.0,"2026-06-28T22:00:05"], [73101,"APV6852592","2023-11-17T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",52.85,"2026-06-28T22:00:05"], [73102,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",584.59,"2026-06-28T22:00:05"], [73103,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314042","LARRY BUTLER ",555.52,"2026-06-28T22:00:05"], [73104,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120901","WASHINGTON COMM SCHL TREASURER ",51754.73,"2026-06-28T22:00:05"], [73105,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",4907.0,"2026-06-28T22:00:05"], [73106,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193651","ORLEANS COMM SCHOOL TREASURER ",9306.62,"2026-06-28T22:00:05"], [73107,"0006840196","2023-10-27T00:00:00",2024,2,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",114.36,"2026-06-28T22:00:05"], [73114,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",822.99,"2026-06-28T22:00:05"], [73115,"APV6872559","2023-12-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",0.0,"2026-06-28T22:00:05"], [73116,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408287","CHAD R GRAGAN ",692.13,"2026-06-28T22:00:05"], [73117,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",969.89,"2026-06-28T22:00:05"], [73118,"EXV6847587","2023-11-06T00:00:00",2024,2,595150,"InState Travel - 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Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",60.0,"2026-06-28T22:00:05"], [73146,"HCM6852317","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3117.38,"2026-06-28T22:00:05"], [73147,"APV6867825","2023-12-13T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050220","NIPSCO ",217.94,"2026-06-28T22:00:05"], [73148,"HCM6862840","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5.93,"2026-06-28T22:00:05"], [73149,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",233.7,"2026-06-28T22:00:05"], [73150,"APV6844401","2023-11-02T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000398115","STACEY FARMER ",185.3,"2026-06-28T22:00:05"], [73151,"APV6845308","2023-11-03T00:00:00",2024,2,571300,"Grants - 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[73167,"APV6844331","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000355811","TRINITY UNTIED METHODIST CHURCH INC ",5320.64,"2026-06-28T22:00:05"], [73168,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062085","VANDERBURGH COUNTY ",66114.0,"2026-06-28T22:00:05"], [73169,"APV6828134","2023-10-10T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000394381","LIBS PAVING CO INC ",276746.31,"2026-06-28T22:00:05"], [73170,"APV6841328","2023-10-30T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000422432","ROBERT C LAFOLLETTE INC ",6240.0,"2026-06-28T22:00:05"], [73171,"APV6868719","2023-12-14T00:00:00",2024,2,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-06-28T22:00:05"], [73172,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",1388.15,"2026-06-28T22:00:05"], [73173,"HCM6852381","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2312.46,"2026-06-28T22:00:05"], [73174,"APV6827913","2023-10-10T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000105370","TOWN OF AVON ",6486.0,"2026-06-28T22:00:05"], [73175,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284291","JESSICA AUSTIN ",205.75,"2026-06-28T22:00:05"], [73176,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [73177,"HCM6836625","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",29.47,"2026-06-28T22:00:05"], [73178,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",8017.32,"2026-06-28T22:00:05"], [73179,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",2546.91,"2026-06-28T22:00:05"], [73180,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109309","SOUTHERN INDIANA ENT., LLC ",14.0,"2026-06-28T22:00:05"], [73181,"HCM6836684","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",913.26,"2026-06-28T22:00:05"], [73182,"HCM6836580","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.66,"2026-06-28T22:00:05"], [73183,"HCM6871381","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10460.13,"2026-06-28T22:00:05"], [73184,"0006834865","2023-10-19T00:00:00",2024,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [73185,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",555.51,"2026-06-28T22:00:05"], [73186,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000383439","INDIANA EYE CENTER LLC ",14.0,"2026-06-28T22:00:05"], [73187,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414535","PHILIP DUKE ",967.01,"2026-06-28T22:00:05"], [73188,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",246.89,"2026-06-28T22:00:05"], [73189,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240453","CARRIE MICHELLE REILLY ",298.67,"2026-06-28T22:00:05"], [73190,"APV6874567","2023-12-22T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000067274","COLLEGE OF AMERICAN PATHOLOGISTS ",429.3,"2026-06-28T22:00:05"], [73191,"APV6843435","2023-11-01T00:00:00",2024,2,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",5004.0,"2026-06-28T22:00:05"], [73192,"HCM6836601","2023-10-25T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," 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[73197,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73198,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346483","ASHLEY LADENDORF ",205.74,"2026-06-28T22:00:05"], [73199,"APV6873775","2023-12-21T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000001910","COLDWELL AND CO INC ",110.62,"2026-06-28T22:00:05"], [73200,"APV6833326","2023-10-17T00:00:00",2024,2,538220,"Const - Bridge 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[73216,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",164.6,"2026-06-28T22:00:05"], [73217,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341472","WHITNEY HERD ",246.9,"2026-06-28T22:00:05"], [73218,"EXV6830731","2023-10-03T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1009.9,"2026-06-28T22:00:05"], [73219,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",1715.16,"2026-06-28T22:00:05"], [73220,"HCM6826746","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",351,"Brd of 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YATES ",736.71,"2026-06-28T22:00:05"], [73312,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360532","MATTHEW GILPIN ",864.14,"2026-06-28T22:00:05"], [73313,"0006846963","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",35308.95,"2026-06-28T22:00:05"], [73314,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",3091.76,"2026-06-28T22:00:05"], [73315,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",1032.63,"2026-06-28T22:00:05"], [73316,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303923","JEFFREY CROSS JR ",774.43,"2026-06-28T22:00:05"], [73317,"0006860980","2023-12-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",402.65,"2026-06-28T22:00:05"], [73318,"APV6845360","2023-11-03T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",477.87,"2026-06-28T22:00:05"], [73319,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",80319.16,"2026-06-28T22:00:05"], [73320,"APV6849965","2023-11-14T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",3204.9,"2026-06-28T22:00:05"], [73321,"0006865587","2023-12-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-277.31,"2026-06-28T22:00:05"], [73322,"APV6856824","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",27014.03,"2026-06-28T22:00:05"], [73323,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",109.0,"2026-06-28T22:00:05"], [73324,"EXV6852989","2023-11-03T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [73325,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334333","JESSICA NEWLAND ",832.04,"2026-06-28T22:00:05"], [73326,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",411.5,"2026-06-28T22:00:05"], [73327,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",665.69,"2026-06-28T22:00:05"], [73328,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099837","ASSOCIATED PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [73329,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",144.02,"2026-06-28T22:00:05"], [73330,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414991","KIERSTYN BAIN ",339.54,"2026-06-28T22:00:05"], [73331,"APV6838840","2023-10-25T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",2710.32,"2026-06-28T22:00:05"], [73332,"EXV6852972","2023-11-07T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [73333,"APV6863364","2023-12-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",483.17,"2026-06-28T22:00:05"], [73334,"0006866524","2023-12-01T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [73335,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",437.63,"2026-06-28T22:00:05"], [73336,"APV6841328","2023-10-30T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000112447","FEUTZ CONTRACTORS INC ",591055.9,"2026-06-28T22:00:05"], [73337,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355610","BRAINPOWER NEURODEVELOPMENT CENTER LLC ",14.0,"2026-06-28T22:00:05"], [73338,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",884.71,"2026-06-28T22:00:05"], [73339,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",358.4,"2026-06-28T22:00:05"], [73340,"APV6842285","2023-10-30T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",13145.57,"2026-06-28T22:00:05"], [73341,"EXV6837383","2023-10-11T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",809.81,"2026-06-28T22:00:05"], [73342,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",308.62,"2026-06-28T22:00:05"], [73343,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252795","AMANDA TAMES ",385.78,"2026-06-28T22:00:05"], [73344,"APV6871694","2023-12-19T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000226590","DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN ",-33050.91,"2026-06-28T22:00:05"], [73345,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. DECATUR TWP TREASURER ",708612.14,"2026-06-28T22:00:05"], [73346,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352326","STEPHANIE SHARBER ",205.75,"2026-06-28T22:00:05"], [73347,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",308.62,"2026-06-28T22:00:05"], [73348,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121793","LAPORTE COMM SCHL CORP TREAS ",44629.08,"2026-06-28T22:00:05"], [73349,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",277.76,"2026-06-28T22:00:05"], [73350,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73351,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284903","KENDALL FRANCE ",33.18,"2026-06-28T22:00:05"], [73352,"0006875864","2023-12-20T00:00:00",2024,2,516002,"FICA - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",6122.24,"2026-06-28T22:00:05"], [73715,"0006826764","2023-10-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1344.97,"2026-06-28T22:00:05"], [73716,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000238941","EASTERN GREENE SCHOOLS ",9839.64,"2026-06-28T22:00:05"], [73717,"APV6862180","2023-12-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [73718,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",388.45,"2026-06-28T22:00:05"], [73719,"APV6824443","2023-10-03T00:00:00",2024,2,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",206.25,"2026-06-28T22:00:05"], [73720,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411636","NIKKI FRANK HAMILTON ",490.28,"2026-06-28T22:00:05"], [73721,"APV6869638","2023-12-15T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",30302.17,"2026-06-28T22:00:05"], [73722,"HCM6862778","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.52,"2026-06-28T22:00:05"], [73723,"APV6862176","2023-12-05T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063349","SULLIVAN COUNTY ",1288.57,"2026-06-28T22:00:05"], [73724,"0006866567","2023-12-12T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73725,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",123.45,"2026-06-28T22:00:05"], [73726,"EXV6860647","2023-12-01T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-167.03,"2026-06-28T22:00:05"], [73727,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121293","MT. VERNON COMM SCHL TREASURER ",67381.26,"2026-06-28T22:00:05"], [73728,"HCM6871329","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",120.87,"2026-06-28T22:00:05"], [73729,"APV6833249","2023-10-17T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",1601.99,"2026-06-28T22:00:05"], [73730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE ",385.78,"2026-06-28T22:00:05"], [73731,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",28.0,"2026-06-28T22:00:05"], [73732,"EXV6871985","2023-12-10T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",197.43,"2026-06-28T22:00:05"], [73733,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098312","SAINT THOMAS EPISCOPAL ",14.0,"2026-06-28T22:00:05"], [73734,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",690.08,"2026-06-28T22:00:05"], [73735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378158","LEANNE BINGHAM ",432.07,"2026-06-28T22:00:05"], [73736,"HCM6826763","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3315.32,"2026-06-28T22:00:05"], [73737,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",238.93,"2026-06-28T22:00:05"], [73738,"EXV6863627","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",351.58,"2026-06-28T22:00:05"], [73739,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241055","KAREN SUE YOCHUM ",1090.45,"2026-06-28T22:00:05"], [73740,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355780","BARTON LEHMAN ",1460.21,"2026-06-28T22:00:05"], [73741,"APV6866063","2023-12-11T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",116267.47,"2026-06-28T22:00:05"], [73742,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248581","DAVID COATS ",1152.18,"2026-06-28T22:00:05"], [73743,"0006838623","2023-10-25T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",6081.0,"2026-06-28T22:00:05"], [73744,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312547","RONETTE WATTS ",942.99,"2026-06-28T22:00:05"], [73745,"APV6849990","2023-11-14T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",82.12,"2026-06-28T22:00:05"], [73746,"0006865655","2023-12-08T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-183.93,"2026-06-28T22:00:05"], [73747,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",267.47,"2026-06-28T22:00:05"], [73748,"0006866562","2023-12-01T00:00:00",2024,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",852.9,"2026-06-28T22:00:05"], [73749,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121341","AVON COMM SCHL CORP TREASURER ",9227.96,"2026-06-28T22:00:05"], [73750,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-06-28T22:00:05"], [73751,"0006855515","2023-11-01T00:00:00",2024,2,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",111862.5,"2026-06-28T22:00:05"], [73752,"APV6824367","2023-10-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",10405.9,"2026-06-28T22:00:05"], [73753,"APV6849187","2023-11-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",13700.0,"2026-06-28T22:00:05"], [73754,"0006868399","2023-12-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [73755,"0006860989","2023-12-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [73756,"0006866524","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.72,"2026-06-28T22:00:05"], [73757,"APV6856766","2023-11-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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VERMILLION COMM SCHL TREAS ",10338.77,"2026-06-28T22:00:05"], [73761,"APV6824483","2023-10-03T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",32008.27,"2026-06-28T22:00:05"], [73762,"EXV6876699","2023-12-05T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [73763,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",15320.03,"2026-06-28T22:00:05"], [73764,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",925.86,"2026-06-28T22:00:05"], [73765,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",493.8,"2026-06-28T22:00:05"], [73766,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [73767,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [73768,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [73769,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",509.42,"2026-06-28T22:00:05"], [73770,"0006855521","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73771,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371199","MYRON COLLIS ",267.47,"2026-06-28T22:00:05"], [73772,"0006841920","2023-11-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3507.71,"2026-06-28T22:00:05"], [73773,"APV6835158","2023-10-04T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",12393.07,"2026-06-28T22:00:05"], [73774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",159.29,"2026-06-28T22:00:05"], [73775,"APV6834966","2023-10-19T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000061473","HAMILTON COUNTY ",43963.92,"2026-06-28T22:00:05"], [73776,"APV6826097","2023-10-05T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064364","JOHNSON COUNTY ",0.0,"2026-06-28T22:00:05"], [73777,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076040","INDIANA HEALTH GROUP ",14.0,"2026-06-28T22:00:05"], [73778,"APV6838840","2023-10-25T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000090779","BIOPOOL US INC ",60.19,"2026-06-28T22:00:05"], [73779,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164673","BLONDEAN BRASTER ",504.41,"2026-06-28T22:00:05"], [73780,"APV6850917","2023-11-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",670.99,"2026-06-28T22:00:05"], [73781,"0006866562","2023-12-01T00:00:00",2024,2,590110,"Real Estate Rentals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Real Estate Rentals","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",977.06,"2026-06-28T22:00:05"], [73782,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [73783,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [73784,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - 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WARREN CTY TREASURER ",118737.24,"2026-06-28T22:00:05"], [73796,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",298.67,"2026-06-28T22:00:05"], [73797,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",359.0,"2026-06-28T22:00:05"], [73798,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",3598.32,"2026-06-28T22:00:05"], [73799,"0006828739","2023-10-01T00:00:00",2024,2,659274,"IOT-Interactive Intelligence",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1348.79,"2026-06-28T22:00:05"], [73800,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095141","CONCORDIA EDUCATIONAL ASSOCIATION INC ",20091.62,"2026-06-28T22:00:05"], [73801,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319986","DORTHEA JONES ",164.6,"2026-06-28T22:00:05"], [73802,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",308.62,"2026-06-28T22:00:05"], [73803,"APV6849243","2023-11-13T00:00:00",2024,2,570010,"Grants - 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Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",237.8,"2026-06-28T22:00:05"], [73828,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250464","DIANE KOLACZ ",149.33,"2026-06-28T22:00:05"], [73829,"0006874360","2023-12-22T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73830,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",199.11,"2026-06-28T22:00:05"], [73831,"APV6832263","2023-10-16T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",19419.72,"2026-06-28T22:00:05"], [73832,"APV6827913","2023-10-10T00:00:00",2024,2,573100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. 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Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",41.78,"2026-06-28T22:00:05"], [73896,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367865","JOANN ELAINE ABBOTT ",349.77,"2026-06-28T22:00:05"], [73897,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",308.62,"2026-06-28T22:00:05"], [73898,"0006875226","2023-12-27T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.11,"2026-06-28T22:00:05"], [73899,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN 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ELSWORTH ",1278.28,"2026-06-28T22:00:05"], [73952,"APV6864011","2023-12-07T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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BLUFFTON-HARRISON TREAS ",123405.23,"2026-06-28T22:00:05"], [74203,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",781.84,"2026-06-28T22:00:05"], [74204,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299877","BRIAN CLARK ",267.48,"2026-06-28T22:00:05"], [74205,"0006866524","2023-12-01T00:00:00",2024,2,547042,"SpOp-Instruction",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [74206,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304786","TAMMY JACKSON ",1008.16,"2026-06-28T22:00:05"], [74207,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256470","PHILIP CRAIG BREITELS ",373.33,"2026-06-28T22:00:05"], [74208,"HCM6862840","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",5977.6,"2026-06-28T22:00:05"], [74209,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [74210,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [74211,"APV6865012","2023-12-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",490.28,"2026-06-28T22:00:05"], [74212,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193459","ST THOMAS AQUINAS CATHOLIC SCHOOL ",329.69,"2026-06-28T22:00:05"], [74213,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310277","SETH MEYER ",308.62,"2026-06-28T22:00:05"], [74214,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354565","DENISE BOYD-ASIEDU ",238.93,"2026-06-28T22:00:05"], [74215,"APV6866998","2023-12-12T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",11158.7,"2026-06-28T22:00:05"], [74216,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1560.18,"2026-06-28T22:00:05"], [74217,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. 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HOWE ",298.67,"2026-06-28T22:00:05"], [74247,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [74248,"APV6836978","2023-10-23T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. 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Related Equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-82.76,"2026-06-28T22:00:05"], [74283,"APV6838022","2023-10-24T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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VERNON COMM SCHL TREASURER ",8845.3,"2026-06-28T22:00:05"], [74418,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",308.62,"2026-06-28T22:00:05"], [74419,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",429.19,"2026-06-28T22:00:05"], [74420,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335862","JACOB HODGE ",1487.75,"2026-06-28T22:00:05"], [74421,"APV6843347","2023-11-01T00:00:00",2024,2,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",2661.9,"2026-06-28T22:00:05"], [74422,"APV6869517","2023-12-15T00:00:00",2024,2,655722,"Off Furn - Freestand Modular",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","9948","INDIANA CORRECTIONAL INDUSTRIES ",262.5,"2026-06-28T22:00:05"], [74423,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",288.05,"2026-06-28T22:00:05"], [74424,"APV6871779","2023-12-19T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",6088.39,"2026-06-28T22:00:05"], [74425,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",5115.08,"2026-06-28T22:00:05"], [74426,"0006855458","2023-11-22T00:00:00",2024,2,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",90.62,"2026-06-28T22:00:05"], [74427,"0006828987","2023-10-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74428,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",497.78,"2026-06-28T22:00:05"], [74429,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",80136.77,"2026-06-28T22:00:05"], [74430,"APV6855810","2023-11-22T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",19578.28,"2026-06-28T22:00:05"], [74431,"0006829031","2023-10-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74432,"0006849709","2023-11-01T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1022.58,"2026-06-28T22:00:05"], [74433,"APV6833326","2023-10-17T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",93160.48,"2026-06-28T22:00:05"], [74434,"HCM6844937","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.23,"2026-06-28T22:00:05"], [74435,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [74436,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",139.38,"2026-06-28T22:00:05"], [74437,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",205.75,"2026-06-28T22:00:05"], [74438,"APV6850834","2023-11-15T00:00:00",2024,2,534050,"Sec & Sfty - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [74446,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2336.05,"2026-06-28T22:00:05"], [74447,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1055.28,"2026-06-28T22:00:05"], [74448,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1194.66,"2026-06-28T22:00:05"], [74449,"0006860991","2023-12-08T00:00:00",2024,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",537.02,"2026-06-28T22:00:05"], [74450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",429.88,"2026-06-28T22:00:05"], [74451,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",205.75,"2026-06-28T22:00:05"], [74452,"APV6828095","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - 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",0.0,"2026-06-28T22:00:05"], [74453,"0006840932","2023-10-30T00:00:00",2024,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5277.07,"2026-06-28T22:00:05"], [74454,"APV6831409","2023-10-13T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.5,"2026-06-28T22:00:05"], [74455,"APV6858240","2023-11-29T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053577","DECATUR COUNTY SWCD ",4529.11,"2026-06-28T22:00:05"], [74456,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421200","SHAWNEE TEARA AULT ",1151.15,"2026-06-28T22:00:05"], [74457,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379159","ASHLEY BENEDICT ",199.11,"2026-06-28T22:00:05"], [74458,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088899","ALLIED PHYSICIANS SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [74459,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107802","LIFETIME RESOURCESINC ",25709.0,"2026-06-28T22:00:05"], [74460,"0006842972","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",859.01,"2026-06-28T22:00:05"], [74461,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",514.37,"2026-06-28T22:00:05"], [74462,"APV6867780","2023-12-13T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.35,"2026-06-28T22:00:05"], [74463,"0006829874","2023-10-12T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",123.62,"2026-06-28T22:00:05"], [74464,"0006866562","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.89,"2026-06-28T22:00:05"], [74465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371520","MICHAEL SEVERE ",493.79,"2026-06-28T22:00:05"], [74466,"APV6861409","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070380","DRUG FREE MARION COUNTY INC ",9000.0,"2026-06-28T22:00:05"], [74467,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1559400.05,"2026-06-28T22:00:05"], [74468,"APV6826219","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000328975","NOBLESVILLE CREATES INC ",2500.0,"2026-06-28T22:00:05"], [74469,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [74470,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364097","CHAD WATSON ",411.49,"2026-06-28T22:00:05"], [74471,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359081","KEVIN BAYLIFF ",205.75,"2026-06-28T22:00:05"], [74472,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [74473,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [74474,"HCM6836633","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - 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[74620,"0006866519","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",740.18,"2026-06-28T22:00:05"], [74621,"APV6870684","2023-12-18T00:00:00",2024,2,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",36.44,"2026-06-28T22:00:05"], [74622,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1392.98,"2026-06-28T22:00:05"], [74623,"0006855525","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], 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[74636,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",411.49,"2026-06-28T22:00:05"], [74637,"APV6848372","2023-11-09T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",24840.0,"2026-06-28T22:00:05"], [74638,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [74639,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243471","LAURA L EDGELL ",209.44,"2026-06-28T22:00:05"], [74640,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1169.26,"2026-06-28T22:00:05"], [74641,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338162","ETHAN PUCKETT ",1263.15,"2026-06-28T22:00:05"], [74642,"APV6843347","2023-11-01T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",215.25,"2026-06-28T22:00:05"], [74643,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF 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Services","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",582.69,"2026-06-28T22:00:05"], [74652,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",905.29,"2026-06-28T22:00:05"], [74653,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-06-28T22:00:05"], [74654,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",555.52,"2026-06-28T22:00:05"], [74655,"APV6866882","2023-12-11T00:00:00",2024,2,531080,"Prof Serv-Mental Health 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",6949.05,"2026-06-28T22:00:05"], [74664,"HCM6852305","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",175773.09,"2026-06-28T22:00:05"], [74665,"0006843064","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1334.66,"2026-06-28T22:00:05"], [74666,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",508.0,"2026-06-28T22:00:05"], [74667,"APV6836019","2023-10-20T00:00:00",2024,2,531030,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [74695,"HCM6862787","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",776.79,"2026-06-28T22:00:05"], [74696,"EXV6864341","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [74697,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250145","VICTOR M SOTO ",385.77,"2026-06-28T22:00:05"], [74698,"EXV6848632","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [74699,"APV6848239","2023-11-09T00:00:00",2024,2,532026,"Main - 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",35.15,"2026-06-28T22:00:05"], [74717,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [74718,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241798","DARRELL HOPKINS ",374.58,"2026-06-28T22:00:05"], [74719,"0006866605","2023-12-12T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74720,"HCM6852326","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",33.88,"2026-06-28T22:00:05"], [74721,"APV6868726","2023-12-14T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",44.96,"2026-06-28T22:00:05"], [74722,"APV6866653","2023-12-12T00:00:00",2024,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",12.75,"2026-06-28T22:00:05"], [74723,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",398.22,"2026-06-28T22:00:05"], [74724,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251430","CROWN COUNSELING ",14.0,"2026-06-28T22:00:05"], [74725,"0006866524","2023-12-01T00:00:00",2024,2,659260,"Physical Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",128.32,"2026-06-28T22:00:05"], [74726,"0006868399","2023-12-01T00:00:00",2024,2,652385,"Compliance Center of Excellenc",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.98,"2026-06-28T22:00:05"], [74727,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",338.49,"2026-06-28T22:00:05"], [74728,"HCM6826721","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.17,"2026-06-28T22:00:05"], [74729,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",219369.97,"2026-06-28T22:00:05"], [74730,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",56992.9,"2026-06-28T22:00:05"], [74731,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118124","GOLDEN GATE NATIONAL SENIOR CARE LLC ",14.0,"2026-06-28T22:00:05"], [74732,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",514.37,"2026-06-28T22:00:05"], [74733,"APV6864085","2023-12-07T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1991.94,"2026-06-28T22:00:05"], [74734,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE 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 ",417.0,"2026-06-28T22:00:05"], [74735,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [74736,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",77.0,"2026-06-28T22:00:05"], [74737,"EXV6835529","2023-10-11T00:00:00",2024,2,595110,"InState Travel - 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PORTTEUS ",514.37,"2026-06-28T22:00:05"], [74748,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",217.03,"2026-06-28T22:00:05"], [74749,"0006868399","2023-12-01T00:00:00",2024,2,546024,"Off-Planners",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [74750,"0006843064","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2481.16,"2026-06-28T22:00:05"], [74751,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",495.39,"2026-06-28T22:00:05"], [74752,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",500.0,"2026-06-28T22:00:05"], [74753,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1732.19,"2026-06-28T22:00:05"], [74754,"APV6871729","2023-12-19T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",23.55,"2026-06-28T22:00:05"], [74855,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",497.78,"2026-06-28T22:00:05"], [74856,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",6053.84,"2026-06-28T22:00:05"], [74857,"0006866562","2023-12-01T00:00:00",2024,2,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6636.17,"2026-06-28T22:00:05"], [74858,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",226.32,"2026-06-28T22:00:05"], [74859,"APV6854976","2023-11-21T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",8854.91,"2026-06-28T22:00:05"], [74860,"APV6847180","2023-11-08T00:00:00",2024,2,571100,"Grants - 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Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",240.85,"2026-06-28T22:00:05"], [75081,"0006829028","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",14.06,"2026-06-28T22:00:05"], [75082,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",308.62,"2026-06-28T22:00:05"], [75083,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",438.04,"2026-06-28T22:00:05"], [75084,"APV6849142","2023-11-13T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095895","KASPAR BROADCASTING CO INC ",99.0,"2026-06-28T22:00:05"], [75085,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337089","LADONNA BOWMAN ",411.5,"2026-06-28T22:00:05"], [75086,"APV6825193","2023-10-04T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",200.43,"2026-06-28T22:00:05"], [75087,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",207336.69,"2026-06-28T22:00:05"], [75088,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",79.64,"2026-06-28T22:00:05"], [75089,"APV6836095","2023-10-20T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000095143","TECH CREDIT UNION ",201.1,"2026-06-28T22:00:05"], [75090,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077444","KANKAKEE VALLEY SCHL TREASURER ",545949.88,"2026-06-28T22:00:05"], [75091,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",252.47,"2026-06-28T22:00:05"], [75092,"APV6850871","2023-11-15T00:00:00",2024,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.2,"2026-06-28T22:00:05"], [75233,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384353","JAMI L COE ",228.98,"2026-06-28T22:00:05"], [75234,"0006875832","2023-12-28T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",250.31,"2026-06-28T22:00:05"], [75235,"APV6833326","2023-10-17T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000094674","MILLER BROS. 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STEUBEN CTY TREASURER ",112312.06,"2026-06-28T22:00:05"], [75252,"APV6859213","2023-11-30T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",20292.34,"2026-06-28T22:00:05"], [75253,"APV6828096","2023-10-10T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",-403060.73,"2026-06-28T22:00:05"], [75254,"EXV6866284","2023-12-05T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",110.0,"2026-06-28T22:00:05"], [75255,"HCM6826697","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",72.47,"2026-06-28T22:00:05"], [75256,"0006842890","2023-11-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [75257,"0006853333","2023-11-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [75258,"APV6857422","2023-11-28T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053945","CITY OF SEYMOUR ",24386.0,"2026-06-28T22:00:05"], [75259,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077423","PORTAGE TWP SCHOOL TREASURER ",179413.79,"2026-06-28T22:00:05"], [75260,"APH6865363","2023-12-11T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",80438.86,"2026-06-28T22:00:05"], [75261,"0006868399","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [75262,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",433.06,"2026-06-28T22:00:05"], [75263,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396398","MEGHAN SMITH ",1526.97,"2026-06-28T22:00:05"], [75264,"APV6865935","2023-12-11T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75301,"0006876963","2023-12-29T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75302,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",205.75,"2026-06-28T22:00:05"], [75303,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",315.79,"2026-06-28T22:00:05"], [75304,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",800.77,"2026-06-28T22:00:05"], [75305,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",1034.29,"2026-06-28T22:00:05"], [75306,"EXV6872903","2023-12-08T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [75307,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391757","DAVID PRICE ",205.75,"2026-06-28T22:00:05"], [75308,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120994","MUNCIE COMM SCHL TREASURER ",11533.19,"2026-06-28T22:00:05"], [75309,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [75310,"0006840873","2023-11-01T00:00:00",2024,2,547126,"SpOp - 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Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",11332.99,"2026-06-28T22:00:05"], [75355,"HCM6852333","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",33147.61,"2026-06-28T22:00:05"], [75356,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253295","AMY E MAGEE ",561.86,"2026-06-28T22:00:05"], [75357,"0006838688","2023-10-25T00:00:00",2024,2,659900,"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",56.83,"2026-06-28T22:00:05"], [75358,"APV6874567","2023-12-22T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000337334","LA PORTE HOSPITAL COMPANY LLC ",4294.6,"2026-06-28T22:00:05"], [75359,"0006860991","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",613.5,"2026-06-28T22:00:05"], [75360,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",360.06,"2026-06-28T22:00:05"], [75361,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",298.67,"2026-06-28T22:00:05"], [75362,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329019","ANGELA DILKS ",69.02,"2026-06-28T22:00:05"], [75363,"APV6873948","2023-12-21T00:00:00",2024,2,538220,"Const - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054178","WHITLEY COUNTY ",232.05,"2026-06-28T22:00:05"], [75377,"HCM6826690","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",600.47,"2026-06-28T22:00:05"], [75378,"APV6847169","2023-11-08T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000335276","WRIGHT IMPLEMENT 1 LLC ",13.69,"2026-06-28T22:00:05"], [75379,"APV6845290","2023-11-03T00:00:00",2024,2,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",165.0,"2026-06-28T22:00:05"], [75380,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361519","KELLY LAUREN FRANKLIN ",411.49,"2026-06-28T22:00:05"], [75381,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",123.45,"2026-06-28T22:00:05"], [75382,"HCM6871373","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.9,"2026-06-28T22:00:05"], [75383,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",174.0,"2026-06-28T22:00:05"], [75384,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",532.04,"2026-06-28T22:00:05"], [75385,"0006855479","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [75386,"0006837608","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1709.75,"2026-06-28T22:00:05"], [75387,"0006866524","2023-12-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",453.73,"2026-06-28T22:00:05"], [75388,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",358.4,"2026-06-28T22:00:05"], [75389,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055084","VIGO COUNTY ",23332.16,"2026-06-28T22:00:05"], [75390,"APV6840460","2023-10-26T00:00:00",2024,2,531010,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",63.7,"2026-06-28T22:00:05"], [75435,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [75436,"APV6839784","2023-10-26T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",4062.14,"2026-06-28T22:00:05"], [75437,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314109","CINDY SIMPSON ",199.11,"2026-06-28T22:00:05"], [75438,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",345.0,"2026-06-28T22:00:05"], [75439,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",23145.86,"2026-06-28T22:00:05"], [75440,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [75441,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",467.66,"2026-06-28T22:00:05"], [75442,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353253","GINA FESLER ",139.38,"2026-06-28T22:00:05"], [75443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",438.04,"2026-06-28T22:00:05"], [75444,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",219.02,"2026-06-28T22:00:05"], [75445,"APV6827039","2023-10-06T00:00:00",2024,2,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000368288","HUDSON PLUMBING LLC ",551.25,"2026-06-28T22:00:05"], [75446,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",580.33,"2026-06-28T22:00:05"], [75447,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",508.0,"2026-06-28T22:00:05"], [75448,"APV6860301","2023-12-01T00:00:00",2024,2,533025,"Main - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",718.27,"2026-06-28T22:00:05"], [75522,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255509","LAVANNA MAY ",385.78,"2026-06-28T22:00:05"], [75523,"0006824882","2023-10-04T00:00:00",2024,2,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",8411.51,"2026-06-28T22:00:05"], [75524,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",848.29,"2026-06-28T22:00:05"], [75525,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",349.77,"2026-06-28T22:00:05"], [75526,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5602.03,"2026-06-28T22:00:05"], [75527,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121341","AVON COMM SCHL CORP TREASURER ",395.0,"2026-06-28T22:00:05"], [75528,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",3787.41,"2026-06-28T22:00:05"], [75529,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075493","WARSAW HEALTH SYSTEM LLC ",91.0,"2026-06-28T22:00:05"], [75530,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1316.78,"2026-06-28T22:00:05"], [75531,"EXV6869022","2023-12-08T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [75532,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [75533,"0006826649","2023-10-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75534,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",473.22,"2026-06-28T22:00:05"], [75535,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098478","GROSSNICKLE EYE CENTER INC ",14.0,"2026-06-28T22:00:05"], [75536,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357931","JENETTIE ELLERMANN ",205.74,"2026-06-28T22:00:05"], [75537,"APV6859252","2023-11-30T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000055211","UNIV OF INDIANAPOLIS ",10314.78,"2026-06-28T22:00:05"], [75538,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",179.2,"2026-06-28T22:00:05"], [75539,"HCM6844987","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10308.4,"2026-06-28T22:00:05"], [75540,"0006843090","2023-11-08T00:00:00",2024,2,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1455.93,"2026-06-28T22:00:05"], [75541,"0006848087","2023-11-09T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-123.54,"2026-06-28T22:00:05"], [75542,"0006861901","2023-12-05T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-115.08,"2026-06-28T22:00:05"], [75543,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",23683.87,"2026-06-28T22:00:05"], [75544,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",442.42,"2026-06-28T22:00:05"], [75545,"APV6848117","2023-11-09T00:00:00",2024,2,571100,"Grants - 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Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000087457","CIRCLE R MECHANICAL INC ",92.5,"2026-06-28T22:00:05"], [75568,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",373.33,"2026-06-28T22:00:05"], [75569,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",505.31,"2026-06-28T22:00:05"], [75570,"HCM6871375","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",2663.51,"2026-06-28T22:00:05"], [75571,"APV6828133","2023-10-09T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",158074.62,"2026-06-28T22:00:05"], [75572,"0006833971","2023-10-18T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75573,"APV6830237","2023-10-12T00:00:00",2024,2,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000064271","INDIANA ASSOCIATION OF REHABILITTION ",4913.0,"2026-06-28T22:00:05"], [75574,"0006868399","2023-12-01T00:00:00",2024,2,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [75575,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",326.32,"2026-06-28T22:00:05"], [75576,"EXV6828406","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",17.42,"2026-06-28T22:00:05"], [75577,"0006850508","2023-11-15T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [75578,"APV6844331","2023-11-02T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",293.4,"2026-06-28T22:00:05"], [75579,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",278.75,"2026-06-28T22:00:05"], [75580,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335388","SHELBY WATSON ",537.6,"2026-06-28T22:00:05"], [75581,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [75582,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",519.41,"2026-06-28T22:00:05"], [75583,"APV6840403","2023-10-27T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003808","HOEFLING TRUCK AND TRACTOR INC ",442.37,"2026-06-28T22:00:05"], [75584,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1398.42,"2026-06-28T22:00:05"], [75585,"APV6864971","2023-12-08T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",0.0,"2026-06-28T22:00:05"], [75586,"EXV6830738","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [75587,"0006820998","2023-10-08T00:00:00",2024,2,653090,"Data Protection Services",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.21,"2026-06-28T22:00:05"], [75588,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",448.53,"2026-06-28T22:00:05"], [75589,"APV6855765","2023-11-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2083.34,"2026-06-28T22:00:05"], [75590,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1268.02,"2026-06-28T22:00:05"], [75591,"0006839390","2023-10-26T00:00:00",2024,2,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75592,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-06-28T22:00:05"], [75593,"APV6841184","2023-10-30T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000227110","LINCOLN-CENTRAL NEIGHBORHOOD FAMILY ",100.0,"2026-06-28T22:00:05"], [75594,"APV6838867","2023-10-25T00:00:00",2024,2,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000014067","GEOTECH ENVIRONMENTAL ",1138.68,"2026-06-28T22:00:05"], [75595,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",298.67,"2026-06-28T22:00:05"], [75596,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261443","ERIC CHUPP ",385.77,"2026-06-28T22:00:05"], [75597,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379107","ANTHONY SIMMONS ",308.62,"2026-06-28T22:00:05"], [75598,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [75599,"APV6848323","2023-11-09T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",421.33,"2026-06-28T22:00:05"], [75600,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",98963.96,"2026-06-28T22:00:05"], [75601,"0006844791","2023-11-03T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.39,"2026-06-28T22:00:05"], [75602,"APV6849134","2023-11-13T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000075747","JACOBI SALES, INC ",333.86,"2026-06-28T22:00:05"], [75603,"0006828739","2023-10-01T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",1674.8,"2026-06-28T22:00:05"], [75604,"HCM6852306","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.16,"2026-06-28T22:00:05"], [75605,"EXV6876661","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5.29,"2026-06-28T22:00:05"], [75606,"APV6869638","2023-12-15T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",46780.5,"2026-06-28T22:00:05"], [75607,"APV6850834","2023-11-15T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051159","SYCAMORE ENGINEERING INC ",242.44,"2026-06-28T22:00:05"], [75608,"APV6844298","2023-11-02T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5754.55,"2026-06-28T22:00:05"], [75609,"APV6834213","2023-10-18T00:00:00",2024,2,555511,"Transportation equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000420675","NATIONWIDE TRAILERS LLC ",34999.99,"2026-06-28T22:00:05"], [75610,"HCM6826742","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",788.25,"2026-06-28T22:00:05"], [75611,"HCM6862833","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6.45,"2026-06-28T22:00:05"], [75612,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",5969.77,"2026-06-28T22:00:05"], [75613,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4936.21,"2026-06-28T22:00:05"], [75614,"APV6825193","2023-10-04T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",32.34,"2026-06-28T22:00:05"], [75615,"0006876963","2023-12-29T00:00:00",2024,2,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75616,"APV6831452","2023-10-13T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000096696","NIBLOCK EXCAVATING INC ",138202.72,"2026-06-28T22:00:05"], [75617,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077429","M. S. D. LAWRENCE TWP TREASURER ",66171.39,"2026-06-28T22:00:05"], [75618,"0006870247","2023-12-18T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2523.86,"2026-06-28T22:00:05"], [75619,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",2412.24,"2026-06-28T22:00:05"], [75620,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377819","DEBORAH VAUGHN ",1481.38,"2026-06-28T22:00:05"], [75621,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",44.0,"2026-06-28T22:00:05"], [75622,"HCM6826757","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Clean Vessel Act "," ","General Ledger Entry",22.11,"2026-06-28T22:00:05"], [75623,"APV6839855","2023-10-26T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",41.43,"2026-06-28T22:00:05"], [75624,"APV6875326","2023-12-22T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",51398.19,"2026-06-28T22:00:05"], [75625,"0006843920","2023-11-02T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.74,"2026-06-28T22:00:05"], [75626,"APV6867796","2023-12-13T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000055554","FLOYD COUNTY ",19843.84,"2026-06-28T22:00:05"], [75627,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",63642.21,"2026-06-28T22:00:05"], [75628,"APV6825192","2023-10-03T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",209.97,"2026-06-28T22:00:05"], [75629,"0006848920","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.68,"2026-06-28T22:00:05"], [75630,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [75631,"EXV6871029","2023-12-14T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",256.11,"2026-06-28T22:00:05"], [75632,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [75633,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",576.09,"2026-06-28T22:00:05"], [75634,"APV6840240","2023-10-27T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",7048.75,"2026-06-28T22:00:05"], [75635,"APV6849228","2023-11-13T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",1195.29,"2026-06-28T22:00:05"], [75636,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",13228.76,"2026-06-28T22:00:05"], [75637,"APV6863324","2023-12-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058532","BENTON COUNTY ",2736.65,"2026-06-28T22:00:05"], [75638,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",385037.23,"2026-06-28T22:00:05"], [75639,"0006843064","2023-11-08T00:00:00",2024,2,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [75640,"HCM6862778","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.82,"2026-06-28T22:00:05"], [75641,"0006840970","2023-10-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.76,"2026-06-28T22:00:05"], [75642,"APV6845290","2023-11-03T00:00:00",2024,2,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",47.66,"2026-06-28T22:00:05"], [75643,"0006821113","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",180.4,"2026-06-28T22:00:05"], [75644,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",470.75,"2026-06-28T22:00:05"], [75645,"APV6871779","2023-12-19T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",12259.2,"2026-06-28T22:00:05"], [75646,"0006869244","2023-12-15T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75647,"0006861007","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14832.23,"2026-06-28T22:00:05"], [75648,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",205.75,"2026-06-28T22:00:05"], [75649,"HCM6844921","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.44,"2026-06-28T22:00:05"], [75650,"0006838624","2023-10-25T00:00:00",2024,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75651,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1115.02,"2026-06-28T22:00:05"], [75652,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [75653,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339025","ROBIN HUFFERD ",346.89,"2026-06-28T22:00:05"], [75654,"0006821103","2023-10-08T00:00:00",2024,2,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",404.4,"2026-06-28T22:00:05"], [75655,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [75656,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121206","MADISON-GRANT SCHL CORP TREAS ",7129.34,"2026-06-28T22:00:05"], [75657,"APV6860301","2023-12-01T00:00:00",2024,2,521001,"Telecom - Telephone",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",71.22,"2026-06-28T22:00:05"], [75658,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [75659,"0006848851","2023-11-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.81,"2026-06-28T22:00:05"], [75660,"EXV6857000","2023-11-27T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.56,"2026-06-28T22:00:05"], [75661,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",28592.29,"2026-06-28T22:00:05"], [75662,"0006843084","2023-11-08T00:00:00",2024,2,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",313.95,"2026-06-28T22:00:05"], [75663,"0006864623","2023-12-08T00:00:00",2024,2,653090,"Data Protection Services",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.25,"2026-06-28T22:00:05"], [75664,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",308.62,"2026-06-28T22:00:05"], [75665,"HCM6836621","2023-10-25T00:00:00",2024,2,516002,"FICA - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",37.78,"2026-06-28T22:00:05"], [75672,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1533.15,"2026-06-28T22:00:05"], [75673,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",411.49,"2026-06-28T22:00:05"], [75674,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121856","ANDERSON COMM SCHOOL TREASURER ",62121.29,"2026-06-28T22:00:05"], [75675,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1321.72,"2026-06-28T22:00:05"], [75676,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2852.89,"2026-06-28T22:00:05"], [75677,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",174.89,"2026-06-28T22:00:05"], [75678,"0006867488","2023-12-13T00:00:00",2024,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.77,"2026-06-28T22:00:05"], [75679,"0006829031","2023-10-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [75680,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",154901.65,"2026-06-28T22:00:05"], [75681,"APV6841175","2023-10-30T00:00:00",2024,2,532063,"Main - Security Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",700.25,"2026-06-28T22:00:05"], [75682,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",205.74,"2026-06-28T22:00:05"], [75683,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416549","SAMUEL DAVID CONOVER III ",434.06,"2026-06-28T22:00:05"], [75684,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121700","E. CHICAGO CITY SCHL TREASURER ",20672.54,"2026-06-28T22:00:05"], [75685,"EXV6872902","2023-12-07T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [75686,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107314","ALLEN COUNTY CARDIOLGY LLC ",44.0,"2026-06-28T22:00:05"], [75687,"0006875763","2023-12-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75688,"HCM6826757","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",850.65,"2026-06-28T22:00:05"], [75689,"APV6830310","2023-10-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000255728","CORNERSTONE CTR FOR THE ARTS ",7250.0,"2026-06-28T22:00:05"], [75690,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",943.35,"2026-06-28T22:00:05"], [75691,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",1028.74,"2026-06-28T22:00:05"], [75692,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",14.0,"2026-06-28T22:00:05"], [75693,"0006827860","2023-10-10T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75694,"APV6850917","2023-11-15T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",949.86,"2026-06-28T22:00:05"], [75695,"APV6842214","2023-10-27T00:00:00",2024,2,547020,"SpOp-Housekeeping",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",259.54,"2026-06-28T22:00:05"], [75696,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",169.24,"2026-06-28T22:00:05"], [75697,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243704","JAYNE ELLEN GIBBS ",385.78,"2026-06-28T22:00:05"], [75698,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121449","SEYMOUR COMM SCHOOL TREASURER ",350214.92,"2026-06-28T22:00:05"], [75699,"HCM6826800","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",450.85,"2026-06-28T22:00:05"], [75700,"0006845048","2023-11-03T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75701,"0006844849","2023-10-31T00:00:00",2024,2,595130,"InState Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",71.74,"2026-06-28T22:00:05"], [75707,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296332","JODIE DAUGHERTY ",205.48,"2026-06-28T22:00:05"], [75708,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",1498.29,"2026-06-28T22:00:05"], [75709,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",432.07,"2026-06-28T22:00:05"], [75710,"0006829113","2023-10-11T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",31.21,"2026-06-28T22:00:05"], [75711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",267.47,"2026-06-28T22:00:05"], [75712,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1706.26,"2026-06-28T22:00:05"], [75713,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",475.28,"2026-06-28T22:00:05"], [75714,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000332650","RIVERSIDE FAMILY CLINIC INC ",14.0,"2026-06-28T22:00:05"], [75715,"APV6867848","2023-12-12T00:00:00",2024,2,531010,"Prof Serv - 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MARTINSVILLE TREASURER ",161039.13,"2026-06-28T22:00:05"], [75781,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412451","DANA LAWHORN ",506.62,"2026-06-28T22:00:05"], [75782,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], [75783,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",298.67,"2026-06-28T22:00:05"], [75784,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320997","SHELIA MITCHELL ",308.62,"2026-06-28T22:00:05"], [75785,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",822.99,"2026-06-28T22:00:05"], [75786,"0006868399","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",7.03,"2026-06-28T22:00:05"], [75787,"APV6860440","2023-12-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",51592.0,"2026-06-28T22:00:05"], [75788,"0006843843","2023-11-02T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75789,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",3767.45,"2026-06-28T22:00:05"], [75790,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",1189.76,"2026-06-28T22:00:05"], [75791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",271.98,"2026-06-28T22:00:05"], [75792,"0006866524","2023-12-01T00:00:00",2024,2,547042,"SpOp-Instruction",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",5.91,"2026-06-28T22:00:05"], [75793,"0006847825","2023-11-09T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75794,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [75795,"APV6873843","2023-12-21T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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[75799,"0006860004","2023-12-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",297.71,"2026-06-28T22:00:05"], [75800,"APV6856766","2023-11-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1376.72,"2026-06-28T22:00:05"], [75801,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121698","LAKE RIDGE SCHOOL TREASURER ",85002.73,"2026-06-28T22:00:05"], [75802,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269077","MERRY CLARK ",736.11,"2026-06-28T22:00:05"], [75803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",534.94,"2026-06-28T22:00:05"], [75804,"APV6846218","2023-11-06T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088621","MICHAEL KRUEGER ",289.94,"2026-06-28T22:00:05"], [75805,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",467.66,"2026-06-28T22:00:05"], [75806,"0006866524","2023-12-01T00:00:00",2024,2,547062,"SpOp-InfoProcessStorageMedia",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [75807,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",490.29,"2026-06-28T22:00:05"], [75808,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",205.75,"2026-06-28T22:00:05"], [75809,"APV6825342","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086808","ARTS ILLIANA INC ",13229.24,"2026-06-28T22:00:05"], [75810,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1659.58,"2026-06-28T22:00:05"], [75811,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",205.75,"2026-06-28T22:00:05"], [75812,"0006866519","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.76,"2026-06-28T22:00:05"], [75813,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086811","ARTS COUNCIL OF INDIANAPOLIS ",7395.6,"2026-06-28T22:00:05"], [75814,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",102.87,"2026-06-28T22:00:05"], [75815,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",246.89,"2026-06-28T22:00:05"], [75816,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",1152.19,"2026-06-28T22:00:05"], [75817,"EXV6875567","2023-12-18T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.43,"2026-06-28T22:00:05"], [75818,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1543.11,"2026-06-28T22:00:05"], [75819,"APV6875317","2023-12-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES 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and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",41.48,"2026-06-28T22:00:05"], [75824,"APC6862163","2023-12-05T00:00:00",2024,2,547012,"Sp Op -Food",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-335.45,"2026-06-28T22:00:05"], [75825,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",5482.67,"2026-06-28T22:00:05"], [75826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319807","PHILLIP OWENS ",102.87,"2026-06-28T22:00:05"], [75827,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121489","JAY SCHOOL CORP TREASURER ",29849.87,"2026-06-28T22:00:05"], [75828,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",326.19,"2026-06-28T22:00:05"], [75829,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",5757.24,"2026-06-28T22:00:05"], [75830,"APV6836036","2023-10-20T00:00:00",2024,2,545010,"Eqp Main-Shop Machinery",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",262.55,"2026-06-28T22:00:05"], [75831,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",514.37,"2026-06-28T22:00:05"], [75832,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",258.84,"2026-06-28T22:00:05"], [75833,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",102.87,"2026-06-28T22:00:05"], [75834,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171373","BRYAN ED.D, HSPP LONDON ",174.0,"2026-06-28T22:00:05"], [75835,"0006823250","2023-10-02T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-435.99,"2026-06-28T22:00:05"], [75836,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",634.31,"2026-06-28T22:00:05"], [75837,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077425","JENNINGS COUNTY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [75838,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY 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[75843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1937.73,"2026-06-28T22:00:05"], [75844,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",421.16,"2026-06-28T22:00:05"], [75845,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108217","SINGH, NEHAL MD PC ",14.0,"2026-06-28T22:00:05"], [75846,"APV6868719","2023-12-14T00:00:00",2024,2,590110,"Real Estate Rentals",502,"Child Services","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000365760","M500 LLC ",77753.11,"2026-06-28T22:00:05"], [75847,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",822.99,"2026-06-28T22:00:05"], [75848,"APV6862211","2023-12-05T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",42.0,"2026-06-28T22:00:05"], [75849,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366477","TONYA RICHARDS ",432.07,"2026-06-28T22:00:05"], [75850,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356842","PENNY FLOOD 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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",1991.63,"2026-06-28T22:00:05"], [75855,"0006841911","2023-10-31T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53409.5,"2026-06-28T22:00:05"], [75856,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",226.32,"2026-06-28T22:00:05"], [75857,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-06-28T22:00:05"], [75858,"APV6873948","2023-12-21T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",539.47,"2026-06-28T22:00:05"], [75859,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",941.3,"2026-06-28T22:00:05"], [75860,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",14500.98,"2026-06-28T22:00:05"], [75861,"0006861015","2023-12-08T00:00:00",2024,2,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.46,"2026-06-28T22:00:05"], [75862,"0006848910","2023-11-13T00:00:00",2024,2,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75863,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY ",37092.91,"2026-06-28T22:00:05"], [75864,"EXV6854350","2023-11-16T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",342.68,"2026-06-28T22:00:05"], 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[75952,"APV6870532","2023-12-18T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",401.7,"2026-06-28T22:00:05"], [75953,"APV6855795","2023-11-22T00:00:00",2024,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000345953","ALLIANCE ENTERPRISES INC ",-6000.0,"2026-06-28T22:00:05"], [75954,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380700","PHILLIP LOWE ",347.85,"2026-06-28T22:00:05"], [75955,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",317.64,"2026-06-28T22:00:05"], [75967,"APV6828134","2023-10-10T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",23760.53,"2026-06-28T22:00:05"], [75968,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395394","TIA MCGEE ",853.85,"2026-06-28T22:00:05"], [75969,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193695","PIKE CTY SCHOOL CORP TREASURER ",885.88,"2026-06-28T22:00:05"], [75970,"APV6843347","2023-11-01T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",369.17,"2026-06-28T22:00:05"], [75971,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",171.0,"2026-06-28T22:00:05"], [75972,"0006828954","2023-10-11T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1192326.24,"2026-06-28T22:00:05"], [75973,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD 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Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [75982,"APV6834043","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",11587.74,"2026-06-28T22:00:05"], [75983,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253358","KENNETH HARWOOD ",374.58,"2026-06-28T22:00:05"], [75984,"APV6830208","2023-10-12T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",-2320.0,"2026-06-28T22:00:05"], [75985,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",705.05,"2026-06-28T22:00:05"], [75986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",537.6,"2026-06-28T22:00:05"], [75987,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",499.43,"2026-06-28T22:00:05"], [75988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",517.69,"2026-06-28T22:00:05"], [75989,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1090.46,"2026-06-28T22:00:05"], [75990,"APV6862296","2023-12-05T00:00:00",2024,2,520202,"Energy - 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[75994,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",61.72,"2026-06-28T22:00:05"], [75995,"0006869294","2023-12-15T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75996,"0006840839","2023-10-31T00:00:00",2024,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",80.12,"2026-06-28T22:00:05"], [75997,"0006857334","2023-11-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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[76005,"HCM6826722","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4757.2,"2026-06-28T22:00:05"], [76006,"HCM6826749","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.82,"2026-06-28T22:00:05"], [76007,"0006840873","2023-11-01T00:00:00",2024,2,544050,"Inf Main-Lumber Building",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3741.82,"2026-06-28T22:00:05"], [76008,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",411.5,"2026-06-28T22:00:05"], [76009,"APV6850120","2023-11-14T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050233","CINERGY CORP ",14547.19,"2026-06-28T22:00:05"], [76010,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",931.01,"2026-06-28T22:00:05"], [76011,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407900","JOY TIEFEL ",938.6,"2026-06-28T22:00:05"], [76012,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",298.67,"2026-06-28T22:00:05"], [76013,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",4110.96,"2026-06-28T22:00:05"], [76236,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1612.79,"2026-06-28T22:00:05"], [76237,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",288.04,"2026-06-28T22:00:05"], [76238,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",39.82,"2026-06-28T22:00:05"], [76239,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",160651.63,"2026-06-28T22:00:05"], [76240,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-06-28T22:00:05"], [76241,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413178","STEPPING STONES ACADEMY ",7767.96,"2026-06-28T22:00:05"], [76242,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",246.89,"2026-06-28T22:00:05"], [76243,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",164.6,"2026-06-28T22:00:05"], [76244,"0006845032","2023-11-03T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76245,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",349.77,"2026-06-28T22:00:05"], [76246,"HCM6826748","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94941.7,"2026-06-28T22:00:05"], [76247,"APV6861332","2023-12-04T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",4740.56,"2026-06-28T22:00:05"], [76248,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279739","KATHERINE SNOW ",516.31,"2026-06-28T22:00:05"], [76249,"0006839391","2023-10-26T00:00:00",2024,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76250,"0006857276","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1819.35,"2026-06-28T22:00:05"], [76251,"APV6865012","2023-12-08T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",750.0,"2026-06-28T22:00:05"], [76252,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",102.87,"2026-06-28T22:00:05"], [76253,"APV6851750","2023-11-16T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",-150869.86,"2026-06-28T22:00:05"], [76254,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370386","AMANDA RAKES ",298.67,"2026-06-28T22:00:05"], [76255,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",402013.32,"2026-06-28T22:00:05"], [76256,"HCM6883908","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.45,"2026-06-28T22:00:05"], [76257,"0006856491","2023-11-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6422.08,"2026-06-28T22:00:05"], [76258,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193651","ORLEANS COMM SCHOOL TREASURER ",15772.36,"2026-06-28T22:00:05"], [76259,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [76260,"0006856430","2023-11-27T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [76261,"HCM6836623","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",203.35,"2026-06-28T22:00:05"], [76262,"APV6844456","2023-11-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",1195.2,"2026-06-28T22:00:05"], [76263,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",224.0,"2026-06-28T22:00:05"], [76264,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",617.24,"2026-06-28T22:00:05"], [76265,"APV6835165","2023-10-19T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000223633","HAROLD W MCMILLEN CENTER FOR HEALTH EDUC ",26038.84,"2026-06-28T22:00:05"], [76266,"APV6839784","2023-10-26T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-06-28T22:00:05"], [76267,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",112774.6,"2026-06-28T22:00:05"], [76268,"EXV6876688","2023-12-07T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [76269,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",205.75,"2026-06-28T22:00:05"], [76270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",597.49,"2026-06-28T22:00:05"], [76271,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225681","CHARLES BRIAN FERREN ",119.47,"2026-06-28T22:00:05"], [76272,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",358.4,"2026-06-28T22:00:05"], [76273,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [76274,"APV6850932","2023-11-15T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",220.64,"2026-06-28T22:00:05"], [76275,"0006855498","2023-11-22T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-8479.78,"2026-06-28T22:00:05"], [76276,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2222.07,"2026-06-28T22:00:05"], [76277,"APV6857603","2023-11-28T00:00:00",2024,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406949","CYNTHIA J KIRBY ",599.8,"2026-06-28T22:00:05"], [76278,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105284","CONRAD EYE CENTER ",224.0,"2026-06-28T22:00:05"], [76279,"APV6838022","2023-10-24T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",25000.0,"2026-06-28T22:00:05"], [76280,"APV6863982","2023-12-07T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000324373","VANCO COMMERCIAL SERVICE LLC ",450.0,"2026-06-28T22:00:05"], [76281,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000328686","INDIANA CONSTRUCTION ROUNDTABLE FDTN ",73351.21,"2026-06-28T22:00:05"], [76282,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318684","JERI BLACKFORD ",836.27,"2026-06-28T22:00:05"], [76283,"APV6870598","2023-12-18T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062945","STEP-UP, INC. ",24498.36,"2026-06-28T22:00:05"], [76284,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",258.84,"2026-06-28T22:00:05"], [76285,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",370.34,"2026-06-28T22:00:05"], [76286,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",199.11,"2026-06-28T22:00:05"], [76287,"APV6824526","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000116422","CORRADINO GROUP, THE ",110738.97,"2026-06-28T22:00:05"], [76288,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",139.38,"2026-06-28T22:00:05"], [76289,"EXV6874850","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",543.45,"2026-06-28T22:00:05"], [76290,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1226.33,"2026-06-28T22:00:05"], [76291,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",871.9,"2026-06-28T22:00:05"], [76292,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",5034.42,"2026-06-28T22:00:05"], [76293,"0006856373","2023-11-23T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",90428.99,"2026-06-28T22:00:05"], [76294,"0006846063","2023-11-06T00:00:00",2024,2,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",228.72,"2026-06-28T22:00:05"], [76295,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362434","MATTHEW MILLER ",876.09,"2026-06-28T22:00:05"], [76296,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404038","BERNARD L HOLDEN ",1519.67,"2026-06-28T22:00:05"], [76297,"0006865655","2023-12-08T00:00:00",2024,2,547129,"SpOp - Industrial Gases",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-1.03,"2026-06-28T22:00:05"], [76298,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388051","SHARECARE HEALTH DATA SERVICES INC ",14.0,"2026-06-28T22:00:05"], [76299,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194308","NORTH WHITE SCHL CORP TREAS ",139.07,"2026-06-28T22:00:05"], [76300,"HCM6871375","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",171.7,"2026-06-28T22:00:05"], [76301,"APV6854889","2023-11-21T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1416.45,"2026-06-28T22:00:05"], [76302,"HCM6844945","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",6.83,"2026-06-28T22:00:05"], [76303,"APV6860440","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [76304,"APV6824443","2023-10-03T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",-15.47,"2026-06-28T22:00:05"], [76305,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",205.74,"2026-06-28T22:00:05"], [76306,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385904","JENNIFER M VINCENT ",312.4,"2026-06-28T22:00:05"], [76307,"0006846043","2023-11-06T00:00:00",2024,2,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-275.02,"2026-06-28T22:00:05"], [76308,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [76309,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",927.66,"2026-06-28T22:00:05"], [76310,"0006840884","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000015156","W W GRAINGER, INC ",70.22,"2026-06-28T22:00:05"], [76372,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000276656","PINNACLE HERT SPECIALISTS LLC ",14.0,"2026-06-28T22:00:05"], [76373,"HCM6836573","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",460.51,"2026-06-28T22:00:05"], [76374,"APV6872460","2023-12-20T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054739","CITY OF WARSAW ",46.02,"2026-06-28T22:00:05"], [76375,"APV6844401","2023-11-02T00:00:00",2024,2,531044,"Prof Serv - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",620267.76,"2026-06-28T22:00:05"], [76380,"APV6826993","2023-10-04T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",243.74,"2026-06-28T22:00:05"], [76381,"0006845942","2023-11-06T00:00:00",2024,2,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-10.82,"2026-06-28T22:00:05"], [76382,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",358.4,"2026-06-28T22:00:05"], [76383,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5191.69,"2026-06-28T22:00:05"], [76384,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE 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 ",107.0,"2026-06-28T22:00:05"], [76385,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",617.24,"2026-06-28T22:00:05"], [76386,"EXV6853038","2023-11-13T00:00:00",2024,2,595594,"OutoSt Travel - 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HARRISON SCHOOL CORP TREAS ",136014.9,"2026-06-28T22:00:05"], [76402,"APV6824443","2023-10-03T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",194.99,"2026-06-28T22:00:05"], [76403,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",905.29,"2026-06-28T22:00:05"], [76404,"0006832974","2023-10-17T00:00:00",2024,2,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",356.7,"2026-06-28T22:00:05"], [76405,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",378.31,"2026-06-28T22:00:05"], [76406,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",3641.33,"2026-06-28T22:00:05"], [76407,"HCM6836684","2023-10-25T00:00:00",2024,2,516004,"FICA - 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WAYNE TWP TREASURER ",155.14,"2026-06-28T22:00:05"], [76563,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194185","M.S.D. WABASH CTY TREASURER ",4021.52,"2026-06-28T22:00:05"], [76564,"0006866524","2023-12-01T00:00:00",2024,2,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",424.52,"2026-06-28T22:00:05"], [76565,"APV6847143","2023-11-08T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",1104.05,"2026-06-28T22:00:05"], [76566,"0006843064","2023-11-08T00:00:00",2024,2,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [76567,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",298.67,"2026-06-28T22:00:05"], [76568,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [76569,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",895.62,"2026-06-28T22:00:05"], [76570,"0006861068","2023-12-08T00:00:00",2024,2,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3188.85,"2026-06-28T22:00:05"], [76571,"EXV6854337","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",218.94,"2026-06-28T22:00:05"], [76572,"APV6877380","2023-12-29T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",365300.98,"2026-06-28T22:00:05"], [76573,"APV6843347","2023-11-01T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [76574,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",22.0,"2026-06-28T22:00:05"], [76575,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000274389","ROCK CREEK COMMUNITY ACADEMY ",39461.98,"2026-06-28T22:00:05"], [76576,"HCM6836604","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.43,"2026-06-28T22:00:05"], [76577,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327676","MEGAN LEHMAN ",308.63,"2026-06-28T22:00:05"], [76578,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",19403.75,"2026-06-28T22:00:05"], [76579,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",1119444.72,"2026-06-28T22:00:05"], [76580,"APV6838982","2023-10-25T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",325658.95,"2026-06-28T22:00:05"], [76581,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077439","PERRY CTRL COMM SCHOOL TREAS ",29664.42,"2026-06-28T22:00:05"], [76582,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389559","NATALIE RENEE TITARA ",897.86,"2026-06-28T22:00:05"], [76583,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269200","THOMAS BENNETT ",199.11,"2026-06-28T22:00:05"], [76584,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",497.78,"2026-06-28T22:00:05"], [76585,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",123.45,"2026-06-28T22:00:05"], [76586,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [76587,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",370.35,"2026-06-28T22:00:05"], [76588,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",185.17,"2026-06-28T22:00:05"], [76589,"EXV6865338","2023-12-01T00:00:00",2024,2,595170,"InState Travel - 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[76626,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-06-28T22:00:05"], [76627,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",273.64,"2026-06-28T22:00:05"], [76628,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",308.62,"2026-06-28T22:00:05"], [76629,"APV6873789","2023-12-21T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",7394.63,"2026-06-28T22:00:05"], [76630,"APV6874567","2023-12-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",827050.24,"2026-06-28T22:00:05"], [76631,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",1200.33,"2026-06-28T22:00:05"], [76632,"EXV6882759","2023-12-15T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.91,"2026-06-28T22:00:05"], [76633,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1056.41,"2026-06-28T22:00:05"], [76634,"EXV6838247","2023-10-13T00:00:00",2024,2,595120,"InState 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[76646,"0006853267","2023-11-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1584.35,"2026-06-28T22:00:05"], [76647,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",21297.46,"2026-06-28T22:00:05"], [76648,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285976","WENDY FOREMAN ",205.75,"2026-06-28T22:00:05"], [76649,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247926","LUANA M PARKER ",385.78,"2026-06-28T22:00:05"], 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Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",-0.02,"2026-06-28T22:00:05"], [76712,"EXV6848635","2023-11-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [76713,"APV6868628","2023-12-14T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",187.68,"2026-06-28T22:00:05"], [76714,"0006851456","2023-11-16T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [76715,"0006868399","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [76716,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397802","HOMER BRADFORD ",968.45,"2026-06-28T22:00:05"], [76717,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",516.32,"2026-06-28T22:00:05"], [76729,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",370.34,"2026-06-28T22:00:05"], [76730,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278368","KIM METROS ",246.9,"2026-06-28T22:00:05"], [76731,"APV6875295","2023-12-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",10047.05,"2026-06-28T22:00:05"], [76732,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",9993.96,"2026-06-28T22:00:05"], [76733,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",12524.99,"2026-06-28T22:00:05"], [76734,"0006821119","2023-10-08T00:00:00",2024,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [76735,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",109001.94,"2026-06-28T22:00:05"], [76736,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",7482.01,"2026-06-28T22:00:05"], [76737,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378706","DARLA CRISMORE ",164.6,"2026-06-28T22:00:05"], [76738,"APV6824425","2023-10-03T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",9196.57,"2026-06-28T22:00:05"], [76739,"APV6826160","2023-10-05T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",47.99,"2026-06-28T22:00:05"], [76740,"HCM6826738","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29849.19,"2026-06-28T22:00:05"], [76741,"APV6839784","2023-10-26T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",1079.64,"2026-06-28T22:00:05"], [76742,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",373.33,"2026-06-28T22:00:05"], [76743,"0006851349","2023-11-16T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76744,"0006829840","2023-10-12T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8937.29,"2026-06-28T22:00:05"], [76745,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",164.6,"2026-06-28T22:00:05"], [76746,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256889","LYNN M SOIKE ",359.15,"2026-06-28T22:00:05"], [76747,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",517.49,"2026-06-28T22:00:05"], [76748,"APV6851681","2023-11-16T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088700","KIMBERLY JUDGE ",38.38,"2026-06-28T22:00:05"], [76749,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",99.56,"2026-06-28T22:00:05"], [76750,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [76751,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",683.82,"2026-06-28T22:00:05"], [76752,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",411.5,"2026-06-28T22:00:05"], [76753,"APV6849187","2023-11-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",15000.0,"2026-06-28T22:00:05"], [76754,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",765.17,"2026-06-28T22:00:05"], [76755,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",186585.04,"2026-06-28T22:00:05"], [76756,"HCM6836684","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.76,"2026-06-28T22:00:05"], [76757,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",11368.89,"2026-06-28T22:00:05"], [76758,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",1062.88,"2026-06-28T22:00:05"], [76759,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366638","FOCUSED EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [76760,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000221144","INDIANA MATH and SCIENCE ACADEMY ",2512.64,"2026-06-28T22:00:05"], [76761,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",185.17,"2026-06-28T22:00:05"], [76762,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",771.55,"2026-06-28T22:00:05"], [76763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3935.33,"2026-06-28T22:00:05"], [76764,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [76765,"HCM6826740","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",3949.74,"2026-06-28T22:00:05"], [76766,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [76767,"APV6874567","2023-12-22T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",7650.0,"2026-06-28T22:00:05"], [76768,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [76769,"APV6828015","2023-10-10T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000375275","SAMUEL DAVIS ",296.4,"2026-06-28T22:00:05"], [76770,"HCM6826694","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.1,"2026-06-28T22:00:05"], [76771,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-06-28T22:00:05"], [76772,"0006866524","2023-12-01T00:00:00",2024,2,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3112.32,"2026-06-28T22:00:05"], [76773,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095967","OAK HILL UNITED SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [76774,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188655","ANGELA SHORT ",411.49,"2026-06-28T22:00:05"], [76775,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330391","NICOLE CHAPMAN ",514.37,"2026-06-28T22:00:05"], [76776,"APV6828056","2023-10-10T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",7143.28,"2026-06-28T22:00:05"], [76777,"EXV6869933","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72.92,"2026-06-28T22:00:05"], [76778,"0006829031","2023-10-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76779,"0006875870","2023-12-28T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2141.03,"2026-06-28T22:00:05"], [76780,"APV6828089","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.77,"2026-06-28T22:00:05"], [76781,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367161","DIANE SHENEMAN ",884.71,"2026-06-28T22:00:05"], [76782,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",706.12,"2026-06-28T22:00:05"], [76783,"HCM6852326","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",11593.96,"2026-06-28T22:00:05"], [76784,"0006841924","2023-11-01T00:00:00",2024,2,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.19,"2026-06-28T22:00:05"], [76785,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",15442.95,"2026-06-28T22:00:05"], [76786,"0006868471","2023-12-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",976.0,"2026-06-28T22:00:05"], [76787,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",238.93,"2026-06-28T22:00:05"], [76788,"HCM6826697","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [76789,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [76790,"APV6872641","2023-12-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",15999.86,"2026-06-28T22:00:05"], [76791,"APV6824443","2023-10-03T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",103.62,"2026-06-28T22:00:05"], [76792,"APC6858207","2023-11-27T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000052538","MONTGOMERY COUNTY ",-38.99,"2026-06-28T22:00:05"], [76793,"APV6864026","2023-12-07T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [76794,"APV6846218","2023-11-06T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000247308","ASHELY KARIN LUTHER ",93.32,"2026-06-28T22:00:05"], [76795,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318605","COMMUNICATION AND READING EXCELLENCE PC ",160.0,"2026-06-28T22:00:05"], [76796,"0006828741","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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MONTGOMERY COMM SCHL TREAS ",15257.0,"2026-06-28T22:00:05"], [76877,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",996.37,"2026-06-28T22:00:05"], [76878,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1108.24,"2026-06-28T22:00:05"], [76879,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",345.04,"2026-06-28T22:00:05"], [76880,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",308.62,"2026-06-28T22:00:05"], [76881,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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[76885,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413393","KYLE MATTHEW ROSS ",217.03,"2026-06-28T22:00:05"], [76886,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",94396.47,"2026-06-28T22:00:05"], [76887,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095315","CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY ",793.0,"2026-06-28T22:00:05"], [76888,"APV6831358","2023-10-13T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053934","STEUBEN COUNTY GOVERNMENT 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Ledger Entry",0.0,"2026-06-28T22:00:05"], [76893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",398.22,"2026-06-28T22:00:05"], [76894,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",59.73,"2026-06-28T22:00:05"], [76895,"EXV6830733","2023-10-05T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.52,"2026-06-28T22:00:05"], [76896,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414630","LARRY D NOEL ",238.53,"2026-06-28T22:00:05"], [76897,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",596.67,"2026-06-28T22:00:05"], [76898,"0006866524","2023-12-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",309.46,"2026-06-28T22:00:05"], [76899,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",308.62,"2026-06-28T22:00:05"], [76900,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",14673.81,"2026-06-28T22:00:05"], [76901,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",796.44,"2026-06-28T22:00:05"], [76902,"EXV6837352","2023-10-17T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [76903,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",144.02,"2026-06-28T22:00:05"], [76904,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",185.17,"2026-06-28T22:00:05"], [76905,"APV6823516","2023-10-02T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",287.44,"2026-06-28T22:00:05"], [76906,"0006856372","2023-11-23T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1007.98,"2026-06-28T22:00:05"], [76907,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",267.47,"2026-06-28T22:00:05"], [76908,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC 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Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1138.3,"2026-06-28T22:00:05"], [76917,"HCM6852341","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2234.8,"2026-06-28T22:00:05"], [76918,"HCM6862825","2023-12-06T00:00:00",2024,2,510200,"Supplemental Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",450.0,"2026-06-28T22:00:05"], [76919,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",1095.11,"2026-06-28T22:00:05"], [76920,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1044.12,"2026-06-28T22:00:05"], [76936,"APV6831368","2023-10-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",11330.38,"2026-06-28T22:00:05"], [76937,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",205.74,"2026-06-28T22:00:05"], [76938,"APV6833187","2023-10-16T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W 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YATES ",761.26,"2026-06-28T22:00:05"], [77092,"APV6864961","2023-12-08T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",55.71,"2026-06-28T22:00:05"], [77093,"0006840873","2023-11-01T00:00:00",2024,2,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",3798.56,"2026-06-28T22:00:05"], [77094,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",482.27,"2026-06-28T22:00:05"], [77095,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",1621.83,"2026-06-28T22:00:05"], [77096,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270963","WADE PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [77097,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",432.07,"2026-06-28T22:00:05"], [77098,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",534.95,"2026-06-28T22:00:05"], [77099,"HCM6836645","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6615.4,"2026-06-28T22:00:05"], [77100,"0006866615","2023-12-12T00:00:00",2024,2,659360,"Special Charges",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [77101,"HCM6826759","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8047.06,"2026-06-28T22:00:05"], [77102,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",822.99,"2026-06-28T22:00:05"], [77103,"HCM6871329","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",315.15,"2026-06-28T22:00:05"], [77104,"APV6825210","2023-10-04T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064724","SHELBY COUNTY ",17237.33,"2026-06-28T22:00:05"], [77105,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361679","SARA STORY ",205.75,"2026-06-28T22:00:05"], [77106,"0006840221","2023-10-27T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.89,"2026-06-28T22:00:05"], [77107,"HCM6871330","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1874.13,"2026-06-28T22:00:05"], [77108,"0006875810","2023-12-28T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77109,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",34465.12,"2026-06-28T22:00:05"], [77110,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1213.91,"2026-06-28T22:00:05"], [77111,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1399.08,"2026-06-28T22:00:05"], [77112,"0006877864","2023-12-31T00:00:00",2024,2,659355,"Motor Pool Charges",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [77113,"APV6833199","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066606","WINDROSE HEALTH NETWORK ",6250.0,"2026-06-28T22:00:05"], [77114,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",89470.75,"2026-06-28T22:00:05"], [77115,"EXV6842631","2023-10-16T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",120.81,"2026-06-28T22:00:05"], [77116,"0006848844","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2877.02,"2026-06-28T22:00:05"], [77117,"APC6862163","2023-12-05T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-469.37,"2026-06-28T22:00:05"], [77118,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062063","HEART CITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [77119,"HCM6862825","2023-12-06T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",975.67,"2026-06-28T22:00:05"], [77120,"APV6850119","2023-11-13T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000080452","CENTRAL RAILROAD CO OF IND ",403.2,"2026-06-28T22:00:05"], [77121,"APV6868659","2023-12-14T00:00:00",2024,2,532026,"Main - LANDSCAPING",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000417012","MERJENT INC ",16125.0,"2026-06-28T22:00:05"], [77122,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",385.78,"2026-06-28T22:00:05"], [77123,"HCM6826768","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",33.59,"2026-06-28T22:00:05"], [77124,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",446.67,"2026-06-28T22:00:05"], [77125,"APV6831313","2023-10-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",114.94,"2026-06-28T22:00:05"], [77126,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362569","NASHIMBE BROWN ",308.62,"2026-06-28T22:00:05"], [77127,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317778","TONY BRATCHER ",199.11,"2026-06-28T22:00:05"], [77128,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",945.53,"2026-06-28T22:00:05"], [77129,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354159","NATALIE JO HENTRUP ",683.82,"2026-06-28T22:00:05"], [77130,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",436.65,"2026-06-28T22:00:05"], [77131,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000014434","SOUTH BEND COMM SCHOOL CORP ",11232.25,"2026-06-28T22:00:05"], [77132,"APV6850995","2023-11-15T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",32512.0,"2026-06-28T22:00:05"], [77133,"HCM6871392","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [77134,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118707","HEALTH DEVELOPMENT CORP ",14.0,"2026-06-28T22:00:05"], [77135,"0006828739","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",306.7,"2026-06-28T22:00:05"], [77136,"APV6861405","2023-12-04T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000257210","TERESA QUANT ",891.0,"2026-06-28T22:00:05"], [77137,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",452.65,"2026-06-28T22:00:05"], [77138,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108107","GOSHEN FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [77139,"0006849715","2023-11-14T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77140,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",990.77,"2026-06-28T22:00:05"], [77141,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325343","CHELSIE MCGUFFEY ",154.31,"2026-06-28T22:00:05"], [77142,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",257.18,"2026-06-28T22:00:05"], [77143,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1090.46,"2026-06-28T22:00:05"], [77144,"0006876962","2023-12-29T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77145,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",185.18,"2026-06-28T22:00:05"], [77146,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106300","JONATHAN ALLEY DO PC ",14.0,"2026-06-28T22:00:05"], [77147,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [77148,"HCM6852277","2023-11-22T00:00:00",2024,2,516002,"FICA - 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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 ",152.22,"2026-06-28T22:00:05"], [77207,"0006843006","2023-11-08T00:00:00",2024,2,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [77208,"0006858057","2023-11-29T00:00:00",2024,2,512170,"Nonexempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77209,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",139.38,"2026-06-28T22:00:05"], [77210,"EXV6869939","2023-12-15T00:00:00",2024,2,595110,"InState Travel - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [77217,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",99.56,"2026-06-28T22:00:05"], [77218,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366258","SARAH CAMPBELL ",961.11,"2026-06-28T22:00:05"], [77219,"APV6832263","2023-10-16T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",128.1,"2026-06-28T22:00:05"], [77220,"APV6844298","2023-11-02T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",10405.9,"2026-06-28T22:00:05"], [77221,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",378.31,"2026-06-28T22:00:05"], [77222,"0006840970","2023-10-30T00:00:00",2024,2,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6818.06,"2026-06-28T22:00:05"], [77223,"HCM6862835","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",409.74,"2026-06-28T22:00:05"], [77224,"HCM6844936","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",480.67,"2026-06-28T22:00:05"], [77225,"APC6852608","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",-452.65,"2026-06-28T22:00:05"], [77226,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",508.0,"2026-06-28T22:00:05"], [77227,"HCM6862856","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2458.86,"2026-06-28T22:00:05"], [77228,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",984.29,"2026-06-28T22:00:05"], [77229,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",43544.42,"2026-06-28T22:00:05"], [77230,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",822.99,"2026-06-28T22:00:05"], [77231,"EXV6831679","2023-10-04T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [77232,"0006861007","2023-12-08T00:00:00",2024,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3668.43,"2026-06-28T22:00:05"], [77233,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400800","BRADLEY OSBORNE ",964.13,"2026-06-28T22:00:05"], [77234,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287999","EDWARD VANDIVIER ",385.78,"2026-06-28T22:00:05"], [77235,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000362144","INDIANA UNIVERSITY HEALTH FRANKFORT INC ",14.0,"2026-06-28T22:00:05"], [77236,"APV6825192","2023-10-03T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",24.13,"2026-06-28T22:00:05"], [77237,"HCM6852347","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4656.32,"2026-06-28T22:00:05"], [77238,"APV6844137","2023-11-02T00:00:00",2024,2,571100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",811.01,"2026-06-28T22:00:05"], [77246,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",159.29,"2026-06-28T22:00:05"], [77247,"APV6862162","2023-12-05T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",30.34,"2026-06-28T22:00:05"], [77248,"0006821103","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",18259.8,"2026-06-28T22:00:05"], [77249,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",967.01,"2026-06-28T22:00:05"], [77250,"APV6830237","2023-10-12T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",1187.67,"2026-06-28T22:00:05"], [77251,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",267.47,"2026-06-28T22:00:05"], [77252,"APV6856826","2023-11-27T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",13684.0,"2026-06-28T22:00:05"], [77253,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",192.99,"2026-06-28T22:00:05"], [77254,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",877472.69,"2026-06-28T22:00:05"], [77255,"EXV6829670","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [77256,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",446.28,"2026-06-28T22:00:05"], [77257,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",349.77,"2026-06-28T22:00:05"], [77258,"APV6829287","2023-10-11T00:00:00",2024,2,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",3665.5,"2026-06-28T22:00:05"], [77259,"APV6868725","2023-12-13T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",122.79,"2026-06-28T22:00:05"], [77260,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",396.94,"2026-06-28T22:00:05"], [77266,"APV6837937","2023-10-20T00:00:00",2024,2,571204,"GR-Educational Programs",400,"Indiana Dept of Health","Grants","Education","Other","","","0000336672","EVENFLO COMPANY INC ",1083.94,"2026-06-28T22:00:05"], [77267,"APV6855810","2023-11-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198247","BRADLEY KAGE ",1000.0,"2026-06-28T22:00:05"], [77268,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",370.35,"2026-06-28T22:00:05"], [77269,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",771.55,"2026-06-28T22:00:05"], [77270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",326.31,"2026-06-28T22:00:05"], [77271,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300137","ANTHONY RAPLEY ",747.28,"2026-06-28T22:00:05"], [77272,"0006842009","2023-10-31T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.11,"2026-06-28T22:00:05"], [77273,"APV6840514","2023-10-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",15148.2,"2026-06-28T22:00:05"], [77274,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",378.31,"2026-06-28T22:00:05"], [77275,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",680.0,"2026-06-28T22:00:05"], [77276,"APV6844343","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",5250.0,"2026-06-28T22:00:05"], [77277,"0006850586","2023-11-15T00:00:00",2024,2,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",30.54,"2026-06-28T22:00:05"], [77278,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",298.67,"2026-06-28T22:00:05"], [77279,"0006858899","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",756.45,"2026-06-28T22:00:05"], [77280,"APV6847302","2023-11-07T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1452647.48,"2026-06-28T22:00:05"], [77281,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [77282,"0006840196","2023-10-27T00:00:00",2024,2,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77283,"HCM6862860","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",34.07,"2026-06-28T22:00:05"], [77284,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239138","TONYA WALKER ",385.78,"2026-06-28T22:00:05"], [77285,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406300","TYRONE SYKES ",1095.11,"2026-06-28T22:00:05"], [77286,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412190","DOUGLAS T BIEKER ",1712.41,"2026-06-28T22:00:05"], [77287,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365491","JESSICA LOUGH ",617.25,"2026-06-28T22:00:05"], [77288,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239452","MISTIE WORKING ",385.78,"2026-06-28T22:00:05"], [77289,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",18289.85,"2026-06-28T22:00:05"], [77290,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",2366.09,"2026-06-28T22:00:05"], [77291,"APV6847143","2023-11-08T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",118.96,"2026-06-28T22:00:05"], [77292,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",516.31,"2026-06-28T22:00:05"], [77293,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",349.77,"2026-06-28T22:00:05"], [77294,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",174.0,"2026-06-28T22:00:05"], [77295,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413762","MATTHEW T ROWE-OCAMPO ",843.56,"2026-06-28T22:00:05"], [77296,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064528","MARSHALL COUNTY ",23538.56,"2026-06-28T22:00:05"], [77297,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368043","MARCIA ARENTZ ",1584.72,"2026-06-28T22:00:05"], [77298,"APV6865098","2023-12-08T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",46749.54,"2026-06-28T22:00:05"], [77299,"0006848844","2023-11-01T00:00:00",2024,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.69,"2026-06-28T22:00:05"], [77300,"APV6832358","2023-10-16T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",184591.05,"2026-06-28T22:00:05"], [77301,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",21433.68,"2026-06-28T22:00:05"], [77302,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",411.49,"2026-06-28T22:00:05"], [77303,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065499","PROKIDS INC ",14.0,"2026-06-28T22:00:05"], [77304,"APV6860301","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",134.64,"2026-06-28T22:00:05"], [77305,"HCM6836631","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",116.92,"2026-06-28T22:00:05"], [77306,"APV6853828","2023-11-20T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",389.0,"2026-06-28T22:00:05"], [77307,"0006827860","2023-10-10T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77308,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369890","JOPPA CAPTIAL VENTURES, INC ",310.0,"2026-06-28T22:00:05"], [77309,"HCM6862786","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",20.59,"2026-06-28T22:00:05"], [77310,"APV6841226","2023-10-30T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [77311,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [77312,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",5373.61,"2026-06-28T22:00:05"], [77313,"APV6867793","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000414883","CHRIST CHURCH APOSTOLIC INC ",1000.0,"2026-06-28T22:00:05"], [77314,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",205.74,"2026-06-28T22:00:05"], [77315,"0006841991","2023-10-31T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",27.48,"2026-06-28T22:00:05"], [77316,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000082671","DEBRA KAY KINNICK ",514.37,"2026-06-28T22:00:05"], [77317,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295276","DOROTHY SPANGLER ",776.53,"2026-06-28T22:00:05"], [77318,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",99.56,"2026-06-28T22:00:05"], [77319,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",411.49,"2026-06-28T22:00:05"], [77320,"APV6837164","2023-10-23T00:00:00",2024,2,538800,"Const - 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GREEN ",318.58,"2026-06-28T22:00:05"], [77329,"HCM6844987","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.78,"2026-06-28T22:00:05"], [77330,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330643","AMBER SMITH ",1433.59,"2026-06-28T22:00:05"], [77331,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",756.62,"2026-06-28T22:00:05"], [77332,"APV6871699","2023-12-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",100080.0,"2026-06-28T22:00:05"], [77333,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [77334,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2777.59,"2026-06-28T22:00:05"], [77335,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",348.44,"2026-06-28T22:00:05"], [77336,"APV6876396","2023-12-28T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000352686","BDR75 HOLDINGS LLC ",7800.0,"2026-06-28T22:00:05"], [77337,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294195","DIANA WILLIAMS ",2191.41,"2026-06-28T22:00:05"], [77338,"0006840873","2023-11-01T00:00:00",2024,2,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5.64,"2026-06-28T22:00:05"], [77339,"APV6836074","2023-10-20T00:00:00",2024,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-06-28T22:00:05"], [77340,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",438.04,"2026-06-28T22:00:05"], [77341,"0006865655","2023-12-08T00:00:00",2024,2,531026,"Prof Serv - 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",563.0,"2026-06-28T22:00:05"], [77367,"APV6836048","2023-10-20T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",58.52,"2026-06-28T22:00:05"], [77368,"0006832976","2023-10-17T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [77369,"0006874364","2023-12-22T00:00:00",2024,2,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77370,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414996","JON D BISHOP ",387.01,"2026-06-28T22:00:05"], [77371,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [77372,"APV6848117","2023-11-09T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",34907.46,"2026-06-28T22:00:05"], [77373,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",53125.68,"2026-06-28T22:00:05"], [77374,"0006866562","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",12.15,"2026-06-28T22:00:05"], [77375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366395","KATHY MITCHELL ",473.22,"2026-06-28T22:00:05"], [77376,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1073.8,"2026-06-28T22:00:05"], [77377,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",35480.87,"2026-06-28T22:00:05"], [77378,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",385.78,"2026-06-28T22:00:05"], [77379,"APV6836141","2023-10-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",8838.94,"2026-06-28T22:00:05"], [77380,"HCM6852333","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",551.53,"2026-06-28T22:00:05"], [77381,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",429.88,"2026-06-28T22:00:05"], [77382,"0006844849","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",842.76,"2026-06-28T22:00:05"], [77388,"APV6826085","2023-10-05T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000001284","WASTE MANAGEMENT OF INDIANA LLC ",67.28,"2026-06-28T22:00:05"], [77389,"HCM6836625","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5.77,"2026-06-28T22:00:05"], [77390,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",912.9,"2026-06-28T22:00:05"], [77391,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",486.8,"2026-06-28T22:00:05"], [77392,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",2022.96,"2026-06-28T22:00:05"], [77393,"0006867545","2023-12-13T00:00:00",2024,2,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [77394,"APV6871686","2023-12-19T00:00:00",2024,2,573100,"Grants - 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COULTER-KERN ",348.0,"2026-06-28T22:00:05"], [77398,"APV6848239","2023-11-09T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",897.55,"2026-06-28T22:00:05"], [77399,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389321","THROUGH THE GATE ",10000.0,"2026-06-28T22:00:05"], [77400,"APV6824526","2023-10-03T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",195.13,"2026-06-28T22:00:05"], [77425,"APV6857580","2023-11-28T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",63.32,"2026-06-28T22:00:05"], [77426,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078902","UNIVERSITY PEDIATRIC ASSOC INC ",14.0,"2026-06-28T22:00:05"], [77427,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336858","STACY PIERCE ",199.11,"2026-06-28T22:00:05"], [77428,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",28180.05,"2026-06-28T22:00:05"], [77429,"APV6860366","2023-12-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",372.43,"2026-06-28T22:00:05"], [77430,"APV6858309","2023-11-29T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",39.41,"2026-06-28T22:00:05"], [77431,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",308.62,"2026-06-28T22:00:05"], [77432,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",199.11,"2026-06-28T22:00:05"], [77433,"HCM6862842","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3345.0,"2026-06-28T22:00:05"], [77434,"EXV6871023","2023-12-13T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [77435,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",1222.19,"2026-06-28T22:00:05"], [77436,"APV6835172","2023-10-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",98658.1,"2026-06-28T22:00:05"], [77437,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",988.44,"2026-06-28T22:00:05"], [77438,"APV6830188","2023-10-12T00:00:00",2024,2,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000099315","NORTHWEST IND FORUM FOUNDATION ",325.0,"2026-06-28T22:00:05"], [77439,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411404","TAMMY HUNTER ",1504.83,"2026-06-28T22:00:05"], [77440,"0006865655","2023-12-08T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-13816.75,"2026-06-28T22:00:05"], [77441,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394753","LATASHA JOHNSON ",298.67,"2026-06-28T22:00:05"], [77442,"APV6831452","2023-10-13T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",16530.0,"2026-06-28T22:00:05"], [77443,"APV6828080","2023-10-10T00:00:00",2024,2,531068,"Prof Serv - Food Service",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353757","INDIANA GROCERY GROUP LLC ",430.92,"2026-06-28T22:00:05"], [77444,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389431","JEFFREY E MAPLE ",385.78,"2026-06-28T22:00:05"], [77445,"ARD6874106","2023-12-21T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-150.01,"2026-06-28T22:00:05"], [77446,"APV6826995","2023-10-06T00:00:00",2024,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",833.63,"2026-06-28T22:00:05"], [77447,"APV6838981","2023-10-24T00:00:00",2024,2,538110,"Const - 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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",105.01,"2026-06-28T22:00:05"], [77455,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",61823.46,"2026-06-28T22:00:05"], [77456,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242338","NATHAN WATTERS ",374.58,"2026-06-28T22:00:05"], [77457,"APV6867841","2023-12-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409223","NICOLE MCLANE ",649.35,"2026-06-28T22:00:05"], [77458,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2138.74,"2026-06-28T22:00:05"], [77459,"HCM6852331","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",108.32,"2026-06-28T22:00:05"], [77460,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",1008.16,"2026-06-28T22:00:05"], [77461,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121489","JAY SCHOOL CORP TREASURER ",10456.23,"2026-06-28T22:00:05"], [77462,"APV6843347","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000058570","NORTHWESTERN INDIANA REGIONAL ",11581.1,"2026-06-28T22:00:05"], [77463,"0006859917","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77464,"0006840873","2023-11-01T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",20.47,"2026-06-28T22:00:05"], [77465,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",395700.0,"2026-06-28T22:00:05"], [77466,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",174.0,"2026-06-28T22:00:05"], [77467,"0006832973","2023-10-17T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1781.65,"2026-06-28T22:00:05"], [77468,"APV6826894","2023-10-06T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064527","MARTIN COUNTY ",1710.63,"2026-06-28T22:00:05"], [77469,"APV6825143","2023-10-04T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Other","","","0000175896","THOMAS JOHN ZEISER ",60.0,"2026-06-28T22:00:05"], [77470,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",612.09,"2026-06-28T22:00:05"], [77471,"0006874343","2023-12-22T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.96,"2026-06-28T22:00:05"], [77472,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",347.85,"2026-06-28T22:00:05"], [77473,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310931","MEGAN FISHER ",378.31,"2026-06-28T22:00:05"], [77474,"APV6851823","2023-11-16T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000422679","JOYCE STEWART ",4120.0,"2026-06-28T22:00:05"], [77475,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420866","ABBEY NICOLE COLE ",246.49,"2026-06-28T22:00:05"], [77476,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1399.08,"2026-06-28T22:00:05"], [77477,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",164.6,"2026-06-28T22:00:05"], [77478,"APV6855580","2023-11-22T00:00:00",2024,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",12.75,"2026-06-28T22:00:05"], [77479,"APV6859198","2023-11-30T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055484","BENDER LUMBER CO INC ",89.87,"2026-06-28T22:00:05"], [77480,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [77481,"APV6852607","2023-11-17T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296658","TRESTINE DUNCAN ",601.93,"2026-06-28T22:00:05"], [77482,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394591","ASHLEY BAUMANN ",829.1,"2026-06-28T22:00:05"], [77483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",159.29,"2026-06-28T22:00:05"], [77484,"EXV6826429","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.63,"2026-06-28T22:00:05"], [77485,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255569","TEACH FOR AMERICA INC ",234100.15,"2026-06-28T22:00:05"], [77486,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1640.2,"2026-06-28T22:00:05"], [77487,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",298.67,"2026-06-28T22:00:05"], [77488,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",745.66,"2026-06-28T22:00:05"], [77489,"APV6855880","2023-11-22T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",177229.48,"2026-06-28T22:00:05"], [77490,"0006875826","2023-12-28T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20800.91,"2026-06-28T22:00:05"], [77491,"APV6869556","2023-12-06T00:00:00",2024,2,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000301539","2525 SHADELAND LLC ",289.57,"2026-06-28T22:00:05"], [77492,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",716.8,"2026-06-28T22:00:05"], [77493,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",4266.49,"2026-06-28T22:00:05"], [77494,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",79.64,"2026-06-28T22:00:05"], [77495,"HCM6852310","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12296.02,"2026-06-28T22:00:05"], [77496,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",281.94,"2026-06-28T22:00:05"], [77497,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",2021.05,"2026-06-28T22:00:05"], [77498,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",1607.41,"2026-06-28T22:00:05"], [77568,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106150","PATEL, SATISH MD ",14.0,"2026-06-28T22:00:05"], [77569,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",617.24,"2026-06-28T22:00:05"], [77570,"0006840860","2023-10-30T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42864.39,"2026-06-28T22:00:05"], [77571,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351092","NATALIE HARDY ",205.75,"2026-06-28T22:00:05"], [77572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",771.55,"2026-06-28T22:00:05"], [77573,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",374.58,"2026-06-28T22:00:05"], [77574,"APV6851823","2023-11-16T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000421832","PAUL ORDONEZ ",20216.03,"2026-06-28T22:00:05"], [77575,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1337.36,"2026-06-28T22:00:05"], [77576,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",199.11,"2026-06-28T22:00:05"], [77577,"HCM6852326","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",123.91,"2026-06-28T22:00:05"], [77578,"0006867478","2023-12-13T00:00:00",2024,2,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-9772.25,"2026-06-28T22:00:05"], [77579,"APV6839784","2023-10-26T00:00:00",2024,2,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",15967.71,"2026-06-28T22:00:05"], [77580,"HCM6871375","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",66.11,"2026-06-28T22:00:05"], [77581,"APV6843347","2023-11-01T00:00:00",2024,2,595540,"OutoSt Travel - 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Remote",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [77586,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",2218.92,"2026-06-28T22:00:05"], [77587,"APV6869493","2023-12-15T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000000096","PLUMBERS SUPPLY CO ",9.0,"2026-06-28T22:00:05"], [77588,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",822.99,"2026-06-28T22:00:05"], [77589,"HCM6852332","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",10136.33,"2026-06-28T22:00:05"], [77590,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",267.47,"2026-06-28T22:00:05"], [77591,"HCM6852343","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",409.4,"2026-06-28T22:00:05"], [77592,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",66251.75,"2026-06-28T22:00:05"], [77593,"APV6848333","2023-11-09T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",228.46,"2026-06-28T22:00:05"], [77594,"0006866562","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",72253.38,"2026-06-28T22:00:05"], [77595,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",217.03,"2026-06-28T22:00:05"], [77596,"0006863045","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77597,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",179.2,"2026-06-28T22:00:05"], [77598,"EXV6825614","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",143.37,"2026-06-28T22:00:05"], [77599,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",10567.55,"2026-06-28T22:00:05"], [77600,"0006838624","2023-10-25T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [77601,"0006861951","2023-12-05T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",176717610.18,"2026-06-28T22:00:05"], [77602,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",57.0,"2026-06-28T22:00:05"], [77603,"0006842964","2023-10-31T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77604,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",102.87,"2026-06-28T22:00:05"], [77605,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",43605.77,"2026-06-28T22:00:05"], [77606,"APV6850071","2023-11-14T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000210123","CENTRAL RESTAURANT PRODUCTS ",296.95,"2026-06-28T22:00:05"], [77607,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1175.43,"2026-06-28T22:00:05"], [77608,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",7529.51,"2026-06-28T22:00:05"], [77609,"HCM6836625","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80282.5,"2026-06-28T22:00:05"], [77610,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",373.33,"2026-06-28T22:00:05"], [77611,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311649","DEBBIE GENTRY ",1796.17,"2026-06-28T22:00:05"], [77612,"0006857373","2023-11-28T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1119.63,"2026-06-28T22:00:05"], [77613,"APV6856388","2023-11-22T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",30.0,"2026-06-28T22:00:05"], [77614,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333183","MAXINE DEMMA ",411.49,"2026-06-28T22:00:05"], [77615,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000362068","ALLEGIANT PREPARATORY INC ",4427.5,"2026-06-28T22:00:05"], [77616,"APV6863364","2023-12-06T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",1008.0,"2026-06-28T22:00:05"], [77617,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001200","DAMIEN CENTER ",53914.35,"2026-06-28T22:00:05"], [77618,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271046","NAUREEN HABIB ",14.0,"2026-06-28T22:00:05"], [77619,"0006866524","2023-12-01T00:00:00",2024,2,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",199.65,"2026-06-28T22:00:05"], [77620,"APV6863324","2023-12-06T00:00:00",2024,2,547020,"SpOp-Housekeeping",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000001563","VWR INTERNATIONAL ",281.8,"2026-06-28T22:00:05"], [77621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",740.69,"2026-06-28T22:00:05"], [77622,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",608.4,"2026-06-28T22:00:05"], [77623,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",468.7,"2026-06-28T22:00:05"], [77624,"APV6829327","2023-10-11T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3908.96,"2026-06-28T22:00:05"], [77625,"APV6848323","2023-11-09T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",2425.71,"2026-06-28T22:00:05"], [77626,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",348.44,"2026-06-28T22:00:05"], [77627,"0006852395","2023-11-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44.3,"2026-06-28T22:00:05"], [77628,"HCM6844987","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [77629,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",246.49,"2026-06-28T22:00:05"], [77630,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",82.3,"2026-06-28T22:00:05"], [77631,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",946.44,"2026-06-28T22:00:05"], [77632,"APV6876220","2023-12-28T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",341748.82,"2026-06-28T22:00:05"], [77633,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121054","FAIRFIELD COMM SCHL TREASURER ",80.34,"2026-06-28T22:00:05"], [77634,"APV6836074","2023-10-20T00:00:00",2024,2,532024,"Main -Pest Control",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340691","MARCUS RICHARDSON ",355.57,"2026-06-28T22:00:05"], [77635,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278646","SANDRA HAMM ",442.36,"2026-06-28T22:00:05"], [77636,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",30352.93,"2026-06-28T22:00:05"], [77637,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238792","DEBRA NORTHCUTT ",373.33,"2026-06-28T22:00:05"], [77638,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",935.82,"2026-06-28T22:00:05"], [77639,"0006841901","2023-10-31T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77640,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",946.38,"2026-06-28T22:00:05"], [77641,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",238.93,"2026-06-28T22:00:05"], [77642,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",822.99,"2026-06-28T22:00:05"], [77643,"APV6862241","2023-12-05T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401733","TYRA L GLOTZBACH ",34.5,"2026-06-28T22:00:05"], [77644,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",23466.83,"2026-06-28T22:00:05"], [77645,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070720","PULASKI MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77646,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383782","CHRISTOPHER J WHEELER ",537.59,"2026-06-28T22:00:05"], [77647,"0006820966","2023-10-08T00:00:00",2024,2,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",177.74,"2026-06-28T22:00:05"], [77648,"APV6849998","2023-11-14T00:00:00",2024,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000085276","CITY OF MICHIGAN CITY ",61740.0,"2026-06-28T22:00:05"], [77649,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121536","FRANKLIN COMM SCHOOL TREASURER ",2253.4,"2026-06-28T22:00:05"], [77650,"APV6824443","2023-10-03T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",32.34,"2026-06-28T22:00:05"], [77651,"APV6863982","2023-12-07T00:00:00",2024,2,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. INC. 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",3041.79,"2026-06-28T22:00:05"], [77658,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",576.09,"2026-06-28T22:00:05"], [77659,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",936.81,"2026-06-28T22:00:05"], [77660,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",144.02,"2026-06-28T22:00:05"], [77661,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",23562.23,"2026-06-28T22:00:05"], [77662,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [77663,"0006840153","2023-10-27T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",313226.27,"2026-06-28T22:00:05"], [77664,"0006858899","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.05,"2026-06-28T22:00:05"], [77665,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",703.77,"2026-06-28T22:00:05"], [77666,"HCM6844930","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8017.77,"2026-06-28T22:00:05"], [77667,"APV6825210","2023-10-04T00:00:00",2024,2,575100,"Tuition & Scholarships",400,"Indiana Dept of Health","Grants","Education","Other","","","0000417995","NICOLE M WAFFORD ",20000.0,"2026-06-28T22:00:05"], [77668,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",30979.25,"2026-06-28T22:00:05"], [77669,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396237","PAMELA CRAWFORD DAVIDSON ",670.99,"2026-06-28T22:00:05"], [77670,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",199.11,"2026-06-28T22:00:05"], [77671,"APV6864017","2023-12-07T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",560000.0,"2026-06-28T22:00:05"], [77672,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",760.75,"2026-06-28T22:00:05"], [77673,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",318.58,"2026-06-28T22:00:05"], [77674,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",411.49,"2026-06-28T22:00:05"], [77675,"0006834932","2023-10-19T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77676,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",12634.92,"2026-06-28T22:00:05"], [77677,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345195","TAMARA BRUCE ",205.75,"2026-06-28T22:00:05"], [77678,"0006824882","2023-10-04T00:00:00",2024,2,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",589.09,"2026-06-28T22:00:05"], [77679,"APV6849307","2023-11-09T00:00:00",2024,2,571209,"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 ",79059.96,"2026-06-28T22:00:05"], [77680,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194311","TWIN LAKES SCHL CORP TREASURER ",2228.54,"2026-06-28T22:00:05"], [77681,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",308.62,"2026-06-28T22:00:05"], [77682,"0006833001","2023-10-17T00:00:00",2024,2,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [77683,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA JONES ",895.62,"2026-06-28T22:00:05"], [77684,"0006821084","2023-10-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1055.0,"2026-06-28T22:00:05"], [77685,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391722","ELIZABETH CAMPBELL ",304.3,"2026-06-28T22:00:05"], [77686,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399265","JOHNNY KIRKLAND ",429.88,"2026-06-28T22:00:05"], [77687,"HCM6871394","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10207.04,"2026-06-28T22:00:05"], [77688,"APV6829982","2023-10-12T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059527","RENSSELAER, CITY OF ",20170.0,"2026-06-28T22:00:05"], [77689,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",1069.89,"2026-06-28T22:00:05"], [77690,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251323","MELISSA CRAWFORD ",373.33,"2026-06-28T22:00:05"], [77691,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",205.75,"2026-06-28T22:00:05"], [77692,"EXV6830655","2023-10-02T00:00:00",2024,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",51.77,"2026-06-28T22:00:05"], [77693,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343466","SHEREE SERVIES ",139.38,"2026-06-28T22:00:05"], [77694,"ACC00E0002","2023-12-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41415.76,"2026-06-28T22:00:05"], [77695,"0006854569","2023-11-21T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77696,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",514.37,"2026-06-28T22:00:05"], [77697,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120994","MUNCIE COMM SCHL TREASURER ",1189822.42,"2026-06-28T22:00:05"], [77698,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1927.02,"2026-06-28T22:00:05"], [77699,"0006875202","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",995.53,"2026-06-28T22:00:05"], [77700,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161798","MICHELLE STARKS ",232.29,"2026-06-28T22:00:05"], [77701,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",205.75,"2026-06-28T22:00:05"], [77702,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112454","PARIS COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77703,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",121045.29,"2026-06-28T22:00:05"], [77704,"0006864572","2023-12-08T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22101.78,"2026-06-28T22:00:05"], [77705,"APV6855573","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",16767.42,"2026-06-28T22:00:05"], [77706,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",50301.76,"2026-06-28T22:00:05"], [77707,"EXV6853039","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",570.95,"2026-06-28T22:00:05"], [77708,"HCM6862840","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",292.75,"2026-06-28T22:00:05"], [77709,"APV6865975","2023-12-11T00:00:00",2024,2,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",126.0,"2026-06-28T22:00:05"], [77710,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",2150.0,"2026-06-28T22:00:05"], [77711,"APV6838022","2023-10-24T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",269378.12,"2026-06-28T22:00:05"], [77712,"HCM6862840","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.05,"2026-06-28T22:00:05"], [77713,"HCM6836684","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1368.0,"2026-06-28T22:00:05"], [77714,"HCM6862851","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",40.84,"2026-06-28T22:00:05"], [77715,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [77716,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",63901.11,"2026-06-28T22:00:05"], [77717,"0006840884","2023-11-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-4249.17,"2026-06-28T22:00:05"], [77718,"EXV6842613","2023-10-26T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1074.13,"2026-06-28T22:00:05"], [77719,"HCM6871381","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",659.83,"2026-06-28T22:00:05"], [77720,"APV6838982","2023-10-25T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",84083.22,"2026-06-28T22:00:05"], [77721,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117372","CENTER FOR NEUROBEHAVIORAL ",14.0,"2026-06-28T22:00:05"], [77722,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",411.5,"2026-06-28T22:00:05"], [77723,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1855.43,"2026-06-28T22:00:05"], [77724,"HCM6826742","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",240.78,"2026-06-28T22:00:05"], [77725,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",623.88,"2026-06-28T22:00:05"], [77726,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",6000.0,"2026-06-28T22:00:05"], [77727,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",720.11,"2026-06-28T22:00:05"], [77728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324217","JEAN SPEARS ",370.35,"2026-06-28T22:00:05"], [77729,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",267.47,"2026-06-28T22:00:05"], [77730,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",373.33,"2026-06-28T22:00:05"], [77731,"APV6827059","2023-10-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",12280.97,"2026-06-28T22:00:05"], [77732,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395733","BRENDA RICHARDSON ",858.16,"2026-06-28T22:00:05"], [77733,"APV6842171","2023-10-31T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000420655","TRULAND EQUIPMENT LLC ",63.37,"2026-06-28T22:00:05"], [77734,"0006868399","2023-12-01T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",137.28,"2026-06-28T22:00:05"], [77735,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357357","PHILLIP SCOTT ",418.13,"2026-06-28T22:00:05"], [77736,"0006875869","2023-12-28T00:00:00",2024,2,538910,"Const -BuildStructurRestoratn",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-6769.24,"2026-06-28T22:00:05"], [77737,"HCM6862835","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",713.98,"2026-06-28T22:00:05"], [77738,"APV6851686","2023-11-16T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",1401.94,"2026-06-28T22:00:05"], [77739,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",219.02,"2026-06-28T22:00:05"], [77740,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105466","NORTHWEST PROCEDURES AND ",10.0,"2026-06-28T22:00:05"], [77741,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",385.78,"2026-06-28T22:00:05"], [77742,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1090.46,"2026-06-28T22:00:05"], [77743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",139.38,"2026-06-28T22:00:05"], [77744,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336085","JEAN PLACE ",617.24,"2026-06-28T22:00:05"], [77745,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324730","MARY DEASON ",696.89,"2026-06-28T22:00:05"], [77746,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",8934.01,"2026-06-28T22:00:05"], [77747,"0006828739","2023-10-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",608.92,"2026-06-28T22:00:05"], [77748,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1398.41,"2026-06-28T22:00:05"], [77749,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [77750,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",278.75,"2026-06-28T22:00:05"], [77751,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273320","PHILLIS HALL ",205.75,"2026-06-28T22:00:05"], [77752,"APV6859271","2023-11-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000256693","MAXIMUS US SERVICES INC ",-228178.49,"2026-06-28T22:00:05"], [77753,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",28.0,"2026-06-28T22:00:05"], [77754,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002106","HAMILTON CENTER INC ",14.0,"2026-06-28T22:00:05"], [77755,"0006842008","2023-10-31T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23194.48,"2026-06-28T22:00:05"], [77756,"0006846977","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",363.39,"2026-06-28T22:00:05"], [77757,"HCM6844987","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",34.65,"2026-06-28T22:00:05"], [77758,"EXV6838322","2023-10-12T00:00:00",2024,2,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.77,"2026-06-28T22:00:05"], [77759,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [77760,"EXV6838312","2023-10-19T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",326.22,"2026-06-28T22:00:05"], [77761,"EXV6852083","2023-11-15T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [77762,"APV6844298","2023-11-02T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000023016","CENTRAL INDIANA HARDWARE INC ",1904.08,"2026-06-28T22:00:05"], [77763,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374151","BRIAN MCKENZIE ",423.51,"2026-06-28T22:00:05"], [77764,"0006828739","2023-10-01T00:00:00",2024,2,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",88.29,"2026-06-28T22:00:05"], [77765,"APV6829460","2023-10-11T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",598.83,"2026-06-28T22:00:05"], [77766,"0006828739","2023-10-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",408.05,"2026-06-28T22:00:05"], [77767,"EXV6872930","2023-12-06T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",90.81,"2026-06-28T22:00:05"], [77768,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",338.49,"2026-06-28T22:00:05"], [77769,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",102.87,"2026-06-28T22:00:05"], [77770,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",411.5,"2026-06-28T22:00:05"], [77771,"APV6852566","2023-11-17T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",0.0,"2026-06-28T22:00:05"], [77772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",431.27,"2026-06-28T22:00:05"], [77773,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",597.33,"2026-06-28T22:00:05"], [77774,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",760.36,"2026-06-28T22:00:05"], [77775,"APV6866998","2023-12-12T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418812","EDWIN PINEDA ",359.44,"2026-06-28T22:00:05"], [77776,"APV6872499","2023-12-20T00:00:00",2024,2,555530,"Radio & telephone equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000014438","MOTOROLA SOLUTIONS INC ",8830.64,"2026-06-28T22:00:05"], [77777,"0006867501","2023-12-13T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [77778,"0006877081","2023-12-29T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77779,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1028.74,"2026-06-28T22:00:05"], [77780,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",429.88,"2026-06-28T22:00:05"], [77781,"EXV6838313","2023-10-20T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",155.83,"2026-06-28T22:00:05"], [77782,"HCM6836684","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2776.88,"2026-06-28T22:00:05"], [77783,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",38059.0,"2026-06-28T22:00:05"], [77784,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390092","LESLIE HALL ",876.08,"2026-06-28T22:00:05"], [77785,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1700.29,"2026-06-28T22:00:05"], [77786,"HCM6836625","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",185.29,"2026-06-28T22:00:05"], [77787,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",267.0,"2026-06-28T22:00:05"], [77788,"APV6833229","2023-10-17T00:00:00",2024,2,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000297401","TELEDYNE INSTRUMENTS INC ",232.3,"2026-06-28T22:00:05"], [77789,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",298.67,"2026-06-28T22:00:05"], [77790,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000362068","ALLEGIANT PREPARATORY INC ",68897.77,"2026-06-28T22:00:05"], [77791,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",6692.01,"2026-06-28T22:00:05"], [77792,"APV6848979","2023-11-10T00:00:00",2024,2,547052,"SpOp-Computer",46,"Attorney General","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",267.84,"2026-06-28T22:00:05"], [77793,"APV6833196","2023-10-17T00:00:00",2024,2,595110,"InState Travel - Mileage",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000421965","JESUS OLVERA ",97.27,"2026-06-28T22:00:05"], [77794,"APV6874657","2023-12-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",25481.42,"2026-06-28T22:00:05"], [77795,"APV6850000","2023-11-14T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",15161.73,"2026-06-28T22:00:05"], [77796,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",486.8,"2026-06-28T22:00:05"], [77797,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-06-28T22:00:05"], [77798,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",308.62,"2026-06-28T22:00:05"], [77799,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062735","SULLIVAN CO COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [77800,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",41.15,"2026-06-28T22:00:05"], [77801,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",246.9,"2026-06-28T22:00:05"], [77802,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [77803,"0006842895","2023-10-31T00:00:00",2024,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",12734.23,"2026-06-28T22:00:05"], [77804,"APV6874567","2023-12-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",16500.0,"2026-06-28T22:00:05"], [77805,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",21827.87,"2026-06-28T22:00:05"], [77806,"APV6844298","2023-11-02T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",962.5,"2026-06-28T22:00:05"], [77807,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321115","JAVIER ALVARADO ",617.24,"2026-06-28T22:00:05"], [77808,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",102.87,"2026-06-28T22:00:05"], [77809,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",429.19,"2026-06-28T22:00:05"], [77810,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306874","MELISSA ELLIS ",278.75,"2026-06-28T22:00:05"], [77811,"APV6867898","2023-12-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000204641","INDIANAPOLIS CHILDRENS CHOIR ",6455.6,"2026-06-28T22:00:05"], [77812,"APV6861458","2023-12-04T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248979","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",11258.28,"2026-06-28T22:00:05"], [77813,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",13435.12,"2026-06-28T22:00:05"], [77814,"0006839487","2023-10-26T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.29,"2026-06-28T22:00:05"], [77815,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",199.11,"2026-06-28T22:00:05"], [77816,"0006835807","2023-10-20T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",145.47,"2026-06-28T22:00:05"], [77817,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",42351.13,"2026-06-28T22:00:05"], [77818,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",459.94,"2026-06-28T22:00:05"], [77819,"HCM6836634","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4433.32,"2026-06-28T22:00:05"], [77820,"APV6841032","2023-10-30T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063969","BLACKFORD COUNTY ",2633.6,"2026-06-28T22:00:05"], [77821,"APV6844147","2023-11-02T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",546.75,"2026-06-28T22:00:05"], [77822,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",398.22,"2026-06-28T22:00:05"], [77823,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",720.12,"2026-06-28T22:00:05"], [77824,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",205.75,"2026-06-28T22:00:05"], [77825,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362301","JOHN TODD ",927.79,"2026-06-28T22:00:05"], [77826,"0006874377","2023-12-22T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-5.58,"2026-06-28T22:00:05"], [77827,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295970","RICHARD DURNELL ",267.47,"2026-06-28T22:00:05"], [77828,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121569","SOUTH KNOX SCHL CORP TREASURER ",10759.92,"2026-06-28T22:00:05"], [77829,"HCM6826759","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",127.64,"2026-06-28T22:00:05"], [77830,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341679","DANIEL ALBERS ",258.84,"2026-06-28T22:00:05"], [77831,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246445","TERESA GAYLE THACKER ",298.67,"2026-06-28T22:00:05"], [77832,"0006861015","2023-12-08T00:00:00",2024,2,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14056.65,"2026-06-28T22:00:05"], [77833,"APV6861402","2023-12-04T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",2013.21,"2026-06-28T22:00:05"], [77834,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",370.35,"2026-06-28T22:00:05"], [77835,"APV6872566","2023-12-20T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",75440.0,"2026-06-28T22:00:05"], [77836,"0006872196","2023-12-20T00:00:00",2024,2,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-459.35,"2026-06-28T22:00:05"], [77837,"0006866524","2023-12-01T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [77838,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",506.63,"2026-06-28T22:00:05"], [77839,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",329.2,"2026-06-28T22:00:05"], [77840,"APV6859287","2023-11-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",560,"School for the Deaf","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000071945","MULTI HEALTH SYSTEMS INC ",19.44,"2026-06-28T22:00:05"], [77841,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",483.92,"2026-06-28T22:00:05"], [77842,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",8810.99,"2026-06-28T22:00:05"], [77843,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312252","SHANE JONES ",597.33,"2026-06-28T22:00:05"], [77844,"APV6858185","2023-11-29T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",85.35,"2026-06-28T22:00:05"], [77845,"APV6858194","2023-11-29T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",50.0,"2026-06-28T22:00:05"], [77846,"APV6847180","2023-11-08T00:00:00",2024,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",4669.06,"2026-06-28T22:00:05"], [77847,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378214","WILSON FAMILY PRACITCE LLC ",14.0,"2026-06-28T22:00:05"], [77848,"APV6844146","2023-11-01T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000210032","JESSICA KRUG ",90.0,"2026-06-28T22:00:05"], [77849,"0006875826","2023-12-28T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.69,"2026-06-28T22:00:05"], [77850,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250481","CYNTHIA J ARMSTRONG TRUITT ",858.99,"2026-06-28T22:00:05"], [77851,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121536","FRANKLIN COMM SCHOOL TREASURER ",902.4,"2026-06-28T22:00:05"], [77852,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",73460.98,"2026-06-28T22:00:05"], [77853,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [77854,"APV6871698","2023-12-19T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",95238.0,"2026-06-28T22:00:05"], [77855,"0006856430","2023-11-27T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.42,"2026-06-28T22:00:05"], [77856,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",617.25,"2026-06-28T22:00:05"], [77857,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1427.24,"2026-06-28T22:00:05"], [77858,"0006840873","2023-11-01T00:00:00",2024,2,547184,"SpOp-Snowplow Blades",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",499.11,"2026-06-28T22:00:05"], [77859,"APV6844353","2023-11-02T00:00:00",2024,2,548046,"MedVet-Lab Supply",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",785.61,"2026-06-28T22:00:05"], [77860,"APV6866952","2023-12-12T00:00:00",2024,2,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",34593.34,"2026-06-28T22:00:05"], [77861,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [77862,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [77863,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [77864,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",2831.6,"2026-06-28T22:00:05"], [77865,"0006824772","2023-10-04T00:00:00",2024,2,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [77866,"HCM6871392","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [77867,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",346.89,"2026-06-28T22:00:05"], [77868,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",2314.38,"2026-06-28T22:00:05"], [77869,"0006849715","2023-11-14T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77870,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",349.77,"2026-06-28T22:00:05"], [77871,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",304.3,"2026-06-28T22:00:05"], [77872,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322016","KIRK MEYERS ",576.09,"2026-06-28T22:00:05"], [77873,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297073","MATTHEW MUSGRAVE ",473.22,"2026-06-28T22:00:05"], [77874,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",144.02,"2026-06-28T22:00:05"], [77875,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [77876,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",12657.83,"2026-06-28T22:00:05"], [77877,"APV6855765","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",6512.08,"2026-06-28T22:00:05"], [77878,"0006849770","2023-11-14T00:00:00",2024,2,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",63.25,"2026-06-28T22:00:05"], [77879,"APV6853818","2023-11-20T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077835","DUNEBROOK INC ",11765.56,"2026-06-28T22:00:05"], [77880,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353997","BETTY J WISSING ",308.63,"2026-06-28T22:00:05"], [77881,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121820","N. LAWRENCE COMM SCHL TREAS ",45467.13,"2026-06-28T22:00:05"], [77882,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",987.59,"2026-06-28T22:00:05"], [77883,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102346","INDIANA PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [77884,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",219.02,"2026-06-28T22:00:05"], [77885,"APV6873838","2023-12-21T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381231","JAMIE L GOODWIN ",1424.8,"2026-06-28T22:00:05"], [77886,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295273","NATASHA SLOAN ",308.62,"2026-06-28T22:00:05"], [77887,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348934","JOHN GODWIN ",720.11,"2026-06-28T22:00:05"], [77888,"APV6833326","2023-10-17T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000298292","PACIFIC PAINTING CO INC ",702649.41,"2026-06-28T22:00:05"], [77889,"HCM6826762","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33912.78,"2026-06-28T22:00:05"], [77890,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",298.67,"2026-06-28T22:00:05"], [77891,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [77892,"APV6825192","2023-10-03T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",141.63,"2026-06-28T22:00:05"], [77893,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387612","GREGORY A WYATT ",298.67,"2026-06-28T22:00:05"], [77894,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",6618.9,"2026-06-28T22:00:05"], [77895,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285344","TERRY WEIMER ",14.0,"2026-06-28T22:00:05"], [77896,"HCM6826768","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",170.68,"2026-06-28T22:00:05"], [77897,"APV6869587","2023-12-15T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000402017","HEATHER N FLANIGAN ",80.0,"2026-06-28T22:00:05"], [77898,"EXV6871026","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",139.06,"2026-06-28T22:00:05"], [77899,"APV6863324","2023-12-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",6351.3,"2026-06-28T22:00:05"], [77900,"HCM6871392","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.77,"2026-06-28T22:00:05"], [77901,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",506.62,"2026-06-28T22:00:05"], [77902,"APV6866051","2023-12-11T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000415531","EDUCATIONAL SERVICE CENTER OF CENTRAL ",250.0,"2026-06-28T22:00:05"], [77903,"APV6829287","2023-10-11T00:00:00",2024,2,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",1162.99,"2026-06-28T22:00:05"], [77904,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1234.48,"2026-06-28T22:00:05"], [77905,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306961","PAULA MEISBERGER ",736.71,"2026-06-28T22:00:05"], [77906,"0006841913","2023-10-31T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [77907,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121377","SHENANDOAH SCHOOL CORP TREAS ",1050.0,"2026-06-28T22:00:05"], [77908,"APV6827094","2023-10-05T00:00:00",2024,2,531010,"Prof Serv - 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Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000119208","WEX BANK ",290.1,"2026-06-28T22:00:05"], [77930,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000370539","MORE THAN WORDS SPEECH PATHOLOGY LLC ",160.0,"2026-06-28T22:00:05"], [77931,"APV6864010","2023-12-07T00:00:00",2024,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",1295.39,"2026-06-28T22:00:05"], [77932,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",308.62,"2026-06-28T22:00:05"], [77933,"APV6835113","2023-10-19T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",191.0,"2026-06-28T22:00:05"], [77934,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1180.13,"2026-06-28T22:00:05"], [77935,"APV6844343","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",55000.0,"2026-06-28T22:00:05"], [77936,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",312.0,"2026-06-28T22:00:05"], [77937,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",627.2,"2026-06-28T22:00:05"], [77938,"EXV6882675","2023-12-14T00:00:00",2024,2,595150,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2269.28,"2026-06-28T22:00:05"], [77956,"HCM6826742","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",53.97,"2026-06-28T22:00:05"], [77957,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",510.0,"2026-06-28T22:00:05"], [77958,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [77959,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [77960,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315689","LORI NORRICK ",258.84,"2026-06-28T22:00:05"], [77961,"HCM6844951","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9862.91,"2026-06-28T22:00:05"], [77962,"APV6853516","2023-11-17T00:00:00",2024,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",69507.42,"2026-06-28T22:00:05"], [77963,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325925","PATRICIA WELLINSKI ",298.67,"2026-06-28T22:00:05"], [77964,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1131.61,"2026-06-28T22:00:05"], [77965,"0006829874","2023-10-12T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.3,"2026-06-28T22:00:05"], [77966,"APV6863324","2023-12-06T00:00:00",2024,2,547157,"SpOp - 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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000411894","COMMUNITY CHURCH OF GREENWOOD INC ",13875.0,"2026-06-28T22:00:05"], [78018,"0006876903","2023-12-29T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78019,"APV6829327","2023-10-11T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",494.45,"2026-06-28T22:00:05"], [78020,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",374.58,"2026-06-28T22:00:05"], [78021,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101387","RETINA ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [78022,"EXV6832616","2023-10-01T00:00:00",2024,2,595130,"InState Travel - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4178.02,"2026-06-28T22:00:05"], [78044,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [78045,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290230","MURRY DIXON ",338.49,"2026-06-28T22:00:05"], [78046,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",637.81,"2026-06-28T22:00:05"], [78047,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [78048,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [78049,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",471.09,"2026-06-28T22:00:05"], [78050,"APV6841225","2023-10-24T00:00:00",2024,2,531010,"Prof Serv - 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",0.0,"2026-06-28T22:00:05"], [78066,"APV6876211","2023-12-28T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000079274","ELKHART COMMUNITY SCHOOLS ",102141.82,"2026-06-28T22:00:05"], [78067,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",59.73,"2026-06-28T22:00:05"], [78068,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106175","ALLERGY AND ASTHMAS CENTER ",14.0,"2026-06-28T22:00:05"], [78069,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121570","VINCENNES COMM SCHL CORP ",125823.81,"2026-06-28T22:00:05"], [78070,"0006839394","2023-10-26T00:00:00",2024,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78071,"APV6832184","2023-10-16T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",138.41,"2026-06-28T22:00:05"], [78072,"APV6838878","2023-10-25T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",62000.0,"2026-06-28T22:00:05"], [78073,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077416","S. MONTGOMERY COMM SCHL TREAS ",52225.44,"2026-06-28T22:00:05"], [78074,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120901","WASHINGTON COMM SCHL TREASURER ",137855.07,"2026-06-28T22:00:05"], [78075,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",308.62,"2026-06-28T22:00:05"], [78076,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",308.62,"2026-06-28T22:00:05"], [78077,"HCM6826768","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12677.67,"2026-06-28T22:00:05"], [78078,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [78079,"EXV6836321","2023-10-19T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.57,"2026-06-28T22:00:05"], [78080,"HCM6871375","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",284.03,"2026-06-28T22:00:05"], [78081,"0006843090","2023-11-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13343.7,"2026-06-28T22:00:05"], [78082,"APV6856764","2023-11-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",17872.8,"2026-06-28T22:00:05"], [78083,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343407","MARIA BOWLING ",226.33,"2026-06-28T22:00:05"], [78084,"APV6865935","2023-12-11T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",3088.85,"2026-06-28T22:00:05"], [78085,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",61.73,"2026-06-28T22:00:05"], [78086,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",1027.5,"2026-06-28T22:00:05"], [78087,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [78088,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",17910.73,"2026-06-28T22:00:05"], [78089,"APV6855043","2023-11-21T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",37774.63,"2026-06-28T22:00:05"], [78090,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",205.75,"2026-06-28T22:00:05"], [78091,"HCM6844930","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",1269.02,"2026-06-28T22:00:05"], [78092,"APV6852436","2023-11-17T00:00:00",2024,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000375619","CASTLE CREEK AQUISITIONS LLC ",12100.6,"2026-06-28T22:00:05"], [78093,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273635","FRANCES KEMERLY ",349.77,"2026-06-28T22:00:05"], [78094,"APV6836974","2023-10-23T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Telecom Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [78114,"APV6849134","2023-11-13T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",110.17,"2026-06-28T22:00:05"], [78115,"EXV6841664","2023-10-16T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [78116,"APV6858928","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000251700","HOLLYS HOUSE INC ",25849.07,"2026-06-28T22:00:05"], [78117,"APV6843359","2023-11-01T00:00:00",2024,2,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",3125.8,"2026-06-28T22:00:05"], [78118,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",671.0,"2026-06-28T22:00:05"], [78119,"APV6870808","2023-12-18T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",462401.88,"2026-06-28T22:00:05"], [78120,"APV6825193","2023-10-04T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",215.47,"2026-06-28T22:00:05"], [78121,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",596.67,"2026-06-28T22:00:05"], [78122,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",390.92,"2026-06-28T22:00:05"], [78123,"0006878367","2023-12-29T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78124,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-06-28T22:00:05"], [78125,"APV6842229","2023-10-31T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [78126,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-06-28T22:00:05"], [78127,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",1049.31,"2026-06-28T22:00:05"], [78128,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",645.63,"2026-06-28T22:00:05"], [78129,"APV6865098","2023-12-08T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",249576.83,"2026-06-28T22:00:05"], [78130,"0006832962","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.61,"2026-06-28T22:00:05"], [78131,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [78132,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",20.57,"2026-06-28T22:00:05"], [78133,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",284.75,"2026-06-28T22:00:05"], [78134,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",18037.74,"2026-06-28T22:00:05"], [78135,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340129","LAURI NOLAND ",411.49,"2026-06-28T22:00:05"], [78136,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",246.9,"2026-06-28T22:00:05"], [78137,"APV6853737","2023-11-20T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",2120.94,"2026-06-28T22:00:05"], [78138,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000255459","BOYS AND GIRLS CLUB OF ",26850.63,"2026-06-28T22:00:05"], [78139,"EXV6866324","2023-12-01T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",616.72,"2026-06-28T22:00:05"], [78140,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",349.77,"2026-06-28T22:00:05"], [78141,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312051","TRACI BEST ",604.28,"2026-06-28T22:00:05"], [78142,"APV6841216","2023-10-25T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",475583.34,"2026-06-28T22:00:05"], [78143,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",205.75,"2026-06-28T22:00:05"], [78144,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",452.65,"2026-06-28T22:00:05"], [78145,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [78146,"0006851347","2023-11-16T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.05,"2026-06-28T22:00:05"], [78147,"0006842009","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.44,"2026-06-28T22:00:05"], [78148,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121720","EAST CHICAGO URBAN ENTERPRISES ",527.0,"2026-06-28T22:00:05"], [78149,"0006835757","2023-10-20T00:00:00",2024,2,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78150,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",304.3,"2026-06-28T22:00:05"], [78151,"0006834932","2023-10-19T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78152,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000281210","GALLAGHER FAMILY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [78153,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",205.75,"2026-06-28T22:00:05"], [78154,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",284.53,"2026-06-28T22:00:05"], [78155,"APV6843409","2023-11-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",516.31,"2026-06-28T22:00:05"], [78156,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",390.92,"2026-06-28T22:00:05"], [78157,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",258.84,"2026-06-28T22:00:05"], [78158,"0006866524","2023-12-01T00:00:00",2024,2,659802,"PEN - Fulfillment",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.42,"2026-06-28T22:00:05"], [78159,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",523.88,"2026-06-28T22:00:05"], [78160,"HCM6844883","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",18.27,"2026-06-28T22:00:05"], [78161,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",373.33,"2026-06-28T22:00:05"], [78162,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333994","JASON ARMES ",1213.91,"2026-06-28T22:00:05"], [78163,"APV6873775","2023-12-21T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000009657","ZEIGLER BROS INC ",269.28,"2026-06-28T22:00:05"], [78164,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",411.49,"2026-06-28T22:00:05"], [78165,"HCM6862892","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [78166,"APV6828134","2023-10-10T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",14266.51,"2026-06-28T22:00:05"], [78167,"HCM6826692","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.31,"2026-06-28T22:00:05"], [78168,"APV6855880","2023-11-22T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",1485.77,"2026-06-28T22:00:05"], [78169,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",411.49,"2026-06-28T22:00:05"], [78170,"APV6855765","2023-11-22T00:00:00",2024,2,545002,"Eqp Main-Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",20754.21,"2026-06-28T22:00:05"], [78171,"HCM6852274","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1771.07,"2026-06-28T22:00:05"], [78172,"APV6839855","2023-10-26T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",18624.33,"2026-06-28T22:00:05"], [78173,"0006849801","2023-11-14T00:00:00",2024,2,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",212.91,"2026-06-28T22:00:05"], [78174,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",162035.89,"2026-06-28T22:00:05"], [78175,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323079","ANDREA STEVENS ",123.45,"2026-06-28T22:00:05"], [78176,"0006856430","2023-11-27T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-21.99,"2026-06-28T22:00:05"], [78177,"0006853341","2023-11-20T00:00:00",2024,2,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [78178,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",885.22,"2026-06-28T22:00:05"], [78179,"APV6836095","2023-10-20T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",5643.38,"2026-06-28T22:00:05"], [78180,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",1131.61,"2026-06-28T22:00:05"], [78181,"APV6869531","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",2087.47,"2026-06-28T22:00:05"], [78182,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",339.48,"2026-06-28T22:00:05"], [78183,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",174.0,"2026-06-28T22:00:05"], [78184,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",345.0,"2026-06-28T22:00:05"], [78185,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [78186,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",548.0,"2026-06-28T22:00:05"], [78187,"0006840873","2023-11-01T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",11.76,"2026-06-28T22:00:05"], [78188,"EXV6872915","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [78189,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364976","VIRTUAL CONSULT MD LLC ",14.0,"2026-06-28T22:00:05"], [78190,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",238.93,"2026-06-28T22:00:05"], [78191,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",988.43,"2026-06-28T22:00:05"], [78192,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345159","CATHERINE KESSLER ",736.71,"2026-06-28T22:00:05"], [78193,"0006866524","2023-12-01T00:00:00",2024,2,539027,"Prog Op-Shredding Service",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",27.53,"2026-06-28T22:00:05"], [78194,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",1839319.23,"2026-06-28T22:00:05"], [78195,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",246.48,"2026-06-28T22:00:05"], [78196,"APV6841275","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",470.49,"2026-06-28T22:00:05"], [78264,"0006829862","2023-10-12T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [78265,"APV6865980","2023-12-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374528","CAROLINE LEMMER ",1439.19,"2026-06-28T22:00:05"], [78266,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241345","TERRI LYNN DEWALD ",539.38,"2026-06-28T22:00:05"], [78267,"APV6826127","2023-10-05T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000052756","PUTNAM COUNTY SWCD ",-28451.49,"2026-06-28T22:00:05"], [78268,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",279.95,"2026-06-28T22:00:05"], [78269,"0006875797","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78270,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",493.79,"2026-06-28T22:00:05"], [78271,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",326.31,"2026-06-28T22:00:05"], [78272,"APV6858935","2023-11-30T00:00:00",2024,2,571100,"Grants - 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PORTTEUS ",497.78,"2026-06-28T22:00:05"], [78277,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",14001.11,"2026-06-28T22:00:05"], [78278,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",1234.49,"2026-06-28T22:00:05"], [78279,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382086","DANIEL MILTENBERGER ",475.27,"2026-06-28T22:00:05"], [78280,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",718.67,"2026-06-28T22:00:05"], [78281,"APV6846403","2023-11-06T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",3686.8,"2026-06-28T22:00:05"], [78282,"0006855499","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [78283,"APV6871779","2023-12-19T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000419617","ALIMAR PROPERTIES LLC ",187.5,"2026-06-28T22:00:05"], [78284,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239433","JAMES SHERON ",390.3,"2026-06-28T22:00:05"], [78285,"APV6870682","2023-12-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",139306.25,"2026-06-28T22:00:05"], [78286,"APV6839699","2023-10-26T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",8743.55,"2026-06-28T22:00:05"], [78287,"0006829839","2023-10-01T00:00:00",2024,2,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.49,"2026-06-28T22:00:05"], [78288,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [78289,"APV6842229","2023-10-31T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",119.47,"2026-06-28T22:00:05"], [78290,"APV6859356","2023-11-30T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",115712.9,"2026-06-28T22:00:05"], [78291,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",514.36,"2026-06-28T22:00:05"], [78292,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",47.0,"2026-06-28T22:00:05"], [78293,"0006868399","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",22.15,"2026-06-28T22:00:05"], [78294,"0006870247","2023-12-18T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",92.53,"2026-06-28T22:00:05"], [78295,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1340.5,"2026-06-28T22:00:05"], [78296,"APV6855880","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064201","FAYETTE COUNTY ",60598.0,"2026-06-28T22:00:05"], [78297,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",822.99,"2026-06-28T22:00:05"], [78298,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",268.8,"2026-06-28T22:00:05"], [78299,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",448.74,"2026-06-28T22:00:05"], [78300,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",99.56,"2026-06-28T22:00:05"], [78301,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365102","MIKKI COBURN ",258.84,"2026-06-28T22:00:05"], [78302,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354243","BRIAN GRABER ",637.82,"2026-06-28T22:00:05"], [78303,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",373.33,"2026-06-28T22:00:05"], [78304,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",228.0,"2026-06-28T22:00:05"], [78305,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",471.09,"2026-06-28T22:00:05"], [78306,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194091","JOSHUA ACADEMY, INC ",55630.47,"2026-06-28T22:00:05"], [78307,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",1004.66,"2026-06-28T22:00:05"], [78308,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",550.38,"2026-06-28T22:00:05"], [78309,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078219","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [78310,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",89191.18,"2026-06-28T22:00:05"], [78311,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",488.65,"2026-06-28T22:00:05"], [78312,"0006866524","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8861.67,"2026-06-28T22:00:05"], [78313,"HCM6826800","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.78,"2026-06-28T22:00:05"], [78314,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [78315,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121505","S.W. JEFFERSON CTY CONS TREAS ",13758.25,"2026-06-28T22:00:05"], [78316,"APV6873933","2023-12-21T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416190","SOURCES OF STRENGTH INC ",3500.0,"2026-06-28T22:00:05"], [78317,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",308.62,"2026-06-28T22:00:05"], [78318,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",246.89,"2026-06-28T22:00:05"], [78319,"APV6865021","2023-12-07T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",157796.3,"2026-06-28T22:00:05"], [78320,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315350","KIM DAILEY ",41.15,"2026-06-28T22:00:05"], [78321,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",21912.0,"2026-06-28T22:00:05"], [78322,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",13500.0,"2026-06-28T22:00:05"], [78323,"0006852212","2023-11-17T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [78324,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193646","MSD LAWRENCE TOWNSHIP ",12502.6,"2026-06-28T22:00:05"], [78325,"APH6828459","2023-10-11T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",576.72,"2026-06-28T22:00:05"], [78326,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",597.33,"2026-06-28T22:00:05"], [78327,"APC6860355","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",-186.85,"2026-06-28T22:00:05"], [78328,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078397","SUMMIT PLASTIC SURGERY, PC ",14.0,"2026-06-28T22:00:05"], [78329,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",795.42,"2026-06-28T22:00:05"], [78330,"HCM6862856","2023-12-06T00:00:00",2024,2,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1870.99,"2026-06-28T22:00:05"], [78331,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",516.32,"2026-06-28T22:00:05"], [78332,"HCM6862854","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.5,"2026-06-28T22:00:05"], [78333,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105192","INDIANA SURGICAL ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [78334,"APH6874928","2023-12-27T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5151.96,"2026-06-28T22:00:05"], [78335,"APV6844331","2023-11-02T00:00:00",2024,2,544050,"Inf Main-Lumber Building",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1236.56,"2026-06-28T22:00:05"], [78336,"0006841920","2023-11-01T00:00:00",2024,2,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",29.36,"2026-06-28T22:00:05"], [78337,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",517.0,"2026-06-28T22:00:05"], [78338,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387158","JONATHAN WELLS ",617.24,"2026-06-28T22:00:05"], [78339,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388258","BREANNA BANDY ",415.34,"2026-06-28T22:00:05"], [78340,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",486.79,"2026-06-28T22:00:05"], [78341,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",130930.94,"2026-06-28T22:00:05"], [78342,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3223.2,"2026-06-28T22:00:05"], [78343,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",41448.25,"2026-06-28T22:00:05"], [78344,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",144.02,"2026-06-28T22:00:05"], [78345,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250372","SHANNON ALVAREZ ",385.77,"2026-06-28T22:00:05"], [78346,"APV6843318","2023-11-01T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",82.04,"2026-06-28T22:00:05"], [78347,"APV6850859","2023-11-15T00:00:00",2024,2,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",49.65,"2026-06-28T22:00:05"], [78348,"APV6827109","2023-10-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",3833.63,"2026-06-28T22:00:05"], [78349,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",864.13,"2026-06-28T22:00:05"], [78350,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120617","N ADAMS COMM SCHL TREASURER ",2105.0,"2026-06-28T22:00:05"], [78351,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",109332.89,"2026-06-28T22:00:05"], [78352,"0006865655","2023-12-08T00:00:00",2024,2,516004,"FICA - Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.5,"2026-06-28T22:00:05"], [78353,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4950.83,"2026-06-28T22:00:05"], [78354,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",2467.5,"2026-06-28T22:00:05"], [78355,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",452.64,"2026-06-28T22:00:05"], [78356,"0006843910","2023-11-02T00:00:00",2024,2,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.12,"2026-06-28T22:00:05"], [78357,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407536","IAN STUART KILLE ",714.35,"2026-06-28T22:00:05"], [78358,"APV6862186","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000283620","AURORA INC ",3500.0,"2026-06-28T22:00:05"], [78359,"HCM6836632","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8869.0,"2026-06-28T22:00:05"], [78360,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395293","SANDRA GILL ",756.12,"2026-06-28T22:00:05"], [78361,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",3.0,"2026-06-28T22:00:05"], [78362,"APV6853922","2023-11-20T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000005296","4 IMPRINT ",309.94,"2026-06-28T22:00:05"], [78363,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1512.33,"2026-06-28T22:00:05"], [78364,"APV6835186","2023-10-19T00:00:00",2024,2,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",97.72,"2026-06-28T22:00:05"], [78365,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253073","PAUL NEHER ",418.13,"2026-06-28T22:00:05"], [78366,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",219.02,"2026-06-28T22:00:05"], [78367,"APV6845465","2023-11-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064775","PIKE COUNTY ",2166.8,"2026-06-28T22:00:05"], [78368,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",308.62,"2026-06-28T22:00:05"], [78369,"APV6854920","2023-11-20T00:00:00",2024,2,599119,"AdmOp-Storage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000379644","R and V MAC PROPERTIES, LLC ",47.5,"2026-06-28T22:00:05"], [78370,"0006872265","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-59.55,"2026-06-28T22:00:05"], [78371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",576.09,"2026-06-28T22:00:05"], [78372,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",349.77,"2026-06-28T22:00:05"], [78373,"APV6828128","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000095728","MACONAQUAH SCHOOL CORP ",2466.73,"2026-06-28T22:00:05"], [78374,"APV6863333","2023-12-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",124.81,"2026-06-28T22:00:05"], [78375,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",514.37,"2026-06-28T22:00:05"], [78376,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078881","HENRY COUNTY MEMORIAL HOSP ",14.0,"2026-06-28T22:00:05"], [78377,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",617.24,"2026-06-28T22:00:05"], [78378,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358783","LEONARDO FERNANDEZ ",288.04,"2026-06-28T22:00:05"], [78379,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",123.45,"2026-06-28T22:00:05"], [78380,"0006859975","2023-11-30T00:00:00",2024,2,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5175.82,"2026-06-28T22:00:05"], [78381,"APV6835833","2023-10-20T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000012446","WARREN COUNTY ",10560.63,"2026-06-28T22:00:05"], [78382,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",308.62,"2026-06-28T22:00:05"], [78383,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",261790.01,"2026-06-28T22:00:05"], [78384,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",71549.69,"2026-06-28T22:00:05"], [78385,"0006834844","2023-10-19T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-444.09,"2026-06-28T22:00:05"], [78386,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1038.2,"2026-06-28T22:00:05"], [78387,"APV6877300","2023-12-29T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000418389","NEW VENTURE ADVISORS LLC ",9600.0,"2026-06-28T22:00:05"], [78388,"APV6873940","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",12661.23,"2026-06-28T22:00:05"], [78389,"APV6875325","2023-12-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383391","UMKC FOUNDATION ",3152.5,"2026-06-28T22:00:05"], [78390,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [78391,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",9216.57,"2026-06-28T22:00:05"], [78392,"HCM6871375","2023-12-20T00:00:00",2024,2,517051,"Payroll COns/Abc Officer Ret",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",776.97,"2026-06-28T22:00:05"], [78393,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",771.55,"2026-06-28T22:00:05"], [78394,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",159.29,"2026-06-28T22:00:05"], [78395,"APV6861405","2023-12-04T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273163","JOSHUA ESKONEN DO LLC ",3564.0,"2026-06-28T22:00:05"], [78396,"HCM6862853","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.92,"2026-06-28T22:00:05"], [78397,"APV6841175","2023-10-30T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",177.31,"2026-06-28T22:00:05"], [78398,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4814.81,"2026-06-28T22:00:05"], [78399,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404289","CHELSEA F DUGLE ",670.99,"2026-06-28T22:00:05"], [78400,"APV6827205","2023-10-06T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",127109.26,"2026-06-28T22:00:05"], [78401,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [78402,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",761.27,"2026-06-28T22:00:05"], [78403,"APV6830179","2023-10-12T00:00:00",2024,2,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",49.12,"2026-06-28T22:00:05"], [78404,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",308.62,"2026-06-28T22:00:05"], [78405,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",267.48,"2026-06-28T22:00:05"], [78406,"HCM6844987","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.08,"2026-06-28T22:00:05"], [78407,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM ",99.56,"2026-06-28T22:00:05"], [78408,"APV6862216","2023-12-05T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",30757.06,"2026-06-28T22:00:05"], [78409,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",451.2,"2026-06-28T22:00:05"], [78410,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",308.62,"2026-06-28T22:00:05"], [78411,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1093.84,"2026-06-28T22:00:05"], [78412,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193764","EASTERN PULASKI SCHOOL TREAS ",2651.94,"2026-06-28T22:00:05"], [78413,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",370.35,"2026-06-28T22:00:05"], [78414,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",7090.88,"2026-06-28T22:00:05"], [78415,"0006859975","2023-11-30T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",216.0,"2026-06-28T22:00:05"], [78416,"0006832976","2023-10-17T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4572.62,"2026-06-28T22:00:05"], [78417,"HCM6871430","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",18.97,"2026-06-28T22:00:05"], [78418,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",3866.23,"2026-06-28T22:00:05"], [78419,"APV6841251","2023-10-30T00:00:00",2024,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",2714.6,"2026-06-28T22:00:05"], [78420,"HCM6844987","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [78421,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",64.0,"2026-06-28T22:00:05"], [78422,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",174.0,"2026-06-28T22:00:05"], [78423,"APV6837055","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",10991.95,"2026-06-28T22:00:05"], [78424,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",163706.19,"2026-06-28T22:00:05"], [78425,"0006875850","2023-12-28T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78426,"APV6849837","2023-11-14T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064133","DECATUR COUNTY ",12136.86,"2026-06-28T22:00:05"], [78427,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",308.62,"2026-06-28T22:00:05"], [78428,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238251","DONA LYNN HALL ",374.57,"2026-06-28T22:00:05"], [78429,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",1836.0,"2026-06-28T22:00:05"], [78430,"APV6857554","2023-11-28T00:00:00",2024,2,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.85,"2026-06-28T22:00:05"], [78440,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",868.66,"2026-06-28T22:00:05"], [78441,"0006840873","2023-11-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1715663.62,"2026-06-28T22:00:05"], [78442,"0006875832","2023-12-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8344.71,"2026-06-28T22:00:05"], [78443,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",3598.15,"2026-06-28T22:00:05"], [78444,"0006868399","2023-12-01T00:00:00",2024,2,510150,"Employee Paid Leave",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",433.24,"2026-06-28T22:00:05"], [78445,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314800","REBECCA DAVIS ",267.47,"2026-06-28T22:00:05"], [78446,"EXV6828414","2023-10-04T00:00:00",2024,2,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",7102.93,"2026-06-28T22:00:05"], [78463,"0006842964","2023-10-31T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78464,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091815","PEREZ LI OPHALMOLOGY GROUP ",224.0,"2026-06-28T22:00:05"], [78465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",205.74,"2026-06-28T22:00:05"], [78466,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",19470.07,"2026-06-28T22:00:05"], [78467,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240019","JENNIFER LYNN MILLS ",205.75,"2026-06-28T22:00:05"], [78468,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [78469,"APV6866998","2023-12-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",26123.2,"2026-06-28T22:00:05"], [78470,"EXV6856153","2023-11-17T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",297.97,"2026-06-28T22:00:05"], [78471,"APV6840514","2023-10-27T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2116484.9,"2026-06-28T22:00:05"], [78472,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [78473,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350168","ANTHONY ROSE ",692.13,"2026-06-28T22:00:05"], [78474,"APV6837773","2023-10-24T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",769.96,"2026-06-28T22:00:05"], [78475,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",802.41,"2026-06-28T22:00:05"], [78476,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",398.22,"2026-06-28T22:00:05"], [78477,"APV6835279","2023-10-19T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",4110.96,"2026-06-28T22:00:05"], [78490,"APV6828083","2023-10-10T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [78491,"HCM6883911","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.85,"2026-06-28T22:00:05"], [78492,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",678.96,"2026-06-28T22:00:05"], [78493,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",20154.39,"2026-06-28T22:00:05"], [78494,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",174.0,"2026-06-28T22:00:05"], [78495,"0006825859","2023-10-05T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",823.54,"2026-06-28T22:00:05"], [78496,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000121965","M.S.D. WARREN TWP TREASURER ",32775.46,"2026-06-28T22:00:05"], [78497,"APV6825170","2023-10-04T00:00:00",2024,2,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",99.0,"2026-06-28T22:00:05"], [78498,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [78499,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",236.61,"2026-06-28T22:00:05"], [78500,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [78501,"0006826764","2023-10-01T00:00:00",2024,2,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1517.71,"2026-06-28T22:00:05"], [78502,"APV6829287","2023-10-11T00:00:00",2024,2,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",1120.26,"2026-06-28T22:00:05"], [78503,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",246.48,"2026-06-28T22:00:05"], [78504,"APV6846314","2023-11-06T00:00:00",2024,2,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",5352.58,"2026-06-28T22:00:05"], [78505,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",308.62,"2026-06-28T22:00:05"], [78506,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",667.23,"2026-06-28T22:00:05"], [78507,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375500","AMANDA ELLEN LOUDY ",482.27,"2026-06-28T22:00:05"], [78508,"0006848874","2023-11-13T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2439.8,"2026-06-28T22:00:05"], [78509,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [78510,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",15080.37,"2026-06-28T22:00:05"], [78511,"APV6860313","2023-12-01T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193544","TOWN OF STINESVILLE ",5293.63,"2026-06-28T22:00:05"], [78512,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412248","KEVIN FARMER ",648.81,"2026-06-28T22:00:05"], [78513,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",457.95,"2026-06-28T22:00:05"], [78514,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1234.48,"2026-06-28T22:00:05"], [78515,"HCM6871358","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.29,"2026-06-28T22:00:05"], [78516,"0006821002","2023-10-08T00:00:00",2024,2,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",184.05,"2026-06-28T22:00:05"], [78517,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",226.32,"2026-06-28T22:00:05"], [78518,"APV6838982","2023-10-25T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",112.64,"2026-06-28T22:00:05"], [78519,"0006829865","2023-10-12T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7838.99,"2026-06-28T22:00:05"], [78520,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",11822.86,"2026-06-28T22:00:05"], [78521,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064261","ELIZABETH ROHL ",246.89,"2026-06-28T22:00:05"], [78522,"EXV6852995","2023-11-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [78523,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371799","TINA PRUNTY ",358.4,"2026-06-28T22:00:05"], [78524,"APV6828015","2023-10-10T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000080580","CHRISTOPHER L BARR ",215.44,"2026-06-28T22:00:05"], [78525,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",411.49,"2026-06-28T22:00:05"], [78526,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374099","VERNISA FORD ",398.22,"2026-06-28T22:00:05"], [78527,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [78528,"EXV6838330","2023-10-11T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [78529,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358462","CYNTHIA WALLS ",576.09,"2026-06-28T22:00:05"], [78530,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",23936.27,"2026-06-28T22:00:05"], [78531,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",42060.22,"2026-06-28T22:00:05"], [78532,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-06-28T22:00:05"], [78533,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1085.52,"2026-06-28T22:00:05"], [78534,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",696.89,"2026-06-28T22:00:05"], [78535,"0006868399","2023-12-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [78536,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077429","M. S. D. LAWRENCE TWP TREASURER ",1541.47,"2026-06-28T22:00:05"], [78537,"0006859918","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.11,"2026-06-28T22:00:05"], [78538,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120616","ADAMS CTRL COMM SCHL TREASURER ",308266.13,"2026-06-28T22:00:05"], [78539,"HCM6871381","2023-12-20T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",82.98,"2026-06-28T22:00:05"], [78540,"ACC00F0002","2023-12-31T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19778.07,"2026-06-28T22:00:05"], [78541,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",246.9,"2026-06-28T22:00:05"], [78542,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415394","RACHEL SCHALLER ",160.0,"2026-06-28T22:00:05"], [78543,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",470.0,"2026-06-28T22:00:05"], [78544,"APV6853516","2023-11-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",14926.64,"2026-06-28T22:00:05"], [78545,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337567","SOUTHLAKE CHILDRENS CLINIC LLC ",14.0,"2026-06-28T22:00:05"], [78546,"APV6874606","2023-12-22T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",238.08,"2026-06-28T22:00:05"], [78547,"0006859974","2023-11-30T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",41.93,"2026-06-28T22:00:05"], [78548,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",676.98,"2026-06-28T22:00:05"], [78549,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292418","TONEYNETTE GREER ",238.93,"2026-06-28T22:00:05"], [78550,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",6250.0,"2026-06-28T22:00:05"], [78551,"APV6853871","2023-11-15T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",6441.23,"2026-06-28T22:00:05"], [78552,"APV6860301","2023-12-01T00:00:00",2024,2,532057,"Main Electrical Installation",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",31.44,"2026-06-28T22:00:05"], [78553,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",308.62,"2026-06-28T22:00:05"], [78554,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387377","MARK A HOSLER ",304.3,"2026-06-28T22:00:05"], [78555,"APV6843398","2023-11-01T00:00:00",2024,2,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.92,"2026-06-28T22:00:05"], [78556,"APV6823613","2023-10-02T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050515","ATLAS EXCAVATING INC ",1220778.8,"2026-06-28T22:00:05"], [78557,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",387.01,"2026-06-28T22:00:05"], [78558,"APV6824443","2023-10-03T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",580.68,"2026-06-28T22:00:05"], [78559,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306963","MARTA GARZA ",411.5,"2026-06-28T22:00:05"], [78560,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392605","ALICIA J HEYER ",516.31,"2026-06-28T22:00:05"], [78561,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",149.0,"2026-06-28T22:00:05"], [78562,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",411.49,"2026-06-28T22:00:05"], [78563,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",576.09,"2026-06-28T22:00:05"], [78564,"APV6870327","2023-12-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",27889.55,"2026-06-28T22:00:05"], [78565,"ARD6839143","2023-10-25T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","",""," ","General Ledger Entry",-66.08,"2026-06-28T22:00:05"], [78566,"0006878125","2023-12-31T00:00:00",2024,2,534040,"Sec & Sfty - SECURITY ALARMS",510,"Dept of Workforce Development","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",263.43,"2026-06-28T22:00:05"], [78567,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",167.0,"2026-06-28T22:00:05"], [78568,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [78569,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [78570,"0006860989","2023-12-08T00:00:00",2024,2,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - 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TRAINING General",258,"Civil Rights Comm","Contractual Services","Communication & Training","Other","","","0000087019","JP MORGAN CHASE BANK ",1539.0,"2026-06-28T22:00:05"], [78586,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",278.75,"2026-06-28T22:00:05"], [78587,"APV6847180","2023-11-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",11224.31,"2026-06-28T22:00:05"], [78588,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",506.63,"2026-06-28T22:00:05"], [78589,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",288.04,"2026-06-28T22:00:05"], [78590,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292518","TERESA CARPENTER ",199.11,"2026-06-28T22:00:05"], [78591,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-06-28T22:00:05"], [78592,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364963","JENNIFER COLLICOTT ",699.54,"2026-06-28T22:00:05"], [78593,"0006840873","2023-11-01T00:00:00",2024,2,543060,"Fac Main - 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Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.67,"2026-06-28T22:00:05"], [78638,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194000","NORTHEAST SCHL CORP TREASURER ",1476.96,"2026-06-28T22:00:05"], [78639,"HCM6862778","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",23.65,"2026-06-28T22:00:05"], [78640,"APV6852436","2023-11-17T00:00:00",2024,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-06-28T22:00:05"], [78641,"0006866524","2023-12-01T00:00:00",2024,2,531016,"Prof Serv - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.79,"2026-06-28T22:00:05"], [78648,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",246.9,"2026-06-28T22:00:05"], [78649,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",847.27,"2026-06-28T22:00:05"], [78650,"0006842895","2023-10-31T00:00:00",2024,2,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",50730.4,"2026-06-28T22:00:05"], [78651,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",23329.72,"2026-06-28T22:00:05"], [78652,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",689.87,"2026-06-28T22:00:05"], [78653,"HCM6844861","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3046.11,"2026-06-28T22:00:05"], [78654,"APV6828134","2023-10-10T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",96.4,"2026-06-28T22:00:05"], [78666,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",205.74,"2026-06-28T22:00:05"], [78667,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",599.32,"2026-06-28T22:00:05"], [78668,"APV6858203","2023-11-27T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000247428","INDIANA NATURAL RESOURCES FDTN ",280.0,"2026-06-28T22:00:05"], [78669,"HCM6871375","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",19.28,"2026-06-28T22:00:05"], [78670,"0006843056","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",40.2,"2026-06-28T22:00:05"], [78671,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",1108.16,"2026-06-28T22:00:05"], [78672,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",308.62,"2026-06-28T22:00:05"], [78673,"0006843083","2023-11-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",38.0,"2026-06-28T22:00:05"], [78674,"0006838688","2023-10-25T00:00:00",2024,2,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",982.75,"2026-06-28T22:00:05"], [78675,"0006840987","2023-10-30T00:00:00",2024,2,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78676,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281705","NORA BARAN ",468.31,"2026-06-28T22:00:05"], [78677,"APV6831401","2023-10-13T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",9211.15,"2026-06-28T22:00:05"], [78678,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",346.89,"2026-06-28T22:00:05"], [78679,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",390.92,"2026-06-28T22:00:05"], [78680,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",308.62,"2026-06-28T22:00:05"], [78681,"0006824860","2023-10-04T00:00:00",2024,2,573100,"Grants - 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Mileage",705,"Arts Comm","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",67.66,"2026-06-28T22:00:05"], [78690,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238013","LISA ANN BRAUN ",499.43,"2026-06-28T22:00:05"], [78691,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",185.17,"2026-06-28T22:00:05"], [78692,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351812","TIFFANY MARIE OLIVER ",534.95,"2026-06-28T22:00:05"], [78693,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093941","TELL CITY CLINIC ",14.0,"2026-06-28T22:00:05"], [78694,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",514.36,"2026-06-28T22:00:05"], [78695,"APV6867848","2023-12-12T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054249","COMPUTER SCIENCES CORPORATION ",465678.58,"2026-06-28T22:00:05"], [78696,"0006851456","2023-11-16T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.87,"2026-06-28T22:00:05"], [78697,"APV6862140","2023-12-05T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",119.15,"2026-06-28T22:00:05"], [78698,"HCM6844936","2023-11-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",42.3,"2026-06-28T22:00:05"], [78699,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399318","BRADLEY KERFOOT ",1050.51,"2026-06-28T22:00:05"], [78700,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [78701,"APV6871549","2023-12-19T00:00:00",2024,2,573100,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053562","CITY OF GARY ",20207.3,"2026-06-28T22:00:05"], [78711,"APV6843347","2023-11-01T00:00:00",2024,2,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",589.0,"2026-06-28T22:00:05"], [78712,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",194096.83,"2026-06-28T22:00:05"], [78713,"0006875202","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",47.4,"2026-06-28T22:00:05"], [78714,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",14.0,"2026-06-28T22:00:05"], [78715,"APV6834213","2023-10-18T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000064559","MORGAN COUNTY ",19457.0,"2026-06-28T22:00:05"], [78716,"APV6874657","2023-12-22T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",539.47,"2026-06-28T22:00:05"], [78717,"APV6868497","2023-12-14T00:00:00",2024,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",34.96,"2026-06-28T22:00:05"], [78718,"APV6874657","2023-12-22T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000423813","DACIA TRADER ",80.0,"2026-06-28T22:00:05"], [78719,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",298.67,"2026-06-28T22:00:05"], [78720,"0006866524","2023-12-01T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",44.0,"2026-06-28T22:00:05"], [78721,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256409","PATRICIA L HARRIS ",411.49,"2026-06-28T22:00:05"], [78722,"APV6852607","2023-11-17T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",2624.95,"2026-06-28T22:00:05"], [78723,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",386.26,"2026-06-28T22:00:05"], [78751,"APV6838839","2023-10-24T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",75242.1,"2026-06-28T22:00:05"], [78926,"HCM6871430","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",166.16,"2026-06-28T22:00:05"], [78927,"0006850653","2023-11-15T00:00:00",2024,2,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78928,"APV6823512","2023-10-02T00:00:00",2024,2,571204,"GR-Educational Programs",385,"Homeland Security","Grants","Education","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000253615","CENTRAL US EARTHQUAKE ",2385.1,"2026-06-28T22:00:05"], [78929,"0006875908","2023-12-28T00:00:00",2024,2,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1553.76,"2026-06-28T22:00:05"], [78930,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000373075","COMMUNITY HEALTHCARE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [78931,"APV6856766","2023-11-27T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",506.62,"2026-06-28T22:00:05"], [78932,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103949","COOK FAMILY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [78933,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",22895.54,"2026-06-28T22:00:05"], [78934,"0006871496","2023-12-19T00:00:00",2024,2,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",34.49,"2026-06-28T22:00:05"], [78935,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1311.84,"2026-06-28T22:00:05"], [78936,"EXV6845736","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [78937,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2702.7,"2026-06-28T22:00:05"], [78938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358009","CYNTHIA A GESSNER ",429.88,"2026-06-28T22:00:05"], [78939,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387431","BRANDON DAKE ",390.92,"2026-06-28T22:00:05"], [78940,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",349.77,"2026-06-28T22:00:05"], [78941,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",385.78,"2026-06-28T22:00:05"], [78942,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",308.62,"2026-06-28T22:00:05"], [78943,"HCM6871322","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",60905.14,"2026-06-28T22:00:05"], [78944,"APV6866874","2023-12-12T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",1388.0,"2026-06-28T22:00:05"], [78945,"APV6876230","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",12000.0,"2026-06-28T22:00:05"], [78946,"0006856403","2023-11-23T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1671.5,"2026-06-28T22:00:05"], [78947,"HCM6862841","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4546.42,"2026-06-28T22:00:05"], [78948,"APV6828134","2023-10-10T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000080614","CITY OF WOODBURN ",6380.47,"2026-06-28T22:00:05"], [78949,"HCM6826742","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",916.37,"2026-06-28T22:00:05"], [78950,"HCM6836573","2023-10-25T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",281.96,"2026-06-28T22:00:05"], [78951,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",881.83,"2026-06-28T22:00:05"], [78952,"0006868399","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [78953,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076020","INDIANA NEPHROLOGY AND ",14.0,"2026-06-28T22:00:05"], [78954,"APV6834217","2023-10-18T00:00:00",2024,2,539137,"ProgOp - Inspection",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",2317.12,"2026-06-28T22:00:05"], [78955,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",946.44,"2026-06-28T22:00:05"], [78956,"0006843064","2023-11-08T00:00:00",2024,2,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [78957,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",6271.53,"2026-06-28T22:00:05"], [78958,"APV6870681","2023-12-18T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [78986,"HCM6862841","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",43.29,"2026-06-28T22:00:05"], [78987,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [78988,"APV6823309","2023-10-02T00:00:00",2024,2,531029,"Prof Serv - IT Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362412","EVERLAW INC ",13.53,"2026-06-28T22:00:05"], [78989,"0006829920","2023-10-12T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",267.49,"2026-06-28T22:00:05"], [78994,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300240","KATINA FEELER ",299.66,"2026-06-28T22:00:05"], [78995,"HCM6871399","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9529.39,"2026-06-28T22:00:05"], [78996,"0006833010","2023-10-17T00:00:00",2024,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.87,"2026-06-28T22:00:05"], [78997,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",14.0,"2026-06-28T22:00:05"], [78998,"APV6849837","2023-11-14T00:00:00",2024,2,573100,"Grants - 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MONTGOMERY COMM SCHL TREAS ",101071.18,"2026-06-28T22:00:05"], [79005,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE 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 ",126.0,"2026-06-28T22:00:05"], [79006,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1095.9,"2026-06-28T22:00:05"], [79007,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",144.02,"2026-06-28T22:00:05"], [79008,"0006843832","2023-11-02T00:00:00",2024,2,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79009,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000220758","RENAISSANCE ACADEMY, INC ",1688.0,"2026-06-28T22:00:05"], [79010,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000008653","VALLEY OAKS HEALTH INC ",14.0,"2026-06-28T22:00:05"], [79011,"0006829113","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",430.29,"2026-06-28T22:00:05"], [79012,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",260671.34,"2026-06-28T22:00:05"], [79013,"APV6823552","2023-10-02T00:00:00",2024,2,531029,"Prof Serv - 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RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",16330.86,"2026-06-28T22:00:05"], [79054,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",1399.07,"2026-06-28T22:00:05"], [79055,"0006828739","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.72,"2026-06-28T22:00:05"], [79056,"APV6858309","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",113948.0,"2026-06-28T22:00:05"], [79057,"APV6855765","2023-11-22T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",5621.78,"2026-06-28T22:00:05"], [79058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237715","BRIAN BERGEN ",385.77,"2026-06-28T22:00:05"], [79059,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",59.73,"2026-06-28T22:00:05"], [79060,"APV6836130","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",186.29,"2026-06-28T22:00:05"], [79131,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [79132,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [79133,"APV6825204","2023-10-04T00:00:00",2024,2,547180,"SpOp - Materials&Parts",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000051890","AFC INTERNATIONAL INC ",2964.0,"2026-06-28T22:00:05"], [79134,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096735","NEW CASTLE CLINIC INC ",14.0,"2026-06-28T22:00:05"], [79135,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",4931.62,"2026-06-28T22:00:05"], [79136,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",658.39,"2026-06-28T22:00:05"], [79137,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",267.47,"2026-06-28T22:00:05"], [79138,"APV6832278","2023-10-16T00:00:00",2024,2,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",3150.0,"2026-06-28T22:00:05"], [79139,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",6942.58,"2026-06-28T22:00:05"], [79140,"0006848910","2023-11-13T00:00:00",2024,2,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [79141,"EXV6852975","2023-11-15T00:00:00",2024,2,595120,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.01,"2026-06-28T22:00:05"], [79147,"HCM6871394","2023-12-20T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",470.41,"2026-06-28T22:00:05"], [79148,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410762","SHANNA C GARRISON ",392.2,"2026-06-28T22:00:05"], [79149,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",267.47,"2026-06-28T22:00:05"], [79150,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",308.62,"2026-06-28T22:00:05"], [79151,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [79152,"0006863793","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3744.44,"2026-06-28T22:00:05"], [79153,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",411.49,"2026-06-28T22:00:05"], [79154,"0006840883","2023-10-30T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79155,"APV6823548","2023-10-02T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","","","0000299746","WILLIAM THOMAS ",80.8,"2026-06-28T22:00:05"], [79156,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",4467.18,"2026-06-28T22:00:05"], [79157,"APV6837893","2023-10-24T00:00:00",2024,2,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",539.81,"2026-06-28T22:00:05"], [79158,"APV6844456","2023-11-02T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000349295","SARA HELTON ",990.0,"2026-06-28T22:00:05"], [79159,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2541.59,"2026-06-28T22:00:05"], [79160,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318904","FRANCENE FARMER ",370.34,"2026-06-28T22:00:05"], [79161,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",231.47,"2026-06-28T22:00:05"], [79162,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",708.0,"2026-06-28T22:00:05"], [79163,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406291","REBECCA EPPLEY ",843.57,"2026-06-28T22:00:05"], [79164,"0006868399","2023-12-01T00:00:00",2024,2,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [79165,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",315.79,"2026-06-28T22:00:05"], [79166,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",658.02,"2026-06-28T22:00:05"], [79167,"EXV6832622","2023-10-02T00:00:00",2024,2,595110,"InState Travel - 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Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",694.39,"2026-06-28T22:00:05"], [79185,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",473.22,"2026-06-28T22:00:05"], [79186,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",205.74,"2026-06-28T22:00:05"], [79187,"0006838599","2023-10-25T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",879082.36,"2026-06-28T22:00:05"], [79188,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",37.0,"2026-06-28T22:00:05"], [79189,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",446.68,"2026-06-28T22:00:05"], [79190,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066606","WINDROSE HEALTH NETWORK ",14.0,"2026-06-28T22:00:05"], [79191,"0006872163","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2259.24,"2026-06-28T22:00:05"], [79192,"0006833971","2023-10-18T00:00:00",2024,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79193,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121315","S. HARRISON SCHOOL CORP TREAS ",154289.95,"2026-06-28T22:00:05"], [79194,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",277.76,"2026-06-28T22:00:05"], [79195,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",38.0,"2026-06-28T22:00:05"], [79196,"APV6830237","2023-10-12T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-06-28T22:00:05"], [79197,"0006866524","2023-12-01T00:00:00",2024,2,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.87,"2026-06-28T22:00:05"], [79198,"APV6825193","2023-10-04T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",9.39,"2026-06-28T22:00:05"], [79199,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",442.36,"2026-06-28T22:00:05"], [79200,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS 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[79209,"APV6849134","2023-11-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",48.46,"2026-06-28T22:00:05"], [79210,"APV6835158","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",76712.09,"2026-06-28T22:00:05"], [79211,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",398.22,"2026-06-28T22:00:05"], [79212,"APV6866997","2023-12-11T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",5427.4,"2026-06-28T22:00:05"], [79213,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[79218,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",385.78,"2026-06-28T22:00:05"], [79219,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [79220,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244797","MELANIE SOMMER ",493.79,"2026-06-28T22:00:05"], [79221,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-06-28T22:00:05"], [79237,"APV6846258","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415790","SPARK PHILANTHROPY LLC ",3000.0,"2026-06-28T22:00:05"], [79238,"APV6861409","2023-12-04T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",390.0,"2026-06-28T22:00:05"], [79239,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [79240,"0006836697","2023-10-23T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of 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Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79245,"HCM6836601","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.48,"2026-06-28T22:00:05"], [79246,"0006859955","2023-12-01T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79247,"HCM6844875","2023-11-08T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",753.02,"2026-06-28T22:00:05"], [79248,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",159.29,"2026-06-28T22:00:05"], [79249,"APV6825343","2023-10-04T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",705,"Arts Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000086816","COLUMBUS AREA ARTS COUNCIL INC ",14448.48,"2026-06-28T22:00:05"], [79250,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",304.3,"2026-06-28T22:00:05"], [79251,"HCM6871390","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2815.81,"2026-06-28T22:00:05"], [79252,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194308","NORTH WHITE SCHL CORP TREAS ",6126.43,"2026-06-28T22:00:05"], [79253,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267994","CARLA BOHLINGER ",411.49,"2026-06-28T22:00:05"], [79254,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351638","KRYSTAL BARNES ",407.58,"2026-06-28T22:00:05"], [79255,"EXV6846587","2023-11-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.32,"2026-06-28T22:00:05"], [79256,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",12551.24,"2026-06-28T22:00:05"], [79257,"APV6858220","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000402107","WHITE COUNTY UNITED WAY INC ",26388.73,"2026-06-28T22:00:05"], [79258,"0006855499","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",346.21,"2026-06-28T22:00:05"], [79259,"HCM6836631","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger 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Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3582.6,"2026-06-28T22:00:05"], [79271,"APV6848271","2023-11-09T00:00:00",2024,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",2715.5,"2026-06-28T22:00:05"], [79272,"APV6849216","2023-11-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000004796","INDIANA UNIV ",-63165.48,"2026-06-28T22:00:05"], [79273,"HCM6862840","2023-12-06T00:00:00",2024,2,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",3694.37,"2026-06-28T22:00:05"], [79274,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",452.64,"2026-06-28T22:00:05"], [79275,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",145.0,"2026-06-28T22:00:05"], [79276,"APV6826127","2023-10-05T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",26.54,"2026-06-28T22:00:05"], [79277,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch 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FAMILY SERVICES ",2012.82,"2026-06-28T22:00:05"], [79281,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",411.49,"2026-06-28T22:00:05"], [79282,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",1035.12,"2026-06-28T22:00:05"], [79283,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",199.11,"2026-06-28T22:00:05"], [79284,"EXV6876701","2023-12-19T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",264.6,"2026-06-28T22:00:05"], [79285,"0006839387","2023-10-26T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3105.62,"2026-06-28T22:00:05"], [79286,"APV6864000","2023-12-07T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1719.3,"2026-06-28T22:00:05"], [79287,"APV6851749","2023-11-16T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",3.63,"2026-06-28T22:00:05"], [79288,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002106","HAMILTON CENTER INC ",4211.67,"2026-06-28T22:00:05"], [79289,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288528","STEPHANIE BASS ",226.33,"2026-06-28T22:00:05"], [79290,"APV6839855","2023-10-26T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055622","CITY OF BEDFORD ",13000.68,"2026-06-28T22:00:05"], [79291,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",771.55,"2026-06-28T22:00:05"], [79292,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",1500.44,"2026-06-28T22:00:05"], [79293,"EXV6838298","2023-10-17T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",89.12,"2026-06-28T22:00:05"], [79294,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",127.0,"2026-06-28T22:00:05"], [79295,"APV6827059","2023-10-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY 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Security Disability Insurance"," ","General Ledger Entry",104053.14,"2026-06-28T22:00:05"], [79300,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",344.62,"2026-06-28T22:00:05"], [79301,"HCM6852324","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",6446.52,"2026-06-28T22:00:05"], [79302,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317205","MONICA VAN DORN ",390.92,"2026-06-28T22:00:05"], [79303,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",144605.93,"2026-06-28T22:00:05"], [79304,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",72.01,"2026-06-28T22:00:05"], [79305,"APV6867847","2023-12-11T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",9699.45,"2026-06-28T22:00:05"], [79306,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344017","BRANDON MILLER ",288.04,"2026-06-28T22:00:05"], [79307,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",338.49,"2026-06-28T22:00:05"], [79308,"0006861015","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",54.39,"2026-06-28T22:00:05"], [79309,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",23126.21,"2026-06-28T22:00:05"], [79310,"0006864652","2023-12-08T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79311,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",24207.96,"2026-06-28T22:00:05"], [79312,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [79313,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376088","TIM DAUGHERTY ",308.62,"2026-06-28T22:00:05"], [79314,"APV6847169","2023-11-08T00:00:00",2024,2,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",1.09,"2026-06-28T22:00:05"], [79315,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",139.38,"2026-06-28T22:00:05"], [79316,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",219.02,"2026-06-28T22:00:05"], [79317,"APV6860301","2023-12-01T00:00:00",2024,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000089202","THOMAS LEAIRD ",16.0,"2026-06-28T22:00:05"], [79318,"APV6870671","2023-12-18T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411515","LISA TAYLOR ",897.86,"2026-06-28T22:00:05"], [79319,"APV6839730","2023-10-26T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",335.06,"2026-06-28T22:00:05"], [79320,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",427396.2,"2026-06-28T22:00:05"], [79321,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397061","JAMES RICHARD ROSS ",1845.75,"2026-06-28T22:00:05"], [79322,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223487","REGINALD FIELDS ",374.58,"2026-06-28T22:00:05"], [79323,"APV6837939","2023-10-24T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6.45,"2026-06-28T22:00:05"], [79324,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351495","DONNA LOGSDON ",437.63,"2026-06-28T22:00:05"], [79325,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",33740.12,"2026-06-28T22:00:05"], [79326,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",308.62,"2026-06-28T22:00:05"], [79327,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",246.9,"2026-06-28T22:00:05"], [79328,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269484","LENORE MASON ",411.49,"2026-06-28T22:00:05"], [79329,"APV6874567","2023-12-22T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",650.0,"2026-06-28T22:00:05"], [79330,"0006861061","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1827.16,"2026-06-28T22:00:05"], [79331,"APV6832213","2023-10-16T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",0.0,"2026-06-28T22:00:05"], [79332,"APV6868719","2023-12-14T00:00:00",2024,2,547122,"SpOp - Household Battery",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",2185.13,"2026-06-28T22:00:05"], [79333,"HCM6836577","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [79334,"0006848844","2023-11-01T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6006.09,"2026-06-28T22:00:05"], [79335,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000097185","EARLYWOOD EDUCATIONAL SERVICES ",89422.78,"2026-06-28T22:00:05"], [79336,"APV6825193","2023-10-04T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",7316.4,"2026-06-28T22:00:05"], [79337,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",679.96,"2026-06-28T22:00:05"], [79338,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",710881.5,"2026-06-28T22:00:05"], [79339,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",257.18,"2026-06-28T22:00:05"], [79340,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",699.54,"2026-06-28T22:00:05"], [79341,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",547.08,"2026-06-28T22:00:05"], [79342,"HCM6871430","2023-12-20T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.57,"2026-06-28T22:00:05"], [79343,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422101","ANTENIDUS CHAMBERS ",3122.32,"2026-06-28T22:00:05"], [79344,"0006849767","2023-11-14T00:00:00",2024,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79345,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333447","DAWN FLOREA ",1056.41,"2026-06-28T22:00:05"], [79346,"0006867488","2023-12-13T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",192.86,"2026-06-28T22:00:05"], [79347,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",320.0,"2026-06-28T22:00:05"], [79348,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272170","AISHA MCCLINTON ",866.19,"2026-06-28T22:00:05"], [79349,"0006848893","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.07,"2026-06-28T22:00:05"], [79350,"APV6870598","2023-12-18T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",30683.88,"2026-06-28T22:00:05"], [79351,"APV6844137","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",3696.32,"2026-06-28T22:00:05"], [79352,"EXV6869007","2023-12-05T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [79353,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",304.3,"2026-06-28T22:00:05"], [79354,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",326.32,"2026-06-28T22:00:05"], [79355,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346907","STACY GREATHOUSE ",514.36,"2026-06-28T22:00:05"], [79356,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",164.6,"2026-06-28T22:00:05"], [79357,"0006848844","2023-11-01T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10740.77,"2026-06-28T22:00:05"], [79358,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",720.11,"2026-06-28T22:00:05"], [79359,"0006861092","2023-11-30T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79360,"HCM6836646","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.41,"2026-06-28T22:00:05"], [79361,"0006832994","2023-10-17T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79362,"HCM6844877","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.92,"2026-06-28T22:00:05"], [79363,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",338.49,"2026-06-28T22:00:05"], [79364,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406398","AISHA ROYSTON ",238.53,"2026-06-28T22:00:05"], [79365,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",14039.35,"2026-06-28T22:00:05"], [79366,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [79367,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",580.62,"2026-06-28T22:00:05"], [79368,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367702","SHAWNNA MORRIS ",411.49,"2026-06-28T22:00:05"], [79369,"APV6833249","2023-10-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230487","ST JOSEPH CARMELITE HOME FOR ",1376.8,"2026-06-28T22:00:05"], [79370,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064556","MONROE COUNTY ",23373.0,"2026-06-28T22:00:05"], [79371,"0006843832","2023-11-02T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [79372,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",626.09,"2026-06-28T22:00:05"], [79373,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE 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 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[79406,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",466.23,"2026-06-28T22:00:05"], [79407,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",390.92,"2026-06-28T22:00:05"], [79408,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [79409,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",373.33,"2026-06-28T22:00:05"], [79410,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA ",373.33,"2026-06-28T22:00:05"], [79411,"APV6863311","2023-12-06T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",262.5,"2026-06-28T22:00:05"], [79412,"HCM6836625","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15551.33,"2026-06-28T22:00:05"], [79413,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST 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Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109214","OWENS OPTOMETRY INC ",14.0,"2026-06-28T22:00:05"], [79449,"APV6824497","2023-10-03T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1607.28,"2026-06-28T22:00:05"], [79450,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",368.35,"2026-06-28T22:00:05"], [79451,"0006868399","2023-12-01T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.41,"2026-06-28T22:00:05"], 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Health","Grants","Miscellaneous Grants","Other","","","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",58675.9,"2026-06-28T22:00:05"], [79461,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",10182.06,"2026-06-28T22:00:05"], [79462,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",308.62,"2026-06-28T22:00:05"], [79463,"HCM6871375","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",193.1,"2026-06-28T22:00:05"], [79464,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252214","PATRICIA ANN ODOM ",795.8,"2026-06-28T22:00:05"], [79465,"0006841925","2023-11-01T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.68,"2026-06-28T22:00:05"], [79466,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336857","MEGAN SMITH ",437.62,"2026-06-28T22:00:05"], [79467,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [79702,"APV6841328","2023-10-30T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",16657.84,"2026-06-28T22:00:05"], [79703,"APV6826219","2023-10-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086793","THE ARTS FEDERATION INC ",2500.0,"2026-06-28T22:00:05"], [79704,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245177","KATRICE R ABEL ",373.33,"2026-06-28T22:00:05"], [79705,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305888","BRADLEY DIRRIM ",896.19,"2026-06-28T22:00:05"], [79706,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",298.67,"2026-06-28T22:00:05"], [79707,"HCM6826740","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13896.23,"2026-06-28T22:00:05"], [79708,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",199.11,"2026-06-28T22:00:05"], [79709,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",572.8,"2026-06-28T22:00:05"], [79710,"0006872254","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79711,"APV6843347","2023-11-01T00:00:00",2024,2,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",958.75,"2026-06-28T22:00:05"], [79712,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",624.81,"2026-06-28T22:00:05"], [79713,"0006849774","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.07,"2026-06-28T22:00:05"], [79714,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252982","BEVERLY SMITH-WARE ",298.67,"2026-06-28T22:00:05"], [79715,"APV6855580","2023-11-22T00:00:00",2024,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2350.13,"2026-06-28T22:00:05"], [79716,"0006829060","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.4,"2026-06-28T22:00:05"], [79717,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",378.31,"2026-06-28T22:00:05"], [79718,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",925.87,"2026-06-28T22:00:05"], [79719,"APV6850859","2023-11-15T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",2952.84,"2026-06-28T22:00:05"], [79720,"APV6872326","2023-12-20T00:00:00",2024,2,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",13.5,"2026-06-28T22:00:05"], [79721,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",311.09,"2026-06-28T22:00:05"], [79722,"HCM6836652","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3092.23,"2026-06-28T22:00:05"], [79723,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274343","LINDA CRITTENDEN ",308.62,"2026-06-28T22:00:05"], [79724,"0006861015","2023-12-08T00:00:00",2024,2,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12323.7,"2026-06-28T22:00:05"], [79725,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395311","TODD A GERIG ",728.55,"2026-06-28T22:00:05"], [79726,"EXV6848523","2023-11-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",67.11,"2026-06-28T22:00:05"], [79727,"APV6847180","2023-11-08T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",101793.49,"2026-06-28T22:00:05"], [79728,"HCM6826762","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10205.68,"2026-06-28T22:00:05"], [79729,"APV6830208","2023-10-12T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",6250.0,"2026-06-28T22:00:05"], [79730,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",647.69,"2026-06-28T22:00:05"], [79731,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",411.49,"2026-06-28T22:00:05"], [79732,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398087","LEAH ALLEN ",490.28,"2026-06-28T22:00:05"], [79733,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366926","BEVERLY EASTOM ",676.97,"2026-06-28T22:00:05"], [79734,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359718","KELLI MOORE ",432.07,"2026-06-28T22:00:05"], [79735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336606","MARIA CASILLAS-ORIGEL ",308.62,"2026-06-28T22:00:05"], [79736,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",13657.8,"2026-06-28T22:00:05"], [79737,"0006875877","2023-12-28T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.27,"2026-06-28T22:00:05"], [79738,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [79739,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",678.97,"2026-06-28T22:00:05"], [79740,"0006875870","2023-12-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1159.21,"2026-06-28T22:00:05"], [79741,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098163","COVERED BRIDGE SPECIAL ",14.0,"2026-06-28T22:00:05"], [79742,"APV6850062","2023-11-13T00:00:00",2024,2,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",140.41,"2026-06-28T22:00:05"], [79743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243291","JONELLE CARNS ",373.33,"2026-06-28T22:00:05"], [79744,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",1687.12,"2026-06-28T22:00:05"], [79745,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340933","JOHN SEVIER ",390.92,"2026-06-28T22:00:05"], [79746,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388969","CHRISTOPHER SHULER ",597.33,"2026-06-28T22:00:05"], [79747,"APV6837939","2023-10-24T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068632","RUSH MEMORIAL HOSPITAL ",-24521.91,"2026-06-28T22:00:05"], [79748,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",915.91,"2026-06-28T22:00:05"], [79749,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324110","KIMBERLY FOLTZ ",720.11,"2026-06-28T22:00:05"], [79750,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [79751,"0006844125","2023-10-01T00:00:00",2024,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-173.84,"2026-06-28T22:00:05"], [79752,"APV6840447","2023-10-27T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",1413.08,"2026-06-28T22:00:05"], [79753,"0006861857","2023-12-05T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",287.51,"2026-06-28T22:00:05"], [79754,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",205.75,"2026-06-28T22:00:05"], [79755,"APV6837929","2023-10-24T00:00:00",2024,2,555539,"Shop equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",623.66,"2026-06-28T22:00:05"], [79756,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",123.45,"2026-06-28T22:00:05"], [79757,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",278.75,"2026-06-28T22:00:05"], [79758,"0006840873","2023-11-01T00:00:00",2024,2,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",323.8,"2026-06-28T22:00:05"], [79759,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355564","EMILY JALKANEN ",1258.76,"2026-06-28T22:00:05"], [79760,"APV6837063","2023-10-23T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",30000.0,"2026-06-28T22:00:05"], [79761,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",129674.78,"2026-06-28T22:00:05"], [79762,"APV6852537","2023-11-17T00:00:00",2024,2,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000017300","PROMEGA CORPORATION ",56595.0,"2026-06-28T22:00:05"], [79763,"HCM6852303","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [79764,"EXV6846581","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",185.02,"2026-06-28T22:00:05"], [79765,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",69657.78,"2026-06-28T22:00:05"], [79766,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",308.62,"2026-06-28T22:00:05"], [79767,"0006849743","2023-11-14T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",80308.0,"2026-06-28T22:00:05"], [79768,"0006832890","2023-10-17T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79769,"APV6863372","2023-12-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",-1752.5,"2026-06-28T22:00:05"], [79770,"APV6861380","2023-12-04T00:00:00",2024,2,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000066856","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",20793.49,"2026-06-28T22:00:05"], [79771,"0006866567","2023-12-12T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79772,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237532","SCOTT KURRUS ",374.57,"2026-06-28T22:00:05"], [79773,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247112","LASHON M WAGNER ",739.17,"2026-06-28T22:00:05"], [79774,"0006858786","2023-11-30T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",64786.67,"2026-06-28T22:00:05"], [79775,"HCM6862835","2023-12-06T00:00:00",2024,2,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",7313.97,"2026-06-28T22:00:05"], [79776,"HCM6826692","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",6.9,"2026-06-28T22:00:05"], [79777,"APV6849965","2023-11-14T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417131","BROOKE A SOKELAND ",1279.22,"2026-06-28T22:00:05"], [79778,"APV6829439","2023-10-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",197039.94,"2026-06-28T22:00:05"], [79779,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",822.99,"2026-06-28T22:00:05"], [79780,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1851.73,"2026-06-28T22:00:05"], [79781,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",303.48,"2026-06-28T22:00:05"], [79782,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104063","NEUROLGY AND NEURODIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [79783,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000196991","WELLSPRING LLC ",14.0,"2026-06-28T22:00:05"], [79784,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376921","JEREMY DAWSON ",1314.13,"2026-06-28T22:00:05"], [79785,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",160.0,"2026-06-28T22:00:05"], [79786,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",398.22,"2026-06-28T22:00:05"], [79787,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",411.49,"2026-06-28T22:00:05"], [79788,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",81288.21,"2026-06-28T22:00:05"], [79789,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000012272","DAMAR SERVICES INC ",14.0,"2026-06-28T22:00:05"], [79790,"APV6854753","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",20108.55,"2026-06-28T22:00:05"], [79791,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",632.37,"2026-06-28T22:00:05"], [79792,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",864.14,"2026-06-28T22:00:05"], [79793,"HCM6871375","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",77.55,"2026-06-28T22:00:05"], [79794,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315678","TERRY JERNAGAN ",2992.22,"2026-06-28T22:00:05"], [79795,"0006831088","2023-10-13T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1321.29,"2026-06-28T22:00:05"], [79796,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000022198","BOYS AND GIRLS CLUB OF THE NORTHERN INDI ",19529.39,"2026-06-28T22:00:05"], [79797,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",308.62,"2026-06-28T22:00:05"], [79798,"0006843891","2023-11-02T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-809.24,"2026-06-28T22:00:05"], [79799,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307044","SHAMEKA DAVIS ",267.47,"2026-06-28T22:00:05"], [79800,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",14.0,"2026-06-28T22:00:05"], [79801,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000408714","FRENCH MEDICAL CENTER LLC ",165.0,"2026-06-28T22:00:05"], [79802,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",385.78,"2026-06-28T22:00:05"], [79803,"HCM6862892","2023-12-06T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",854.36,"2026-06-28T22:00:05"], [79804,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",318.58,"2026-06-28T22:00:05"], [79805,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",380903.62,"2026-06-28T22:00:05"], [79806,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",385.77,"2026-06-28T22:00:05"], [79807,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241159","ROBERT PAUL FLOOD ",385.78,"2026-06-28T22:00:05"], [79808,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251952","DONNA LINDSTROM ",288.05,"2026-06-28T22:00:05"], [79809,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",967.01,"2026-06-28T22:00:05"], [79810,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340911","MARTIN ROWE ",411.49,"2026-06-28T22:00:05"], [79811,"APV6851823","2023-11-16T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",48.4,"2026-06-28T22:00:05"], [79812,"APV6865935","2023-12-11T00:00:00",2024,2,545012,"Eqp Main-Acetylene Oxygn",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",181.88,"2026-06-28T22:00:05"], [79813,"0006863076","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.25,"2026-06-28T22:00:05"], [79814,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277469","TINA FLEENER ",265.41,"2026-06-28T22:00:05"], [79815,"APV6843361","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",417832.74,"2026-06-28T22:00:05"], [79816,"APV6865012","2023-12-08T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",1750.14,"2026-06-28T22:00:05"], [79817,"0006840873","2023-11-01T00:00:00",2024,2,555501,"Office Equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",16.66,"2026-06-28T22:00:05"], [79818,"0006855479","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79819,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI ",298.67,"2026-06-28T22:00:05"], [79820,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-06-28T22:00:05"], [79821,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",147996.04,"2026-06-28T22:00:05"], [79822,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257986","JANIS GRAHOVAC ",771.55,"2026-06-28T22:00:05"], [79823,"0006878129","2023-12-31T00:00:00",2024,2,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7479.9,"2026-06-28T22:00:05"], [79824,"APV6832263","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",67980.0,"2026-06-28T22:00:05"], [79825,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241401","DIANA KAY WARREN ",373.33,"2026-06-28T22:00:05"], [79826,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",14811.43,"2026-06-28T22:00:05"], [79827,"APV6852657","2023-11-17T00:00:00",2024,2,599042,"AdmOp-Freight & Express",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003824","BAKER AND TAYLOR INC ",4.24,"2026-06-28T22:00:05"], [79828,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [79829,"0006832962","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.07,"2026-06-28T22:00:05"], [79830,"APV6826050","2023-10-05T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000332124","AMBASSADOR ENTERPRISES LLC ",1899.98,"2026-06-28T22:00:05"], [79831,"0006843130","2023-11-08T00:00:00",2024,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [79832,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240694","GRANT N. WEBER ",385.78,"2026-06-28T22:00:05"], [79833,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",228.98,"2026-06-28T22:00:05"], [79834,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412234","JOHNNA JOHNSON ",506.62,"2026-06-28T22:00:05"], [79835,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",411.49,"2026-06-28T22:00:05"], [79836,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329255","RONNIE HOWARD JR ",1584.87,"2026-06-28T22:00:05"], [79837,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [79838,"APC6868660","2023-12-05T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-532.54,"2026-06-28T22:00:05"], [79839,"APV6845359","2023-11-02T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",438947.21,"2026-06-28T22:00:05"], [79840,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",614.36,"2026-06-28T22:00:05"], [79841,"APV6850871","2023-11-15T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000061492","QIAGEN ",1093.36,"2026-06-28T22:00:05"], [79842,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",102.87,"2026-06-28T22:00:05"], [79843,"0006821103","2023-10-08T00:00:00",2024,2,652137,"Telephone - Remote",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",531.47,"2026-06-28T22:00:05"], [79844,"0006821078","2023-10-08T00:00:00",2024,2,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14365.26,"2026-06-28T22:00:05"], [79845,"0006858820","2023-11-30T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116.59,"2026-06-28T22:00:05"], [79846,"APV6828090","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",990.37,"2026-06-28T22:00:05"], [79847,"0006858848","2023-11-30T00:00:00",2024,2,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79848,"APV6823557","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",56290.24,"2026-06-28T22:00:05"], [79849,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [79850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",720.12,"2026-06-28T22:00:05"], [79851,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",398.22,"2026-06-28T22:00:05"], [79852,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095751","AVON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [79853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325835","GARY MITCHELL ",267.47,"2026-06-28T22:00:05"], [79854,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [79855,"0006866524","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4.09,"2026-06-28T22:00:05"], [79856,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",390.92,"2026-06-28T22:00:05"], [79857,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-06-28T22:00:05"], [79858,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",45405.78,"2026-06-28T22:00:05"], [79859,"0006865655","2023-12-08T00:00:00",2024,2,548010,"MedVet-Medical",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",-13.61,"2026-06-28T22:00:05"], [79860,"HCM6852277","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1004.88,"2026-06-28T22:00:05"], [79861,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",5732.86,"2026-06-28T22:00:05"], [79862,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103552","COMMUNITY HOWARD REGIONAL HEALTH INC ",220.0,"2026-06-28T22:00:05"], [79863,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117044","SUMMIT MEDICAL GROUP ",14.0,"2026-06-28T22:00:05"], [79864,"0006843088","2023-11-08T00:00:00",2024,2,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2316.5,"2026-06-28T22:00:05"], [79865,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",617.24,"2026-06-28T22:00:05"], [79866,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [79867,"APV6824443","2023-10-03T00:00:00",2024,2,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",131.07,"2026-06-28T22:00:05"], [79868,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1402.57,"2026-06-28T22:00:05"], [79869,"0006875860","2023-12-28T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79870,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",473.21,"2026-06-28T22:00:05"], [79871,"0006866562","2023-12-01T00:00:00",2024,2,659101,"Agency Bill Back",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [79872,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316581","REFLECTIONS COUNSELING ",14.0,"2026-06-28T22:00:05"], [79873,"0006861043","2023-12-04T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [79874,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",573.41,"2026-06-28T22:00:05"], [79875,"EXV6831656","2023-10-12T00:00:00",2024,2,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",50.01,"2026-06-28T22:00:05"], [79876,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",29171.62,"2026-06-28T22:00:05"], [79877,"0006866524","2023-12-01T00:00:00",2024,2,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",370.05,"2026-06-28T22:00:05"], [79878,"APV6870598","2023-12-18T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",879.44,"2026-06-28T22:00:05"], [79879,"APV6868659","2023-12-14T00:00:00",2024,2,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",677.57,"2026-06-28T22:00:05"], [79880,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",159.29,"2026-06-28T22:00:05"], [79881,"APV6871678","2023-12-19T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",210,"Insurance","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1248.02,"2026-06-28T22:00:05"], [79882,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",771.55,"2026-06-28T22:00:05"], [79883,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242459","TAMARA J GARCIA ",385.78,"2026-06-28T22:00:05"], [79884,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098945","APOSTOLIC PENTECOSTAL ",453.27,"2026-06-28T22:00:05"], [79885,"0006874369","2023-12-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",99.94,"2026-06-28T22:00:05"], [79886,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",59.73,"2026-06-28T22:00:05"], [79887,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",61.72,"2026-06-28T22:00:05"], [79888,"APV6869577","2023-12-15T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064938","YOUTH SERVICE BUREAU OF JAY COUNTY INC ",1243.75,"2026-06-28T22:00:05"], [79889,"EXV6847617","2023-11-01T00:00:00",2024,2,595540,"OutoSt Travel - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.37,"2026-06-28T22:00:05"], [80080,"APV6868768","2023-12-14T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",15624.18,"2026-06-28T22:00:05"], [80081,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",4085.38,"2026-06-28T22:00:05"], [80082,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",25998.42,"2026-06-28T22:00:05"], [80083,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",28985.29,"2026-06-28T22:00:05"], [80084,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",775.05,"2026-06-28T22:00:05"], [80085,"0006856400","2023-11-23T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",779.95,"2026-06-28T22:00:05"], [80086,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2511.55,"2026-06-28T22:00:05"], [80101,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392643","BRYAN K EDMONDSON ",1999.45,"2026-06-28T22:00:05"], [80102,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",85017.76,"2026-06-28T22:00:05"], [80103,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",69535.76,"2026-06-28T22:00:05"], [80104,"APV6863323","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",32495.63,"2026-06-28T22:00:05"], [80105,"0006857354","2023-11-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80106,"HCM6852331","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [80107,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",258.84,"2026-06-28T22:00:05"], [80108,"EXV6875599","2023-12-21T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [80109,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",374.0,"2026-06-28T22:00:05"], [80110,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",298.67,"2026-06-28T22:00:05"], [80111,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-06-28T22:00:05"], [80112,"0006868399","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [80113,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371033","CAROL POLLARD ",851.38,"2026-06-28T22:00:05"], [80114,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",17355.34,"2026-06-28T22:00:05"], [80115,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",908.0,"2026-06-28T22:00:05"], [80116,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116477","TYSON SCHWAB SHORT and WEISS PSC ",159.0,"2026-06-28T22:00:05"], [80117,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294722","INDIANA EXCEPTIONAL CARE ",14.0,"2026-06-28T22:00:05"], [80118,"EXV6882696","2023-12-17T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",402.77,"2026-06-28T22:00:05"], [80119,"APV6876282","2023-12-28T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",310.51,"2026-06-28T22:00:05"], [80120,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",597.33,"2026-06-28T22:00:05"], [80121,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",648.1,"2026-06-28T22:00:05"], [80122,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [80123,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",1554944.29,"2026-06-28T22:00:05"], [80124,"APV6854942","2023-11-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [80125,"APV6864011","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000286350","NATIONAL FOUNDATION FOR THE CENTERS FOR ",1099.86,"2026-06-28T22:00:05"], [80126,"0006828739","2023-10-01T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10308.08,"2026-06-28T22:00:05"], [80127,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",438.04,"2026-06-28T22:00:05"], [80128,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335181","VICTORIA R PRICE ",549.78,"2026-06-28T22:00:05"], [80129,"APV6859213","2023-11-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000338759","CENTERING HEALTHCARE INSTITUTE ",28530.0,"2026-06-28T22:00:05"], [80130,"0006821078","2023-10-08T00:00:00",2024,2,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [80131,"APV6826101","2023-10-05T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",1485.0,"2026-06-28T22:00:05"], [80132,"0006861940","2023-12-05T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",95.79,"2026-06-28T22:00:05"], [80133,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367303","SHERIDA SUE WARD ",444.2,"2026-06-28T22:00:05"], [80134,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359346","GEIST CENTER FOR ALLERGY ASTHMA ",14.0,"2026-06-28T22:00:05"], [80135,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",740.69,"2026-06-28T22:00:05"], [80136,"0006865655","2023-12-08T00:00:00",2024,2,759901,"Retiree Medical Benefits Xfer",495,"Environmental Management","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-1214.36,"2026-06-28T22:00:05"], [80137,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327426","SHELANA KELLOGG ",492.77,"2026-06-28T22:00:05"], [80138,"0006856402","2023-11-23T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",313.79,"2026-06-28T22:00:05"], [80139,"EXV6841638","2023-10-20T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [80140,"APV6828094","2023-10-10T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",12737.9,"2026-06-28T22:00:05"], [80141,"APV6863982","2023-12-07T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",3419.5,"2026-06-28T22:00:05"], [80142,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",746.45,"2026-06-28T22:00:05"], [80143,"APV6827037","2023-10-04T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",865.12,"2026-06-28T22:00:05"], [80144,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",444.21,"2026-06-28T22:00:05"], [80145,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095701","LAKELAND SCHOOL CORP TREASURER ",14.0,"2026-06-28T22:00:05"], [80146,"0006861011","2023-12-08T00:00:00",2024,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",752.77,"2026-06-28T22:00:05"], [80147,"EXV6826454","2023-10-01T00:00:00",2024,2,595802,"International Per Diem",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [80148,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",66506.2,"2026-06-28T22:00:05"], [80149,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170810","ROBERT PHD BLAKE ",174.0,"2026-06-28T22:00:05"], [80150,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1287.01,"2026-06-28T22:00:05"], [80151,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394265","JONATHAN YODER ",335.7,"2026-06-28T22:00:05"], [80152,"0006839391","2023-10-26T00:00:00",2024,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.3,"2026-06-28T22:00:05"], [80153,"0006868377","2023-12-14T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3480293.67,"2026-06-28T22:00:05"], [80154,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",10404.27,"2026-06-28T22:00:05"], [80155,"0006874366","2023-12-22T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65120.41,"2026-06-28T22:00:05"], [80156,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",693.57,"2026-06-28T22:00:05"], [80157,"EXV6864375","2023-12-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [80158,"0006830993","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.24,"2026-06-28T22:00:05"], [80159,"0006868399","2023-12-01T00:00:00",2024,2,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [80160,"0006857252","2023-11-28T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80161,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1169.26,"2026-06-28T22:00:05"], [80162,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",144.02,"2026-06-28T22:00:05"], [80163,"HCM6836625","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",367.28,"2026-06-28T22:00:05"], [80164,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",1000.0,"2026-06-28T22:00:05"], [80165,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",397.0,"2026-06-28T22:00:05"], [80166,"APV6846264","2023-11-06T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173670","MICHAEL S. 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",850.0,"2026-06-28T22:00:05"], [80175,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101581","ABACUS CHILDCARE CENTER INC ",33248.74,"2026-06-28T22:00:05"], [80176,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000368912","ADVANCED NEUROLOGY LLC ",14.0,"2026-06-28T22:00:05"], [80177,"APV6875308","2023-12-27T00:00:00",2024,2,547122,"SpOp - Household Battery",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.1,"2026-06-28T22:00:05"], [80178,"APV6824526","2023-10-03T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000084515","CLR INC ",380091.0,"2026-06-28T22:00:05"], [80179,"APV6848279","2023-11-09T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",57.0,"2026-06-28T22:00:05"], [80180,"0006856525","2023-11-27T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80181,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386337","JUSTIN LILLY ",199.11,"2026-06-28T22:00:05"], [80182,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066547","ADULT AND CHILD HEALTH INC ",14.0,"2026-06-28T22:00:05"], [80183,"APV6864915","2023-12-08T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",395.0,"2026-06-28T22:00:05"], [80184,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193526","NORTH MIAMI COMM SCHL TREAS ",9542.73,"2026-06-28T22:00:05"], [80185,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",338.49,"2026-06-28T22:00:05"], [80186,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281182","MILDRED BIRCHFIELD ",568.27,"2026-06-28T22:00:05"], [80187,"APV6833249","2023-10-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",430.54,"2026-06-28T22:00:05"], [80188,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",205.75,"2026-06-28T22:00:05"], [80189,"APV6839854","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",19275.39,"2026-06-28T22:00:05"], [80190,"0006868399","2023-12-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.31,"2026-06-28T22:00:05"], [80191,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",11972.13,"2026-06-28T22:00:05"], [80192,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",146950.35,"2026-06-28T22:00:05"], [80193,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",34784.15,"2026-06-28T22:00:05"], [80194,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",212248.23,"2026-06-28T22:00:05"], [80195,"APV6872641","2023-12-20T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",33900.99,"2026-06-28T22:00:05"], [80196,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382146","BRETT KRAFTSON ",451.2,"2026-06-28T22:00:05"], [80197,"APV6846244","2023-11-06T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",120.0,"2026-06-28T22:00:05"], [80198,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1235.31,"2026-06-28T22:00:05"], [80199,"APV6857541","2023-11-28T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [80224,"APV6851758","2023-11-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",506.63,"2026-06-28T22:00:05"], [80225,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-06-28T22:00:05"], [80226,"0006846021","2023-11-06T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80227,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092129","MT ZION LOVING DAYCARE ",7553.61,"2026-06-28T22:00:05"], [80228,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290044","CARLEE BURROW ",150.81,"2026-06-28T22:00:05"], [80229,"APV6850063","2023-11-14T00:00:00",2024,2,570010,"Grants - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",532.39,"2026-06-28T22:00:05"], [80287,"HCM6871353","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",60612.22,"2026-06-28T22:00:05"], [80288,"APV6850871","2023-11-15T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",4329.71,"2026-06-28T22:00:05"], [80289,"APV6835186","2023-10-19T00:00:00",2024,2,541037,"Mot Veh Ex -Batteries",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000015156","W W GRAINGER, INC ",776.2,"2026-06-28T22:00:05"], [80290,"HCM6826759","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",351.57,"2026-06-28T22:00:05"], [80291,"HCM6836625","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",816.88,"2026-06-28T22:00:05"], [80292,"0006865655","2023-12-08T00:00:00",2024,2,547136,"SpOp - 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StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [80423,"APV6858185","2023-11-29T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1119.04,"2026-06-28T22:00:05"], [80424,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",411.5,"2026-06-28T22:00:05"], [80425,"APV6824443","2023-10-03T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",86.4,"2026-06-28T22:00:05"], [80426,"APV6843347","2023-11-01T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",83.52,"2026-06-28T22:00:05"], [80427,"0006866524","2023-12-01T00:00:00",2024,2,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.79,"2026-06-28T22:00:05"], [80428,"EXV6838353","2023-10-17T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.86,"2026-06-28T22:00:05"], [80429,"0006865655","2023-12-08T00:00:00",2024,2,533025,"Main - Shop Equipment",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-6.21,"2026-06-28T22:00:05"], [80430,"APV6841205","2023-10-30T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000062282","BLACKJACK UNIFORMS ",45.0,"2026-06-28T22:00:05"], [80431,"APV6845370","2023-11-02T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",923962.34,"2026-06-28T22:00:05"], [80432,"APV6829284","2023-10-11T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",416.14,"2026-06-28T22:00:05"], [80433,"APV6840445","2023-10-27T00:00:00",2024,2,531010,"Prof Serv - 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Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",1602.75,"2026-06-28T22:00:05"], [80496,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171342","JULIE KRUGER ",298.67,"2026-06-28T22:00:05"], [80497,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",102.87,"2026-06-28T22:00:05"], [80498,"0006843090","2023-11-08T00:00:00",2024,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.56,"2026-06-28T22:00:05"], [80499,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337380","HEATH BENTLEY ",1115.02,"2026-06-28T22:00:05"], [80500,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [80501,"APV6835215","2023-10-18T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000055471","INDIANAPOLIS BAR ASSOCIATION ",847.5,"2026-06-28T22:00:05"], [80502,"HCM6862842","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.82,"2026-06-28T22:00:05"], [80503,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-06-28T22:00:05"], [80504,"APV6835279","2023-10-19T00:00:00",2024,2,520202,"Energy - 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WILLIAMS ",164.59,"2026-06-28T22:00:05"], [80516,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397021","THOMAS DEAN DUNCAN SR ",238.53,"2026-06-28T22:00:05"], [80517,"0006861061","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3044.12,"2026-06-28T22:00:05"], [80518,"APV6823613","2023-10-02T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",203269.06,"2026-06-28T22:00:05"], [80519,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",696.89,"2026-06-28T22:00:05"], [80520,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",199.11,"2026-06-28T22:00:05"], [80521,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",338.49,"2026-06-28T22:00:05"], [80522,"APV6868710","2023-12-14T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000225921","JASPER PROPERTIES LLC ",1731.67,"2026-06-28T22:00:05"], [80523,"APV6847189","2023-11-08T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",-2501.18,"2026-06-28T22:00:05"], [80524,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",102.94,"2026-06-28T22:00:05"], [80525,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",38669.11,"2026-06-28T22:00:05"], [80526,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335595","CONNIE MOSER ",164.6,"2026-06-28T22:00:05"], [80527,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",884.89,"2026-06-28T22:00:05"], [80528,"APV6845308","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",2379.52,"2026-06-28T22:00:05"], [80529,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",174.0,"2026-06-28T22:00:05"], [80530,"APV6867851","2023-12-13T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-06-28T22:00:05"], [80531,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",514.37,"2026-06-28T22:00:05"], [80532,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",42323.0,"2026-06-28T22:00:05"], [80533,"APV6837984","2023-10-24T00:00:00",2024,2,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406947","GINGER STANGLE ",336.75,"2026-06-28T22:00:05"], [80534,"0006873512","2023-12-21T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80535,"APV6829393","2023-10-11T00:00:00",2024,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",146.04,"2026-06-28T22:00:05"], [80536,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",39.82,"2026-06-28T22:00:05"], [80537,"APV6841328","2023-10-30T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000161561","PAUL J. MEAL ",12052.8,"2026-06-28T22:00:05"], [80538,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302621","JESSICA JACKSON ",199.11,"2026-06-28T22:00:05"], [80539,"HCM6862812","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5488.83,"2026-06-28T22:00:05"], [80540,"EXV6869929","2023-12-06T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",93.27,"2026-06-28T22:00:05"], [80541,"0006843833","2023-11-02T00:00:00",2024,2,659295,"HR Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5794.54,"2026-06-28T22:00:05"], [80542,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",217.03,"2026-06-28T22:00:05"], [80543,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",878.12,"2026-06-28T22:00:05"], [80544,"EXV6841510","2023-10-24T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",817.26,"2026-06-28T22:00:05"], [80545,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",139.38,"2026-06-28T22:00:05"], [80546,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415909","SHEILA SATTERFIELD ",1472.28,"2026-06-28T22:00:05"], [80547,"0006868399","2023-12-01T00:00:00",2024,2,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1387.16,"2026-06-28T22:00:05"], [80548,"0006880282","2023-12-28T00:00:00",2024,2,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80549,"APV6866919","2023-12-12T00:00:00",2024,2,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",25248.78,"2026-06-28T22:00:05"], [80550,"EXV6870998","2023-12-11T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [80551,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",155.0,"2026-06-28T22:00:05"], [80552,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250445","SHERYL LEE CAREY ",385.77,"2026-06-28T22:00:05"], [80553,"APV6855573","2023-11-22T00:00:00",2024,2,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",93998.85,"2026-06-28T22:00:05"], [80554,"0006866524","2023-12-01T00:00:00",2024,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",529.3,"2026-06-28T22:00:05"], [80555,"APV6829333","2023-10-11T00:00:00",2024,2,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1645.8,"2026-06-28T22:00:05"], [80556,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357869","CHAD WEAVER ",199.11,"2026-06-28T22:00:05"], [80557,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",929.25,"2026-06-28T22:00:05"], [80558,"0006866524","2023-12-01T00:00:00",2024,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",239.09,"2026-06-28T22:00:05"], [80559,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",9520.83,"2026-06-28T22:00:05"], [80560,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",22079.64,"2026-06-28T22:00:05"], [80561,"HCM6844884","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1218.5,"2026-06-28T22:00:05"], [80562,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",637.82,"2026-06-28T22:00:05"], [80563,"APV6864017","2023-12-07T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",56071.0,"2026-06-28T22:00:05"], [80564,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000159079","JAMILA PERRY, M.A. RICHMOND ",160.0,"2026-06-28T22:00:05"], [80565,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",761.27,"2026-06-28T22:00:05"], [80566,"APV6823309","2023-10-02T00:00:00",2024,2,599058,"AdmOp-Samples & Evidence",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",15.0,"2026-06-28T22:00:05"], [80567,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",274741.45,"2026-06-28T22:00:05"], [80568,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",2740.13,"2026-06-28T22:00:05"], [80569,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344656","ANGELA DAVIDSON ",205.75,"2026-06-28T22:00:05"], [80570,"APV6862162","2023-12-05T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",24.62,"2026-06-28T22:00:05"], [80571,"EXV6868155","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",149.64,"2026-06-28T22:00:05"], [80572,"EXV6828404","2023-10-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [80573,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [80574,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355304","TERESA SMITH ",139.38,"2026-06-28T22:00:05"], [80575,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",312.62,"2026-06-28T22:00:05"], [80605,"HCM6883913","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",13.04,"2026-06-28T22:00:05"], [80606,"APV6846261","2023-11-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1239.52,"2026-06-28T22:00:05"], [80607,"HCM6852345","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10205.97,"2026-06-28T22:00:05"], [80608,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294063","MELISSA BRADY ",338.49,"2026-06-28T22:00:05"], [80609,"0006853356","2023-11-20T00:00:00",2024,2,759900,"Federal Indirect Cost Xfer Out",22,"Supreme Court Admin","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",8616.19,"2026-06-28T22:00:05"], [80610,"APV6857541","2023-11-28T00:00:00",2024,2,595120,"InState Travel - 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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 ",238.43,"2026-06-28T22:00:05"], [80638,"APV6846243","2023-11-03T00:00:00",2024,2,544038,"Inf Main-Cement concrete",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000386805","IMI INDIANA LLC ",1506.0,"2026-06-28T22:00:05"], [80639,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",308.62,"2026-06-28T22:00:05"], [80640,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",337.49,"2026-06-28T22:00:05"], [80641,"HCM6826742","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94596.37,"2026-06-28T22:00:05"], [80642,"0006821002","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",110,"Adjutant General","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [80703,"APV6856682","2023-11-27T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",4065.73,"2026-06-28T22:00:05"], [80704,"0006857252","2023-11-28T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80705,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",1028.73,"2026-06-28T22:00:05"], [80706,"APV6837929","2023-10-24T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",-38.03,"2026-06-28T22:00:05"], [80707,"APV6843347","2023-11-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",7.26,"2026-06-28T22:00:05"], [80708,"0006874379","2023-12-22T00:00:00",2024,2,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80709,"APV6827913","2023-10-10T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",20777.49,"2026-06-28T22:00:05"], [80710,"APV6853817","2023-11-17T00:00:00",2024,2,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000106337","DOMESTIC VIOLENCE NETWORK OF ",16307.01,"2026-06-28T22:00:05"], [80711,"EXV6842635","2023-10-20T00:00:00",2024,2,595120,"InState Travel - 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Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000221944","CHARLES MEYER ",1093.68,"2026-06-28T22:00:05"], [80721,"APV6823296","2023-10-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",3952.82,"2026-06-28T22:00:05"], [80722,"APV6867796","2023-12-13T00:00:00",2024,2,546023,"Off-Mailing Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1702.16,"2026-06-28T22:00:05"], [80723,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",884.5,"2026-06-28T22:00:05"], [80724,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1388.66,"2026-06-28T22:00:05"], [80725,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",398.22,"2026-06-28T22:00:05"], [80726,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1152.05,"2026-06-28T22:00:05"], [80727,"EXV6863640","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.59,"2026-06-28T22:00:05"], [80728,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [80729,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",709.82,"2026-06-28T22:00:05"], [80730,"EXV6859661","2023-11-22T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",65.25,"2026-06-28T22:00:05"], [80731,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360985","JOYCE MILLER ",329.19,"2026-06-28T22:00:05"], [80732,"0006863852","2023-12-07T00:00:00",2024,2,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",180.81,"2026-06-28T22:00:05"], [80733,"HCM6836684","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",68.8,"2026-06-28T22:00:05"], [80734,"APV6823473","2023-10-02T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",143.99,"2026-06-28T22:00:05"], [80735,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",946.43,"2026-06-28T22:00:05"], [80736,"APV6845256","2023-11-03T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",5041.65,"2026-06-28T22:00:05"], [80737,"APV6840461","2023-10-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385035","LIBERTY OF INDIANA CORP ",13786.3,"2026-06-28T22:00:05"], [80738,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",497.78,"2026-06-28T22:00:05"], [80739,"HCM6844930","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",90.96,"2026-06-28T22:00:05"], [80740,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",418.13,"2026-06-28T22:00:05"], [80741,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [80742,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076897","COMMUNITY STATE BANK OF ROYAL CENTER ",99.0,"2026-06-28T22:00:05"], [80743,"HCM6836684","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.63,"2026-06-28T22:00:05"], [80744,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",497.78,"2026-06-28T22:00:05"], [80745,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",699.54,"2026-06-28T22:00:05"], [80746,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",293941.77,"2026-06-28T22:00:05"], [80770,"HCM6826759","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [80771,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [80772,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2269.86,"2026-06-28T22:00:05"], [80773,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332959","AUDREY HILL ",566.22,"2026-06-28T22:00:05"], [80774,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1384.0,"2026-06-28T22:00:05"], [80775,"APV6835846","2023-10-20T00:00:00",2024,2,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",969.57,"2026-06-28T22:00:05"], [80776,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1553.44,"2026-06-28T22:00:05"], [80777,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",308.62,"2026-06-28T22:00:05"], [80778,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [80779,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1316.79,"2026-06-28T22:00:05"], [80780,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. 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CHICAGO CITY SCHL TREASURER ",20279.5,"2026-06-28T22:00:05"], [80919,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",617.24,"2026-06-28T22:00:05"], [80920,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",613.86,"2026-06-28T22:00:05"], [80921,"APV6832263","2023-10-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390289","KATHLEEN MEADOWS ",1076.61,"2026-06-28T22:00:05"], [80922,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",55664.64,"2026-06-28T22:00:05"], [80923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",79.64,"2026-06-28T22:00:05"], [80924,"APV6844401","2023-11-02T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000000841","PITNEY BOWES INC ",293.58,"2026-06-28T22:00:05"], [80925,"APV6870609","2023-12-18T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000344586","RECOVER TOGETHER INC ",125.0,"2026-06-28T22:00:05"], [80926,"0006846963","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",546.49,"2026-06-28T22:00:05"], [80927,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300461","MICHAEL WANDLING ",1000.0,"2026-06-28T22:00:05"], [80928,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416071","GARFIELD PARK FARMERS MARKET INC ",13860.8,"2026-06-28T22:00:05"], [80929,"APV6844137","2023-11-02T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000077216","KNOX CTY TREASURER ",44139.73,"2026-06-28T22:00:05"], [80930,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",1687.13,"2026-06-28T22:00:05"], [80931,"APV6826148","2023-10-05T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1354.47,"2026-06-28T22:00:05"], [80932,"APV6850995","2023-11-15T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050233","CINERGY CORP ",0.0,"2026-06-28T22:00:05"], [80933,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",154.31,"2026-06-28T22:00:05"], [80934,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",720.11,"2026-06-28T22:00:05"], [80935,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277793","BRANDON SEIDER ",398.22,"2026-06-28T22:00:05"], [80936,"APV6833249","2023-10-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",8846.18,"2026-06-28T22:00:05"], [80937,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",16332.07,"2026-06-28T22:00:05"], [80938,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",448.53,"2026-06-28T22:00:05"], [80939,"APV6847295","2023-11-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000288552","ANDERSON YOUNG BALLET THEATRE ",5510.0,"2026-06-28T22:00:05"], [80940,"APV6848285","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",25338.51,"2026-06-28T22:00:05"], [80941,"0006842009","2023-10-31T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",170.69,"2026-06-28T22:00:05"], [80942,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325459","JENNY SUTHRLIN ",164.6,"2026-06-28T22:00:05"], [80943,"0006868471","2023-12-14T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9185.36,"2026-06-28T22:00:05"], [80944,"APV6840511","2023-10-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",4841.63,"2026-06-28T22:00:05"], [80945,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369142","MELISSA WADE ",298.67,"2026-06-28T22:00:05"], [80946,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062409","MELISSA BECK ",387.31,"2026-06-28T22:00:05"], [80947,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1350.17,"2026-06-28T22:00:05"], [80948,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",205.75,"2026-06-28T22:00:05"], [80949,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284281","ELIZABETH MCCOY ",329.19,"2026-06-28T22:00:05"], [80950,"HCM6871375","2023-12-20T00:00:00",2024,2,516002,"FICA - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",4644.83,"2026-06-28T22:00:05"], [80969,"APV6868719","2023-12-14T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",37750.1,"2026-06-28T22:00:05"], [80970,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",4338.15,"2026-06-28T22:00:05"], [80971,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",432.07,"2026-06-28T22:00:05"], [80972,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",493.79,"2026-06-28T22:00:05"], [80973,"0006840873","2023-11-01T00:00:00",2024,2,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",156.36,"2026-06-28T22:00:05"], [80974,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1628.68,"2026-06-28T22:00:05"], [81069,"0006826827","2023-10-06T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [81070,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",182.7,"2026-06-28T22:00:05"], [81071,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",19985.51,"2026-06-28T22:00:05"], [81072,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",387.01,"2026-06-28T22:00:05"], [81073,"0006868399","2023-12-01T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.68,"2026-06-28T22:00:05"], [81074,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",238.93,"2026-06-28T22:00:05"], [81075,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",82.3,"2026-06-28T22:00:05"], [81076,"APV6863439","2023-12-06T00:00:00",2024,2,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000345497","JUANITA MILLER ",760.0,"2026-06-28T22:00:05"], [81077,"0006840884","2023-11-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",347.72,"2026-06-28T22:00:05"], [81078,"APV6866925","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38348.75,"2026-06-28T22:00:05"], [81085,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [81086,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121606","WHITKO COMM SCHL CORP TREAS ",50621.8,"2026-06-28T22:00:05"], [81087,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",514.37,"2026-06-28T22:00:05"], [81088,"EXV6828404","2023-10-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",175.42,"2026-06-28T22:00:05"], [81089,"0006861893","2023-12-05T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-132816.28,"2026-06-28T22:00:05"], [81090,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342780","JILLARY FREESE ",459.94,"2026-06-28T22:00:05"], [81091,"0006821117","2023-10-08T00:00:00",2024,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-729804.14,"2026-06-28T22:00:05"], [81092,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [81093,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",102.34,"2026-06-28T22:00:05"], [81094,"0006864690","2023-12-08T00:00:00",2024,2,595530,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",11643.34,"2026-06-28T22:00:05"], [81117,"APV6870565","2023-12-18T00:00:00",2024,2,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000004796","INDIANA UNIV ",19010.22,"2026-06-28T22:00:05"], [81118,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384652","SARAH SUTTER ",1714.07,"2026-06-28T22:00:05"], [81119,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",432.07,"2026-06-28T22:00:05"], [81120,"APV6839547","2023-10-26T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000070250","DAVIS, JACK B ",90.0,"2026-06-28T22:00:05"], [81121,"HCM6836631","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",51314.09,"2026-06-28T22:00:05"], [81122,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",370.35,"2026-06-28T22:00:05"], [81123,"EXV6875638","2023-12-20T00:00:00",2024,2,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",21.64,"2026-06-28T22:00:05"], [81124,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",312.4,"2026-06-28T22:00:05"], [81125,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",155.0,"2026-06-28T22:00:05"], [81126,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",164.6,"2026-06-28T22:00:05"], [81127,"EXV6837384","2023-10-12T00:00:00",2024,2,595120,"InState Travel - 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WAYNE TWP TREASURER ",43920.97,"2026-06-28T22:00:05"], [81144,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",329.0,"2026-06-28T22:00:05"], [81145,"APV6828099","2023-10-10T00:00:00",2024,2,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000052540","ACT INC ",8723.0,"2026-06-28T22:00:05"], [81146,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",205.75,"2026-06-28T22:00:05"], [81147,"HCM6871366","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.35,"2026-06-28T22:00:05"], [81148,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310278","SWEILLA HODGIN ",302.81,"2026-06-28T22:00:05"], [81149,"HCM6871380","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1842.16,"2026-06-28T22:00:05"], [81150,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",38.0,"2026-06-28T22:00:05"], [81151,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367387","RHONISE JACOBS ",298.67,"2026-06-28T22:00:05"], [81152,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",1008.16,"2026-06-28T22:00:05"], [81153,"0006866615","2023-12-12T00:00:00",2024,2,659340,"Commercial Charges",351,"Brd of Animal Health","Internal Service Funds - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",11341.02,"2026-06-28T22:00:05"], [81254,"APV6839693","2023-10-26T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000263315","NATHANIEL DAYADHARUM ",214.23,"2026-06-28T22:00:05"], [81255,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",493.79,"2026-06-28T22:00:05"], [81256,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1115.02,"2026-06-28T22:00:05"], [81257,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",102.87,"2026-06-28T22:00:05"], [81258,"APV6824526","2023-10-03T00:00:00",2024,2,538110,"Const - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",73.92,"2026-06-28T22:00:05"], [81344,"APV6877300","2023-12-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [81345,"0006845942","2023-11-06T00:00:00",2024,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-2722.64,"2026-06-28T22:00:05"], [81346,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [81347,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3618.36,"2026-06-28T22:00:05"], [81348,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309940","DARRIN GREEN ",1028.73,"2026-06-28T22:00:05"], [81349,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377279","BARBARA EDWARDS ",432.06,"2026-06-28T22:00:05"], [81350,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349337","ASHLEY DAVISSON ",745.66,"2026-06-28T22:00:05"], [81351,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388125","JERRY WAGNER ",946.43,"2026-06-28T22:00:05"], [81352,"APV6846267","2023-11-06T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",830.0,"2026-06-28T22:00:05"], [81353,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357215","CHERRYL GAMBILL ",676.97,"2026-06-28T22:00:05"], [81354,"EXV6843655","2023-10-29T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.13,"2026-06-28T22:00:05"], [81355,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE 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 ",191.73,"2026-06-28T22:00:05"], [81356,"0006841910","2023-10-31T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81357,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355013","SHERRI MCGUFFEY ",298.67,"2026-06-28T22:00:05"], [81358,"0006840873","2023-11-01T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",12.03,"2026-06-28T22:00:05"], [81359,"APV6829460","2023-10-11T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000421749","BRENDA SUE EVANS ",442.0,"2026-06-28T22:00:05"], [81360,"0006843080","2023-11-08T00:00:00",2024,2,652151,"800# Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",73.27,"2026-06-28T22:00:05"], [81361,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",444.21,"2026-06-28T22:00:05"], [81362,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309765","DARRELL HICKS ",2114.87,"2026-06-28T22:00:05"], [81363,"HCM6862831","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",464.55,"2026-06-28T22:00:05"], [81364,"0006850524","2023-11-15T00:00:00",2024,2,517005,"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",-112.0,"2026-06-28T22:00:05"], [81365,"0006863899","2023-12-07T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81366,"APV6868737","2023-12-14T00:00:00",2024,2,547180,"SpOp - Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000014438","MOTOROLA SOLUTIONS INC ",82293.6,"2026-06-28T22:00:05"], [81367,"APV6868719","2023-12-14T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108792","JEFFRY G PRICE PC ",1000.0,"2026-06-28T22:00:05"], [81368,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244946","JAMES W SMITH ",374.58,"2026-06-28T22:00:05"], [81369,"0006848844","2023-11-01T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",49.2,"2026-06-28T22:00:05"], [81370,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib 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 ",15345.07,"2026-06-28T22:00:05"], [81371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398785","EMILY NICOLE MUSI ",451.21,"2026-06-28T22:00:05"], [81372,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1028.73,"2026-06-28T22:00:05"], [81373,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",25620.74,"2026-06-28T22:00:05"], [81374,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",2101.3,"2026-06-28T22:00:05"], [81375,"EXV6858550","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.75,"2026-06-28T22:00:05"], [81376,"APV6845360","2023-11-03T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",335.7,"2026-06-28T22:00:05"], [81377,"HCM6826800","2023-10-11T00:00:00",2024,2,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",251.57,"2026-06-28T22:00:05"], [81378,"0006839415","2023-10-26T00:00:00",2024,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81379,"0006848860","2023-11-13T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-1178.44,"2026-06-28T22:00:05"], [81380,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",1803.33,"2026-06-28T22:00:05"], [81381,"APV6839730","2023-10-26T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",180.85,"2026-06-28T22:00:05"], [81382,"APV6860094","2023-12-01T00:00:00",2024,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000063969","BLACKFORD COUNTY ",24000.0,"2026-06-28T22:00:05"], [81383,"APV6847179","2023-11-06T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",147360.2,"2026-06-28T22:00:05"], [81384,"APV6828056","2023-10-10T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",3600.54,"2026-06-28T22:00:05"], [81385,"HCM6836573","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",291.03,"2026-06-28T22:00:05"], [81386,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239420","MICHAEL HURT ",559.37,"2026-06-28T22:00:05"], [81387,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",508.0,"2026-06-28T22:00:05"], [81388,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",29278.06,"2026-06-28T22:00:05"], [81389,"APV6823473","2023-10-02T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",23.49,"2026-06-28T22:00:05"], [81390,"0006868399","2023-12-01T00:00:00",2024,2,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [81391,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405563","LAQUEASIA JONES ",655.9,"2026-06-28T22:00:05"], [81392,"0006849709","2023-11-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16320.59,"2026-06-28T22:00:05"], [81393,"APV6867825","2023-12-13T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000377867","MONTGOMERY COUNTY SOIL AND WATER ",12468.79,"2026-06-28T22:00:05"], [81394,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",374.0,"2026-06-28T22:00:05"], [81395,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4682.34,"2026-06-28T22:00:05"], [81396,"0006844125","2023-10-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-71.21,"2026-06-28T22:00:05"], [81397,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20619.26,"2026-06-28T22:00:05"], [81398,"EXV6850361","2023-11-02T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5.91,"2026-06-28T22:00:05"], [81399,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120941","GREENSBURG COMM SCHL TREASURER ",5769.85,"2026-06-28T22:00:05"], [81400,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [81401,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098572","GAILMARD OPTOMETRIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [81402,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384969","TERESA WHOLF ",455.88,"2026-06-28T22:00:05"], [81403,"HCM6836646","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.89,"2026-06-28T22:00:05"], [81404,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",288.05,"2026-06-28T22:00:05"], [81405,"APV6836130","2023-10-20T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",3814.8,"2026-06-28T22:00:05"], [81406,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [81407,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",159.29,"2026-06-28T22:00:05"], [81408,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407682","ASHLEY BALMER ",346.89,"2026-06-28T22:00:05"], [81409,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405446","CHARLES FUGATE ",343.2,"2026-06-28T22:00:05"], [81410,"HCM6871399","2023-12-20T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",260.54,"2026-06-28T22:00:05"], [81411,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271194","DANIELLE GOEWERT ",1028.73,"2026-06-28T22:00:05"], [81412,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",814.34,"2026-06-28T22:00:05"], [81413,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1090.46,"2026-06-28T22:00:05"], [81414,"EXV6871044","2023-12-13T00:00:00",2024,2,595120,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308906","RUTH MOLL ",683.82,"2026-06-28T22:00:05"], [81421,"EXV6867239","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [81422,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396458","ALISON GAIL BOND ",1032.63,"2026-06-28T22:00:05"], [81423,"APV6851770","2023-11-16T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1928.44,"2026-06-28T22:00:05"], [81424,"0006837642","2023-10-24T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.2,"2026-06-28T22:00:05"], [81425,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [81426,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399868","AMIGOS THE RICHMOND LATINO CENTER INC ",19069.31,"2026-06-28T22:00:05"], [81427,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077427","PERRY TOWNSHIP SCHOOL ",38426.15,"2026-06-28T22:00:05"], [81428,"HCM6844930","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.37,"2026-06-28T22:00:05"], [81429,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369693","BRANDI THORWARTH ",267.47,"2026-06-28T22:00:05"], [81430,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120890","CRAWFORD CTY COMM SCHL TREAS ",36670.54,"2026-06-28T22:00:05"], [81431,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398653","TRACI HICKMAN ",224.26,"2026-06-28T22:00:05"], [81432,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251128","RACHEL A LUTTRELL ",82.3,"2026-06-28T22:00:05"], [81433,"ARD6836253","2023-10-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-62.0,"2026-06-28T22:00:05"], [81434,"APV6860440","2023-12-01T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",34797.76,"2026-06-28T22:00:05"], [81435,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",298.67,"2026-06-28T22:00:05"], [81436,"APV6863270","2023-12-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",104.76,"2026-06-28T22:00:05"], [81437,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",897.05,"2026-06-28T22:00:05"], [81438,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",115.63,"2026-06-28T22:00:05"], [81439,"0006842896","2023-10-31T00:00:00",2024,2,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",42.64,"2026-06-28T22:00:05"], [81440,"APV6840402","2023-10-26T00:00:00",2024,2,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","","","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",32.5,"2026-06-28T22:00:05"], [81441,"APV6842240","2023-10-31T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",59335.11,"2026-06-28T22:00:05"], [81442,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1692.44,"2026-06-28T22:00:05"], [81443,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353273","ROBERTA PEFFINGER ",1424.8,"2026-06-28T22:00:05"], [81444,"HCM6826697","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",872.28,"2026-06-28T22:00:05"], [81445,"APV6872460","2023-12-20T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385256","ASSA ABLOY ENTRANCE SYSTEMS US INC ",32130.0,"2026-06-28T22:00:05"], [81446,"APV6859356","2023-11-30T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",53330.79,"2026-06-28T22:00:05"], [81447,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",169.0,"2026-06-28T22:00:05"], [81448,"APV6831452","2023-10-13T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",110579.05,"2026-06-28T22:00:05"], [81449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1193.34,"2026-06-28T22:00:05"], [81450,"APV6856766","2023-11-27T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354172","PAMELA CALLAHAN ",694.74,"2026-06-28T22:00:05"], [81451,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [81452,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",64051.94,"2026-06-28T22:00:05"], [81453,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",896.0,"2026-06-28T22:00:05"], [81454,"0006868399","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [81455,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226938","PHYSICAL MEDICINE CONSULTANTS LLC ",14.0,"2026-06-28T22:00:05"], [81456,"APV6844137","2023-11-02T00:00:00",2024,2,573100,"Grants - 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PISANO ",508.0,"2026-06-28T22:00:05"], [81463,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",325.0,"2026-06-28T22:00:05"], [81464,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",374.58,"2026-06-28T22:00:05"], [81465,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",843.56,"2026-06-28T22:00:05"], [81466,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255298","RAYMOND P VANDERSCHANS ",385.78,"2026-06-28T22:00:05"], [81467,"APV6865097","2023-12-07T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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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",7.12,"2026-06-28T22:00:05"], [81476,"APV6862221","2023-12-05T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",103449.84,"2026-06-28T22:00:05"], [81477,"APV6864915","2023-12-08T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",20.28,"2026-06-28T22:00:05"], [81478,"0006861092","2023-11-30T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81479,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",599.32,"2026-06-28T22:00:05"], [81480,"APV6849228","2023-11-13T00:00:00",2024,2,580145,"Dir Supp - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",406351.67,"2026-06-28T22:00:05"], [81487,"APV6875937","2023-12-28T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",18125.0,"2026-06-28T22:00:05"], [81488,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",547.95,"2026-06-28T22:00:05"], [81489,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",19845.1,"2026-06-28T22:00:05"], [81490,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",8791.0,"2026-06-28T22:00:05"], [81491,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - 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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",-13.5,"2026-06-28T22:00:05"], [81501,"0006850648","2023-11-15T00:00:00",2024,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.79,"2026-06-28T22:00:05"], [81502,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075979","INDIANA HEMOPHILIA AND ",14.0,"2026-06-28T22:00:05"], [81503,"APV6851758","2023-11-16T00:00:00",2024,2,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1972.34,"2026-06-28T22:00:05"], [81504,"0006835728","2023-10-20T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81505,"0006840997","2023-10-30T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81506,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121570","VINCENNES COMM SCHL CORP ",18483.29,"2026-06-28T22:00:05"], [81507,"APV6866997","2023-12-11T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",3773.27,"2026-06-28T22:00:05"], [81508,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",288.05,"2026-06-28T22:00:05"], [81509,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388257","SCOTT E ANDERSON ",613.86,"2026-06-28T22:00:05"], [81510,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409392","COMMUNITY CHURCH OF COLUMBUS INC ",11444.66,"2026-06-28T22:00:05"], [81511,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",577.42,"2026-06-28T22:00:05"], [81512,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",359.44,"2026-06-28T22:00:05"], [81513,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414224","TONYA EDMONSON ",486.79,"2026-06-28T22:00:05"], [81514,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",693.58,"2026-06-28T22:00:05"], [81515,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102487","SMITH, THOMAS A PHD ",174.0,"2026-06-28T22:00:05"], [81516,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",641.31,"2026-06-28T22:00:05"], [81517,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",55.0,"2026-06-28T22:00:05"], [81518,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",452.64,"2026-06-28T22:00:05"], [81519,"APV6862241","2023-12-05T00:00:00",2024,2,595180,"InState Travel - 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WASHINGTON TWP TREAS ",420127.31,"2026-06-28T22:00:05"], [81539,"EXV6870976","2023-12-18T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [81540,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",605.69,"2026-06-28T22:00:05"], [81541,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093157","FAMILY SERVICES AND PREVENTION ",16850.0,"2026-06-28T22:00:05"], [81542,"0006834924","2023-10-19T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",-130465.54,"2026-06-28T22:00:05"], [81543,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",542.77,"2026-06-28T22:00:05"], [81544,"APV6835124","2023-10-19T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2810.1,"2026-06-28T22:00:05"], [81545,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275846","DONNA ZEH ",482.84,"2026-06-28T22:00:05"], [81546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",238.93,"2026-06-28T22:00:05"], [81547,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254654","ELIZABETH ROBBINS ",14.0,"2026-06-28T22:00:05"], [81548,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121606","WHITKO COMM SCHL CORP TREAS ",31003.83,"2026-06-28T22:00:05"], [81549,"0006835728","2023-10-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81550,"HCM6871380","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.7,"2026-06-28T22:00:05"], [81551,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",641.31,"2026-06-28T22:00:05"], [81552,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390391","CALLAHAN DYLAN CARR ",927.79,"2026-06-28T22:00:05"], [81553,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",267.47,"2026-06-28T22:00:05"], [81554,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",385.78,"2026-06-28T22:00:05"], [81555,"APV6836095","2023-10-20T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",335000.0,"2026-06-28T22:00:05"], [81556,"EXV6882735","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",114.38,"2026-06-28T22:00:05"], [81557,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",42886.27,"2026-06-28T22:00:05"], [81558,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1021.43,"2026-06-28T22:00:05"], [81559,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1255.06,"2026-06-28T22:00:05"], [81560,"APV6849322","2023-11-13T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000217234","INFRASTRUCTURE ENGINEERING INC ",850.9,"2026-06-28T22:00:05"], [81561,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [81562,"HCM6852322","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.68,"2026-06-28T22:00:05"], [81563,"0006843020","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81564,"0006848893","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.64,"2026-06-28T22:00:05"], [81565,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121696","LAKE CENTRAL SCHL CORP TREAS ",109036.42,"2026-06-28T22:00:05"], [81566,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",373.33,"2026-06-28T22:00:05"], [81567,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",511.62,"2026-06-28T22:00:05"], [81568,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-06-28T22:00:05"], [81569,"APV6846218","2023-11-06T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087868","KRISTINE CROUCH ",1382.04,"2026-06-28T22:00:05"], [81570,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",696.88,"2026-06-28T22:00:05"], [81571,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064781","PORTER COUNTY ",34472.26,"2026-06-28T22:00:05"], [81572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",826.48,"2026-06-28T22:00:05"], [81573,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",338.49,"2026-06-28T22:00:05"], [81574,"APV6866997","2023-12-11T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",7811.84,"2026-06-28T22:00:05"], [81575,"EXV6856121","2023-11-15T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [81576,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",11497.68,"2026-06-28T22:00:05"], [81577,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",385.0,"2026-06-28T22:00:05"], [81578,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",874.42,"2026-06-28T22:00:05"], [81579,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-06-28T22:00:05"], [81580,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",534.94,"2026-06-28T22:00:05"], [81581,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",59.73,"2026-06-28T22:00:05"], [81582,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",28.0,"2026-06-28T22:00:05"], [81583,"APV6874657","2023-12-22T00:00:00",2024,2,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",91006.4,"2026-06-28T22:00:05"], [81584,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",179.2,"2026-06-28T22:00:05"], [81585,"HCM6871379","2023-12-20T00:00:00",2024,2,510200,"Supplemental Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [81586,"APV6839742","2023-10-26T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409539","HEARTLAND COMMUNITY SERVICES FOUNDATION ",-5523.89,"2026-06-28T22:00:05"], [81587,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",61.73,"2026-06-28T22:00:05"], [81588,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",405.73,"2026-06-28T22:00:05"], [81589,"HCM6862778","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3.1,"2026-06-28T22:00:05"], [81590,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357227","JESSICA NESTER MUSSELMAN ",596.67,"2026-06-28T22:00:05"], [81591,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",1920.08,"2026-06-28T22:00:05"], [81592,"APV6832153","2023-10-16T00:00:00",2024,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",380.6,"2026-06-28T22:00:05"], [81593,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",822.99,"2026-06-28T22:00:05"], [81594,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",63290.0,"2026-06-28T22:00:05"], [81595,"APV6829315","2023-10-11T00:00:00",2024,2,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064580","NEWTON COUNTY ",304.78,"2026-06-28T22:00:05"], [81596,"EXV6834626","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [81597,"APV6864085","2023-12-07T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",24782.42,"2026-06-28T22:00:05"], [81598,"APV6832199","2023-10-16T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",752.54,"2026-06-28T22:00:05"], [81599,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",71.0,"2026-06-28T22:00:05"], [81600,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421575","FRACINA BROOKS ",238.53,"2026-06-28T22:00:05"], [81601,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332681","LESLIE STRAIGHT ",604.07,"2026-06-28T22:00:05"], [81602,"0006866562","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2545.75,"2026-06-28T22:00:05"], [81603,"APV6867849","2023-12-13T00:00:00",2024,2,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-06-28T22:00:05"], [81604,"APV6838976","2023-10-25T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410798","ABIGAIL RUTHANN BUTLER ",3225.0,"2026-06-28T22:00:05"], [81605,"0006857276","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.13,"2026-06-28T22:00:05"], [81606,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",892.74,"2026-06-28T22:00:05"], [81607,"APV6871779","2023-12-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064895","WELLS COUNTY ",89555.0,"2026-06-28T22:00:05"], [81608,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE 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 ",710.0,"2026-06-28T22:00:05"], [81609,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",28.0,"2026-06-28T22:00:05"], [81610,"APV6862214","2023-12-01T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",150869.86,"2026-06-28T22:00:05"], [81611,"APV6833152","2023-10-17T00:00:00",2024,2,555510,"Mowers",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000100334","HILTY ENGINE INC ",11246.25,"2026-06-28T22:00:05"], [81612,"APV6828089","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",8130.06,"2026-06-28T22:00:05"], [81613,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",238.93,"2026-06-28T22:00:05"], [81614,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400828","NICOLE MARIA WADDELL ",927.79,"2026-06-28T22:00:05"], [81615,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",1234.49,"2026-06-28T22:00:05"], [81616,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",373.33,"2026-06-28T22:00:05"], [81617,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",235.55,"2026-06-28T22:00:05"], [81618,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",607.28,"2026-06-28T22:00:05"], [81619,"APV6865008","2023-12-08T00:00:00",2024,2,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2139.82,"2026-06-28T22:00:05"], [81620,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000242519","DEACONESS CLINIC INC ",14.0,"2026-06-28T22:00:05"], [81621,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",452.65,"2026-06-28T22:00:05"], [81622,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [81623,"HCM6836687","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",91.3,"2026-06-28T22:00:05"], [81624,"APV6862140","2023-12-05T00:00:00",2024,2,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1287.0,"2026-06-28T22:00:05"], [81625,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",696.89,"2026-06-28T22:00:05"], [81626,"HCM6852326","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",55.53,"2026-06-28T22:00:05"], [81627,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",287.32,"2026-06-28T22:00:05"], [81628,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",329.19,"2026-06-28T22:00:05"], [81629,"APV6839779","2023-10-26T00:00:00",2024,2,531010,"Prof Serv - 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BRILL ",4824.0,"2026-06-28T22:00:05"], [81636,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102771","OLENBURG ACADEMY OF THE IMMACULATE ",19872.98,"2026-06-28T22:00:05"], [81637,"0006848860","2023-11-13T00:00:00",2024,2,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [81638,"APV6852541","2023-11-17T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",-1682.5,"2026-06-28T22:00:05"], [81639,"APV6845238","2023-11-03T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",11645.1,"2026-06-28T22:00:05"], [81640,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [81641,"HCM6826768","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48048.28,"2026-06-28T22:00:05"], [81642,"APV6841032","2023-10-30T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",4001.74,"2026-06-28T22:00:05"], [81643,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",514.37,"2026-06-28T22:00:05"], [81644,"0006861856","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5992.65,"2026-06-28T22:00:05"], [81645,"0006866562","2023-12-01T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9434.23,"2026-06-28T22:00:05"], [81646,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",205.75,"2026-06-28T22:00:05"], [81647,"0006821117","2023-10-08T00:00:00",2024,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12088.3,"2026-06-28T22:00:05"], [81648,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",411.49,"2026-06-28T22:00:05"], [81649,"APV6835279","2023-10-19T00:00:00",2024,2,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000093741","ELKHART and WESTERN RAILROAD CO ",55411.62,"2026-06-28T22:00:05"], [81650,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",537.6,"2026-06-28T22:00:05"], [81651,"APV6849134","2023-11-13T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5348.75,"2026-06-28T22:00:05"], [81652,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109594","HEDRICKS COUNTY PSYCHOTHERAPY, ",14.0,"2026-06-28T22:00:05"], [81653,"0006829874","2023-10-12T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",675.9,"2026-06-28T22:00:05"], [81654,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [81655,"APV6853539","2023-11-17T00:00:00",2024,2,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",48.24,"2026-06-28T22:00:05"], [81656,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",548.0,"2026-06-28T22:00:05"], [81657,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [81658,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",411.49,"2026-06-28T22:00:05"], [81659,"APV6844331","2023-11-02T00:00:00",2024,2,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",112.76,"2026-06-28T22:00:05"], [81660,"APV6837164","2023-10-23T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000204606","KOKOSING CONSTRUCTION COMPANY ",898485.02,"2026-06-28T22:00:05"], [81661,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001212","NORTHEASTERN CENTER INC ",14.0,"2026-06-28T22:00:05"], [81662,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130474","RHONDA LAHMAN ",258.84,"2026-06-28T22:00:05"], [81663,"APC6862163","2023-12-05T00:00:00",2024,2,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-806.07,"2026-06-28T22:00:05"], [81664,"0006826649","2023-10-06T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81665,"APV6844455","2023-11-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000079663","TOWN OF MONROEVILLE ",21910.02,"2026-06-28T22:00:05"], [81666,"APV6842170","2023-10-26T00:00:00",2024,2,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",15671.04,"2026-06-28T22:00:05"], [81667,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",747.91,"2026-06-28T22:00:05"], [81668,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",617.24,"2026-06-28T22:00:05"], [81669,"APV6863270","2023-12-06T00:00:00",2024,2,555517,"Engineering Testing Safety Eqp",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",436.26,"2026-06-28T22:00:05"], [81670,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383693","PAULA SUMPTER ",82.3,"2026-06-28T22:00:05"], [81671,"0006872274","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-57.91,"2026-06-28T22:00:05"], [81672,"0006840884","2023-11-01T00:00:00",2024,2,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3221.38,"2026-06-28T22:00:05"], [81673,"APV6832358","2023-10-16T00:00:00",2024,2,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000089724","REGIONAL ECONOMIC MODELS, INC ",10500.0,"2026-06-28T22:00:05"], [81674,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",623.21,"2026-06-28T22:00:05"], [81675,"0006846021","2023-11-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81676,"HCM6826742","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",98.48,"2026-06-28T22:00:05"], [81677,"APV6860264","2023-12-01T00:00:00",2024,2,538154,"Cnslt Planning",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",630.0,"2026-06-28T22:00:05"], [81678,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1069.89,"2026-06-28T22:00:05"], [81679,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387399","RONALD BAUM ",164.6,"2026-06-28T22:00:05"], [81680,"HCM6836604","2023-10-25T00:00:00",2024,2,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1153.11,"2026-06-28T22:00:05"], [81681,"0006828739","2023-10-01T00:00:00",2024,2,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",84.26,"2026-06-28T22:00:05"], [81682,"HCM6871381","2023-12-20T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71646.58,"2026-06-28T22:00:05"], [81683,"APV6863311","2023-12-06T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073480","MILLER EQUIPMENT INC ",465.26,"2026-06-28T22:00:05"], [81684,"0006852395","2023-11-01T00:00:00",2024,2,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30938.26,"2026-06-28T22:00:05"], [81685,"APV6865734","2023-12-09T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000069462","MAJOR HOSPITAL ",150.91,"2026-06-28T22:00:05"], [81686,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",2718.52,"2026-06-28T22:00:05"], [81687,"APV6850691","2023-11-15T00:00:00",2024,2,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000416907","LINDA A MUCKWAY ",50.0,"2026-06-28T22:00:05"], [81688,"APV6860301","2023-12-01T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",58.19,"2026-06-28T22:00:05"], [81689,"0006834036","2023-10-18T00:00:00",2024,2,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81690,"APV6864943","2023-12-08T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",2198.27,"2026-06-28T22:00:05"], [81691,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",267.47,"2026-06-28T22:00:05"], [81692,"APV6850120","2023-11-14T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",459987.19,"2026-06-28T22:00:05"], [81693,"APV6824443","2023-10-03T00:00:00",2024,2,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",179.97,"2026-06-28T22:00:05"], [81694,"0006840884","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1023.17,"2026-06-28T22:00:05"], [81695,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",140656.31,"2026-06-28T22:00:05"], [81696,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079177","MERRILLVILLE HIGH SCHOOL ",14.0,"2026-06-28T22:00:05"], [81697,"APV6833209","2023-10-17T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",682915.0,"2026-06-28T22:00:05"], [81698,"0006843088","2023-11-08T00:00:00",2024,2,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",96.08,"2026-06-28T22:00:05"], [81699,"APV6851770","2023-11-16T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",124191.63,"2026-06-28T22:00:05"], [81700,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247744","ANNA MARIE MALONE ",375.0,"2026-06-28T22:00:05"], [81701,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",390.91,"2026-06-28T22:00:05"], [81702,"0006865561","2023-12-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.65,"2026-06-28T22:00:05"], [81703,"APV6875317","2023-12-27T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",1851.72,"2026-06-28T22:00:05"], [81704,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",113818.28,"2026-06-28T22:00:05"], [81705,"APV6841218","2023-10-30T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002665","FAMILIES UNITED INC ",2537.12,"2026-06-28T22:00:05"], [81706,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",199.11,"2026-06-28T22:00:05"], [81707,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310479","ANGELA JEWELL ",976.03,"2026-06-28T22:00:05"], [81708,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1254.39,"2026-06-28T22:00:05"], [81709,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1152.18,"2026-06-28T22:00:05"], [81710,"0006846065","2023-11-06T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",346.89,"2026-06-28T22:00:05"], [81712,"HCM6852280","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",174.41,"2026-06-28T22:00:05"], [81713,"APV6873940","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",109351.33,"2026-06-28T22:00:05"], [81714,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",24010.65,"2026-06-28T22:00:05"], [81715,"0006824843","2023-10-04T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81716,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",21348.95,"2026-06-28T22:00:05"], [81717,"APV6823613","2023-10-02T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",243796.92,"2026-06-28T22:00:05"], [81718,"APV6876152","2023-12-28T00:00:00",2024,2,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",484.44,"2026-06-28T22:00:05"], [81719,"APV6862241","2023-12-05T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000073652","JAY COUNTY SCHOOL CORPORATION ",0.0,"2026-06-28T22:00:05"], [81720,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124626","KATHY L. ROMAN-BIRKEY ",572.8,"2026-06-28T22:00:05"], [81721,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",159.29,"2026-06-28T22:00:05"], [81722,"APV6863270","2023-12-06T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-06-28T22:00:05"], [81723,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",437.62,"2026-06-28T22:00:05"], [81724,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",411.49,"2026-06-28T22:00:05"], [81725,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE 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 ",331.0,"2026-06-28T22:00:05"], [81726,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322876","TAMMY SMITH ",1164.79,"2026-06-28T22:00:05"], [81727,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193875","MISHAWAKA CITY SCHOOL TREAS ",439.24,"2026-06-28T22:00:05"], [81728,"0006874305","2023-12-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.77,"2026-06-28T22:00:05"], [81729,"APV6873845","2023-12-20T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",2702903.08,"2026-06-28T22:00:05"], [81730,"APV6866926","2023-12-12T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",61.93,"2026-06-28T22:00:05"], [81731,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333966","SHEILA HAMILTON ",144.02,"2026-06-28T22:00:05"], [81732,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421512","CYNTHIA L CHARLES ",385.77,"2026-06-28T22:00:05"], [81733,"APV6852660","2023-11-17T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",554128.52,"2026-06-28T22:00:05"], [81734,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",199.11,"2026-06-28T22:00:05"], [81735,"APV6826154","2023-10-05T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",40836.75,"2026-06-28T22:00:05"], [81736,"HCM6862779","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.14,"2026-06-28T22:00:05"], [81737,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [81738,"HCM6871392","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1697.27,"2026-06-28T22:00:05"], [81739,"0006832873","2023-10-17T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",380649.12,"2026-06-28T22:00:05"], [81740,"0006846003","2023-11-06T00:00:00",2024,2,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.74,"2026-06-28T22:00:05"], [81741,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358752","ARION JENKINS ",452.64,"2026-06-28T22:00:05"], [81742,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389322","VICKIE ELLEN MILLS ",859.2,"2026-06-28T22:00:05"], [81743,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",605.89,"2026-06-28T22:00:05"], [81744,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4759.76,"2026-06-28T22:00:05"], [81745,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346008","ANGELA YORK ",246.9,"2026-06-28T22:00:05"], [81746,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",508.0,"2026-06-28T22:00:05"], [81747,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",349.77,"2026-06-28T22:00:05"], [81748,"APV6840447","2023-10-27T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",19537.93,"2026-06-28T22:00:05"], [81749,"EXV6853087","2023-11-14T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.9,"2026-06-28T22:00:05"], [81750,"0006862918","2023-12-06T00:00:00",2024,2,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81751,"APV6863270","2023-12-06T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",399.99,"2026-06-28T22:00:05"], [81752,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",278.36,"2026-06-28T22:00:05"], [81753,"0006828739","2023-10-01T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.22,"2026-06-28T22:00:05"], [81754,"APV6861380","2023-12-04T00:00:00",2024,2,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",110.7,"2026-06-28T22:00:05"], [81755,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",411.49,"2026-06-28T22:00:05"], [81756,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",61523.78,"2026-06-28T22:00:05"], [81757,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE 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 ",961.0,"2026-06-28T22:00:05"], [81758,"0006861010","2023-12-08T00:00:00",2024,2,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",44949.09,"2026-06-28T22:00:05"], [81759,"0006866524","2023-12-01T00:00:00",2024,2,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",168.07,"2026-06-28T22:00:05"], [81760,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",246.9,"2026-06-28T22:00:05"], [81761,"0006834036","2023-10-18T00:00:00",2024,2,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81762,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib 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 ",190561.84,"2026-06-28T22:00:05"], [81763,"HCM6852334","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2075.18,"2026-06-28T22:00:05"], [81764,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",370.35,"2026-06-28T22:00:05"], [81765,"0006821122","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [81766,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",99.56,"2026-06-28T22:00:05"], [81767,"APV6839745","2023-10-26T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",174.0,"2026-06-28T22:00:05"], [81768,"0006875202","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.74,"2026-06-28T22:00:05"], [81769,"0006841983","2023-10-31T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32757.05,"2026-06-28T22:00:05"], [81770,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",315.83,"2026-06-28T22:00:05"], [81771,"APV6833152","2023-10-17T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",430.47,"2026-06-28T22:00:05"], [81772,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",15413.15,"2026-06-28T22:00:05"], [81773,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",308.62,"2026-06-28T22:00:05"], [81774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1254.4,"2026-06-28T22:00:05"], [81775,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",62583.24,"2026-06-28T22:00:05"], [81776,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",466.84,"2026-06-28T22:00:05"], [81777,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",267.47,"2026-06-28T22:00:05"], [81778,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241229","JENNIFER GILMORE ",318.9,"2026-06-28T22:00:05"], [81779,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369305","RITA WILLIAMS ",905.29,"2026-06-28T22:00:05"], [81780,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285535","ANGELA CURTIS ",248.89,"2026-06-28T22:00:05"], [81781,"EXV6834629","2023-10-11T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",324.06,"2026-06-28T22:00:05"], [81782,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",14838.07,"2026-06-28T22:00:05"], [81783,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",246.9,"2026-06-28T22:00:05"], [81784,"0006861011","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9815.28,"2026-06-28T22:00:05"], [81785,"APC6851768","2023-11-15T00:00:00",2024,2,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000013851","OFFICE DEPOT INC ",51.02,"2026-06-28T22:00:05"], [81786,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324338","MARISSA PEARSON ",658.39,"2026-06-28T22:00:05"], [81787,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",709.83,"2026-06-28T22:00:05"], [81788,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368546","P DENNIS RODRIGUEZ ",514.37,"2026-06-28T22:00:05"], [81789,"HCM6852343","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1408.93,"2026-06-28T22:00:05"], [81790,"HCM6871430","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",354.06,"2026-06-28T22:00:05"], [81791,"0006840873","2023-11-01T00:00:00",2024,2,593010,"ClmJudg -Awards & Settlements",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",12515.52,"2026-06-28T22:00:05"], [81792,"HCM6871381","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",40818.72,"2026-06-28T22:00:05"], [81793,"0006843049","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",487.56,"2026-06-28T22:00:05"], [81794,"EXV6869917","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",48.83,"2026-06-28T22:00:05"], [81795,"0006851456","2023-11-16T00:00:00",2024,2,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.98,"2026-06-28T22:00:05"], [81796,"APV6824443","2023-10-03T00:00:00",2024,2,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",191.91,"2026-06-28T22:00:05"], [81797,"0006835804","2023-10-20T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39068.5,"2026-06-28T22:00:05"], [81798,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078834","CLAY COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [81799,"APV6824443","2023-10-03T00:00:00",2024,2,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",270.61,"2026-06-28T22:00:05"], [81800,"0006829002","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",208.39,"2026-06-28T22:00:05"], [81801,"APV6845465","2023-11-03T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",336050.14,"2026-06-28T22:00:05"], [81802,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328642","MARY BEHAGG ",308.62,"2026-06-28T22:00:05"], [81803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD ",1015.36,"2026-06-28T22:00:05"], [81804,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",385.78,"2026-06-28T22:00:05"], [81805,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272997","SUSIE PERKINS ",633.5,"2026-06-28T22:00:05"], [81806,"EXV6838313","2023-10-20T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",106.56,"2026-06-28T22:00:05"], [81807,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",3879.95,"2026-06-28T22:00:05"], [81808,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120877","FRANKFORT COMM SCHL TREASURER ",20207.63,"2026-06-28T22:00:05"], [81809,"0006860989","2023-12-08T00:00:00",2024,2,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75555.72,"2026-06-28T22:00:05"], [81810,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",59.0,"2026-06-28T22:00:05"], [81811,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",649.35,"2026-06-28T22:00:05"], [81812,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1942.32,"2026-06-28T22:00:05"], [81813,"HCM6826740","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",234.66,"2026-06-28T22:00:05"], [81814,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",658.39,"2026-06-28T22:00:05"], [81815,"HCM6871329","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.27,"2026-06-28T22:00:05"], [81816,"EXV6872907","2023-12-12T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.97,"2026-06-28T22:00:05"], [81817,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",508.0,"2026-06-28T22:00:05"], [81818,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",383497.09,"2026-06-28T22:00:05"], [81819,"0006857397","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3324.92,"2026-06-28T22:00:05"], [81820,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120986","UNIVERSITY SCHOOL/BURRIS ",41881.09,"2026-06-28T22:00:05"], [81821,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293492","BRETT GREEN ",952.94,"2026-06-28T22:00:05"], [81822,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121506","MADISON AREA ED SPEC SVC TREAS ",10404.76,"2026-06-28T22:00:05"], [81823,"0006839391","2023-10-26T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81824,"HCM6862840","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",41371.64,"2026-06-28T22:00:05"], [81825,"0006843850","2023-11-02T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81826,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418599","DEBRA BROWN ",312.4,"2026-06-28T22:00:05"], [81827,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",493.79,"2026-06-28T22:00:05"], [81828,"APV6830208","2023-10-12T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058437","ELKHART COUNTY ",6570.4,"2026-06-28T22:00:05"], [81829,"HCM6852326","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",148.12,"2026-06-28T22:00:05"], [81830,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",1991.11,"2026-06-28T22:00:05"], [81831,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",4270.28,"2026-06-28T22:00:05"], [81832,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",740.69,"2026-06-28T22:00:05"], [81833,"APV6829358","2023-10-11T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",747.3,"2026-06-28T22:00:05"], [81834,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000319547","YORKTOWN CHURCH OF THE NAZARENE ",3477.28,"2026-06-28T22:00:05"], [81835,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120643","M.S.D. SW ALLEN CTY TREAS ",727899.95,"2026-06-28T22:00:05"], [81836,"APV6850927","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",204547.75,"2026-06-28T22:00:05"], [81837,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332213","BONITHA VALES ",822.99,"2026-06-28T22:00:05"], [81838,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2572.8,"2026-06-28T22:00:05"], [81839,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",13701.97,"2026-06-28T22:00:05"], [81840,"APV6844397","2023-11-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",4882.54,"2026-06-28T22:00:05"], [81841,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",267.47,"2026-06-28T22:00:05"], [81842,"APV6831368","2023-10-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",68299.0,"2026-06-28T22:00:05"], [81843,"APV6833199","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",6471.34,"2026-06-28T22:00:05"], [81844,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000110012","OPTIONS SCHOOL INC ",8827.81,"2026-06-28T22:00:05"], [81845,"0006858820","2023-11-30T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",215073.09,"2026-06-28T22:00:05"], [81846,"APV6868768","2023-12-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",34015.0,"2026-06-28T22:00:05"], [81847,"EXV6834630","2023-10-17T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",327.02,"2026-06-28T22:00:05"], [81848,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [81849,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338948","SANDY BOWYER ",1307.51,"2026-06-28T22:00:05"], [81850,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",370.35,"2026-06-28T22:00:05"], [81851,"APV6861402","2023-12-04T00:00:00",2024,2,571300,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [81914,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",308.62,"2026-06-28T22:00:05"], [81915,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",720.12,"2026-06-28T22:00:05"], [81916,"EXV6854374","2023-11-06T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [81917,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",185.18,"2026-06-28T22:00:05"], [81918,"HCM6826722","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",638.36,"2026-06-28T22:00:05"], [81919,"APV6825193","2023-10-04T00:00:00",2024,2,543018,"Fac Main -Painting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",19.5,"2026-06-28T22:00:05"], [81920,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1961.18,"2026-06-28T22:00:05"], [81921,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - 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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 "," ","General Ledger Entry",60.63,"2026-06-28T22:00:05"], [81927,"0006830993","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2621.35,"2026-06-28T22:00:05"], [81928,"APV6855765","2023-11-22T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2571.6,"2026-06-28T22:00:05"], [81929,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",2161.01,"2026-06-28T22:00:05"], [81930,"APV6835233","2023-10-19T00:00:00",2024,2,531010,"Prof Serv - 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StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.28,"2026-06-28T22:00:05"], [81939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356550","ROBERT ROBERTS ",486.49,"2026-06-28T22:00:05"], [81940,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359509","JEFF CHURCH ",398.22,"2026-06-28T22:00:05"], [81941,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",411.5,"2026-06-28T22:00:05"], [81942,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",1032.63,"2026-06-28T22:00:05"], [81943,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",696.89,"2026-06-28T22:00:05"], [81944,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",1851.73,"2026-06-28T22:00:05"], [81945,"0006841925","2023-11-01T00:00:00",2024,2,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",257.27,"2026-06-28T22:00:05"], [81946,"0006861061","2023-12-08T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.73,"2026-06-28T22:00:05"], [81947,"APV6869638","2023-12-15T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",385786.07,"2026-06-28T22:00:05"], [81948,"HCM6844930","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",103.58,"2026-06-28T22:00:05"], [81949,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091507","HOPEBRIDGE LLC ",14.0,"2026-06-28T22:00:05"], [81950,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",411.49,"2026-06-28T22:00:05"], [81951,"APV6859198","2023-11-30T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000398537","KINGDOM MACHINE SHOP INC ",47.78,"2026-06-28T22:00:05"], [81952,"0006844795","2023-11-03T00:00:00",2024,2,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",437.78,"2026-06-28T22:00:05"], [81953,"APV6875307","2023-12-27T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",16959.74,"2026-06-28T22:00:05"], [81954,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121376","SOUTH HENRY SCHL CORP TREAS ",350.0,"2026-06-28T22:00:05"], [81955,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109607","OKOLOCHA MEDICAL CORPORATION ",14.0,"2026-06-28T22:00:05"], [81956,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403734","RACHEL HOLLAND ",811.01,"2026-06-28T22:00:05"], [81957,"APV6854935","2023-11-21T00:00:00",2024,2,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",77.7,"2026-06-28T22:00:05"], [81958,"0006875226","2023-12-27T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3120.94,"2026-06-28T22:00:05"], [81959,"0006844777","2023-11-01T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",280513.87,"2026-06-28T22:00:05"], [81960,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",21933.53,"2026-06-28T22:00:05"], [81961,"HCM6862892","2023-12-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",12.03,"2026-06-28T22:00:05"], [81962,"APV6873838","2023-12-21T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416645","JASON LARIMORE ",897.86,"2026-06-28T22:00:05"], [81963,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-06-28T22:00:05"], [81964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",499.44,"2026-06-28T22:00:05"], [81965,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",411.49,"2026-06-28T22:00:05"], [81966,"0006844909","2023-11-01T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.05,"2026-06-28T22:00:05"], [81967,"0006870198","2023-12-18T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2561.94,"2026-06-28T22:00:05"], [81968,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",144.02,"2026-06-28T22:00:05"], [81969,"0006868399","2023-12-01T00:00:00",2024,2,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [81970,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238787","PENNY HUGHES ",869.78,"2026-06-28T22:00:05"], [81971,"0006820951","2023-10-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",51.0,"2026-06-28T22:00:05"], [81972,"HCM6862840","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",32.61,"2026-06-28T22:00:05"], [81973,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [81974,"APV6858309","2023-11-29T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",600562.32,"2026-06-28T22:00:05"], [81975,"0006869254","2023-12-15T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",286687.77,"2026-06-28T22:00:05"], [81976,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",217.03,"2026-06-28T22:00:05"], [81977,"0006858899","2023-11-22T00:00:00",2024,2,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",882.13,"2026-06-28T22:00:05"], [81978,"ARD6868897","2023-12-14T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-71444787.84,"2026-06-28T22:00:05"], [81979,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077445","TRI-CREEK SCHOOL CORP TREAS ",27481.72,"2026-06-28T22:00:05"], [81980,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",339.48,"2026-06-28T22:00:05"], [81981,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",349.77,"2026-06-28T22:00:05"], [81982,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377684","JENNIFER BOYD ",761.27,"2026-06-28T22:00:05"], [81983,"0006850581","2023-11-15T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [81984,"0006866524","2023-12-01T00:00:00",2024,2,652130,"Telephone - Centrex",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17.23,"2026-06-28T22:00:05"], [81985,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",43077.12,"2026-06-28T22:00:05"], [81986,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365102","MIKKI COBURN ",267.47,"2026-06-28T22:00:05"], [81987,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",658.39,"2026-06-28T22:00:05"], [81988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386086","LAYLA MCCULLOUGH ",836.26,"2026-06-28T22:00:05"], [81989,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363603","DONNA DESIMONE ",308.62,"2026-06-28T22:00:05"], [81990,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121606","WHITKO COMM SCHL CORP TREAS ",2440.69,"2026-06-28T22:00:05"], [81991,"0006830993","2023-10-11T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.62,"2026-06-28T22:00:05"], [81992,"EXV6867294","2023-12-05T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.66,"2026-06-28T22:00:05"], [81993,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",411.49,"2026-06-28T22:00:05"], [81994,"0006849709","2023-11-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5.43,"2026-06-28T22:00:05"], [81995,"0006868399","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",43.48,"2026-06-28T22:00:05"], [81996,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401285","STACEY W CAMERON ",857.14,"2026-06-28T22:00:05"], [81997,"APV6875353","2023-12-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058532","BENTON COUNTY ",15549.6,"2026-06-28T22:00:05"], [81998,"0006861940","2023-12-05T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.83,"2026-06-28T22:00:05"], [81999,"0006838624","2023-10-25T00:00:00",2024,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82000,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377235","COURTNEY MASEK ",164.59,"2026-06-28T22:00:05"], [82001,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",17772.97,"2026-06-28T22:00:05"], [82002,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",411.5,"2026-06-28T22:00:05"], [82003,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",199.11,"2026-06-28T22:00:05"], [82004,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",617.25,"2026-06-28T22:00:05"], [82005,"0006868399","2023-12-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.33,"2026-06-28T22:00:05"], [82006,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",1234.49,"2026-06-28T22:00:05"], [82007,"APV6831176","2023-10-13T00:00:00",2024,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000345229","AEGEAN LLC ",318.75,"2026-06-28T22:00:05"], [82008,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242880","THERESA TERRETT - GULLETT ",761.26,"2026-06-28T22:00:05"], [82009,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",385.78,"2026-06-28T22:00:05"], [82010,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277378","AMIE LANNAN ",547.56,"2026-06-28T22:00:05"], [82011,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",465109.89,"2026-06-28T22:00:05"], [82012,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2304.5,"2026-06-28T22:00:05"], [82013,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321548","VICKIE RUSSELL ",570.94,"2026-06-28T22:00:05"], [82014,"APV6825192","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",300,"Natural Resources","Social Service Payments","Reimbursement","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1052.81,"2026-06-28T22:00:05"], [82015,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",691.11,"2026-06-28T22:00:05"], [82016,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238239","STEVEN L SMILEY ",1075.19,"2026-06-28T22:00:05"], [82017,"ACC00E0002","2023-12-01T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13470.5,"2026-06-28T22:00:05"], [82018,"EXV6867240","2023-12-05T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [82019,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",452.65,"2026-06-28T22:00:05"], [82020,"0006828626","2023-10-11T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82021,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333648","J SCOTT HINES ",278.75,"2026-06-28T22:00:05"], [82022,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388510","COTY S CASH ",258.84,"2026-06-28T22:00:05"], [82023,"0006857252","2023-11-28T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82024,"HCM6862860","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42878.47,"2026-06-28T22:00:05"], [82025,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4760.92,"2026-06-28T22:00:05"], [82026,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386333","LISA SANTANA ",205.74,"2026-06-28T22:00:05"], [82027,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",1193.33,"2026-06-28T22:00:05"], [82028,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",159.29,"2026-06-28T22:00:05"], [82029,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",28202.82,"2026-06-28T22:00:05"], [82030,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194026","TIPPECANOE SCHOOL CORP TREAS ",231673.24,"2026-06-28T22:00:05"], [82031,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",143634.23,"2026-06-28T22:00:05"], [82032,"HCM6844875","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.63,"2026-06-28T22:00:05"], [82033,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [82034,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",833.48,"2026-06-28T22:00:05"], [82035,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",205.75,"2026-06-28T22:00:05"], [82036,"APV6877379","2023-12-28T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",7586.11,"2026-06-28T22:00:05"], [82037,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",194.22,"2026-06-28T22:00:05"], [82038,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",15457.55,"2026-06-28T22:00:05"], [82039,"APV6850875","2023-11-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",14.0,"2026-06-28T22:00:05"], [82040,"0006868399","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [82041,"HCM6844936","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",8715.15,"2026-06-28T22:00:05"], [82042,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [82043,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",761.27,"2026-06-28T22:00:05"], [82044,"APV6859356","2023-11-30T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",67374.45,"2026-06-28T22:00:05"], [82045,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389481","DOROTHY MARYAN ",322.82,"2026-06-28T22:00:05"], [82046,"0006846063","2023-11-06T00:00:00",2024,2,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",207.13,"2026-06-28T22:00:05"], [82047,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [82048,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1028.73,"2026-06-28T22:00:05"], [82049,"APV6846314","2023-11-06T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",500.43,"2026-06-28T22:00:05"], [82050,"0006848844","2023-11-01T00:00:00",2024,2,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.74,"2026-06-28T22:00:05"], [82051,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077449","NEW CASTLE COMM SCHL TREASURER ",29251.99,"2026-06-28T22:00:05"], [82052,"APV6834043","2023-10-18T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058605","CITY OF SOUTH BEND ",241100.35,"2026-06-28T22:00:05"], [82053,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105320","REDI-CARE INC ",14.0,"2026-06-28T22:00:05"], [82054,"0006846977","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.32,"2026-06-28T22:00:05"], [82055,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",338.49,"2026-06-28T22:00:05"], [82056,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",822.99,"2026-06-28T22:00:05"], [82057,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [82058,"APV6846264","2023-11-06T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000414817","TRENT JAMES MILLER ",1008.0,"2026-06-28T22:00:05"], [82059,"APV6844456","2023-11-02T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",33728.01,"2026-06-28T22:00:05"], [82060,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",267.47,"2026-06-28T22:00:05"], [82061,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",157.0,"2026-06-28T22:00:05"], [82062,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",796.44,"2026-06-28T22:00:05"], [82063,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",305.0,"2026-06-28T22:00:05"], [82064,"APV6835109","2023-10-19T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088461","WILLIS HUGHES ",586.75,"2026-06-28T22:00:05"], [82065,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",761.27,"2026-06-28T22:00:05"], [82066,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",102331.49,"2026-06-28T22:00:05"], [82067,"0006866524","2023-12-01T00:00:00",2024,2,659220,"Disk Megabytes Allocated",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",28.48,"2026-06-28T22:00:05"], [82068,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348821","DEARA THOMAS ",238.93,"2026-06-28T22:00:05"], [82069,"0006843056","2023-11-08T00:00:00",2024,2,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",868.36,"2026-06-28T22:00:05"], [82070,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",615.59,"2026-06-28T22:00:05"], [82071,"0006866524","2023-12-01T00:00:00",2024,2,654320,"State in-house product charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",18.81,"2026-06-28T22:00:05"], [82072,"APV6828099","2023-10-10T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",967.35,"2026-06-28T22:00:05"], [82073,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",829.57,"2026-06-28T22:00:05"], [82074,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109413","GRIESEMER CHIROPRACTIC, LLC ",14.0,"2026-06-28T22:00:05"], [82075,"APV6828063","2023-10-10T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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WISE ",360.06,"2026-06-28T22:00:05"], [82491,"APV6863270","2023-12-06T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",70.2,"2026-06-28T22:00:05"], [82492,"0006866524","2023-12-01T00:00:00",2024,2,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.4,"2026-06-28T22:00:05"], [82493,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",122.0,"2026-06-28T22:00:05"], [82494,"EXV6828363","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [82495,"APV6827205","2023-10-06T00:00:00",2024,2,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000383246","VOLKERT INC ",16988.8,"2026-06-28T22:00:05"], [82496,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",25471.13,"2026-06-28T22:00:05"], [82497,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [82498,"HCM6836645","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",462.51,"2026-06-28T22:00:05"], [82499,"APV6849837","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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SHAKE ",1528.17,"2026-06-28T22:00:05"], [82509,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",717.64,"2026-06-28T22:00:05"], [82510,"EXV6842634","2023-10-19T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",351.26,"2026-06-28T22:00:05"], [82511,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000329056","GLOBAL PREPARATORY ACADEMY ",1300.0,"2026-06-28T22:00:05"], [82512,"HCM6871396","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4818.84,"2026-06-28T22:00:05"], [82513,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014434","SOUTH BEND COMM SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [82514,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234032","KATHLEEN S DILLON ",555.52,"2026-06-28T22:00:05"], [82515,"HCM6852345","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",668.32,"2026-06-28T22:00:05"], [82516,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",668.68,"2026-06-28T22:00:05"], [82517,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338270","MICHELLE BABER ",205.75,"2026-06-28T22:00:05"], [82518,"0006840873","2023-11-01T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4408.36,"2026-06-28T22:00:05"], [82519,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",9670.75,"2026-06-28T22:00:05"], [82520,"0006843056","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",201.44,"2026-06-28T22:00:05"], [82521,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308120","JENNIFER GRUBBS ",226.32,"2026-06-28T22:00:05"], [82522,"APV6825143","2023-10-04T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000175896","THOMAS JOHN ZEISER ",66.97,"2026-06-28T22:00:05"], [82523,"APV6851777","2023-11-16T00:00:00",2024,2,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000307690","INDIANA LAUNDRY INC ",6341.0,"2026-06-28T22:00:05"], [82524,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",658.39,"2026-06-28T22:00:05"], [82525,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [82526,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077440","GREATER JASPER CONS SCHL TREAS ",18339.94,"2026-06-28T22:00:05"], [82527,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",752.01,"2026-06-28T22:00:05"], [82528,"0006834902","2023-10-19T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22250.0,"2026-06-28T22:00:05"], [82529,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",3284.25,"2026-06-28T22:00:05"], [82530,"APV6862296","2023-12-05T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",6374.74,"2026-06-28T22:00:05"], [82531,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",28.0,"2026-06-28T22:00:05"], [82532,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",14.0,"2026-06-28T22:00:05"], [82533,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422094","BETTY J LOVE ",534.73,"2026-06-28T22:00:05"], [82534,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",308.62,"2026-06-28T22:00:05"], [82535,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",822.99,"2026-06-28T22:00:05"], [82536,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [82537,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",308.62,"2026-06-28T22:00:05"], [82538,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353194","12 SHERPAS PLLC ",14.0,"2026-06-28T22:00:05"], [82539,"APV6860440","2023-12-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",0.0,"2026-06-28T22:00:05"], [82540,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351657","SARAH RIGGINS ",102.88,"2026-06-28T22:00:05"], [82541,"APV6848315","2023-11-09T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",98438.53,"2026-06-28T22:00:05"], [82542,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",174.0,"2026-06-28T22:00:05"], [82543,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",298.67,"2026-06-28T22:00:05"], [82544,"EXV6831689","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",294.0,"2026-06-28T22:00:05"], [82545,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296294","COMMUNITY CARE NETWORK INC ",14.0,"2026-06-28T22:00:05"], [82546,"APV6858309","2023-11-29T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",2784.0,"2026-06-28T22:00:05"], [82547,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",534.95,"2026-06-28T22:00:05"], [82548,"HCM6852331","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",19.04,"2026-06-28T22:00:05"], [82549,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",241805.35,"2026-06-28T22:00:05"], [82550,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121968","BEECH GROVE CITY SCHOOL TREAS ",24839.22,"2026-06-28T22:00:05"], [82551,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",4158.71,"2026-06-28T22:00:05"], [82552,"APV6863324","2023-12-06T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",2931.0,"2026-06-28T22:00:05"], [82553,"APV6866063","2023-12-11T00:00:00",2024,2,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000067772","MIAMI CASS COUNTY REMC ",8619.38,"2026-06-28T22:00:05"], [82554,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145257","KAREN R LEHMAN ",1423.39,"2026-06-28T22:00:05"], [82555,"0006852395","2023-11-01T00:00:00",2024,2,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.56,"2026-06-28T22:00:05"], [82556,"0006866524","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",254.31,"2026-06-28T22:00:05"], [82557,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",174.0,"2026-06-28T22:00:05"], [82558,"APV6833188","2023-10-17T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",187.12,"2026-06-28T22:00:05"], [82559,"0006822020","2023-10-08T00:00:00",2024,2,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [82560,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",3173.03,"2026-06-28T22:00:05"], [82561,"APV6841328","2023-10-30T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",422527.8,"2026-06-28T22:00:05"], [82562,"0006837642","2023-10-24T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1857.89,"2026-06-28T22:00:05"], [82563,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063446","MICHIGAN CITY AREA SCHOOLS ",14.0,"2026-06-28T22:00:05"], [82564,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060445","CENTRAL INDIANA ORTHOPEDICS PC ",14.0,"2026-06-28T22:00:05"], [82565,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362160","BARBARA JAMES ",329.2,"2026-06-28T22:00:05"], [82566,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",29393.21,"2026-06-28T22:00:05"], [82567,"EXV6856182","2023-11-17T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",510.2,"2026-06-28T22:00:05"], [82568,"APV6855769","2023-11-22T00:00:00",2024,2,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",23155.29,"2026-06-28T22:00:05"], [82569,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [82570,"APV6832248","2023-10-16T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",-36606.6,"2026-06-28T22:00:05"], [82571,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121704","HAMMOND CITY SCHL TREASURER ",7837.48,"2026-06-28T22:00:05"], [82572,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",258.84,"2026-06-28T22:00:05"], [82573,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",102.87,"2026-06-28T22:00:05"], [82574,"0006851439","2023-11-16T00:00:00",2024,2,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3773.74,"2026-06-28T22:00:05"], [82575,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359149","PEGGY ASHER ",205.75,"2026-06-28T22:00:05"], [82576,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",434.06,"2026-06-28T22:00:05"], [82577,"0006824784","2023-10-04T00:00:00",2024,2,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-206.77,"2026-06-28T22:00:05"], [82578,"APV6856722","2023-11-27T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053736","MARION COUNTY ",1180.0,"2026-06-28T22:00:05"], [82579,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [82580,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380993","SARAH MARKSBERRY ",398.22,"2026-06-28T22:00:05"], [82581,"APV6849216","2023-11-13T00:00:00",2024,2,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000408965","KMBLU LLC ",25319.01,"2026-06-28T22:00:05"], [82582,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",6342.6,"2026-06-28T22:00:05"], [82583,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",905.15,"2026-06-28T22:00:05"], [82584,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",925.86,"2026-06-28T22:00:05"], [82585,"0006843832","2023-11-02T00:00:00",2024,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [82586,"APV6845278","2023-11-03T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",260,"Economic Development Corp","Contractual Services","Program Operations","Other","","","0000417551","AFIT STAFFING INC ",12180.0,"2026-06-28T22:00:05"], [82587,"APV6862145","2023-12-05T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",3953.83,"2026-06-28T22:00:05"], [82588,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [82589,"0006855529","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",172.5,"2026-06-28T22:00:05"], [82590,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404842","ROBERT A SHERMAN ",864.14,"2026-06-28T22:00:05"], [82591,"APV6829287","2023-10-11T00:00:00",2024,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",649.99,"2026-06-28T22:00:05"], [82592,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",385.78,"2026-06-28T22:00:05"], [82593,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",185.17,"2026-06-28T22:00:05"], [82594,"HCM6836632","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",28.86,"2026-06-28T22:00:05"], [82595,"APV6847208","2023-11-08T00:00:00",2024,2,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",199.95,"2026-06-28T22:00:05"], [82596,"APV6861999","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",9664.38,"2026-06-28T22:00:05"], [82597,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390048","ZACHARY LECHUGA ",308.62,"2026-06-28T22:00:05"], [82598,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",5880.73,"2026-06-28T22:00:05"], [82599,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310179","SUSAN VOSS ",199.11,"2026-06-28T22:00:05"], [82600,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",433.26,"2026-06-28T22:00:05"], [82601,"APV6858309","2023-11-29T00:00:00",2024,2,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",495319.19,"2026-06-28T22:00:05"], [82602,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165668","BRIAN R SPICHER ",847.27,"2026-06-28T22:00:05"], [82603,"EXV6882622","2023-12-10T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",93.97,"2026-06-28T22:00:05"], [82604,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",25793.17,"2026-06-28T22:00:05"], [82605,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",205.75,"2026-06-28T22:00:05"], [82606,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323728","PATRICIA TORRES ",164.6,"2026-06-28T22:00:05"], [82607,"APV6830215","2023-10-12T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",14700.0,"2026-06-28T22:00:05"], [82608,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",308.62,"2026-06-28T22:00:05"], [82609,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [82610,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",370.34,"2026-06-28T22:00:05"], [82611,"APV6877338","2023-12-29T00:00:00",2024,2,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410622","ASHLEY CURELLA ",324.5,"2026-06-28T22:00:05"], [82612,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103446","BLOOMINGTON MEADOWS GP ",14.0,"2026-06-28T22:00:05"], [82613,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",2243.91,"2026-06-28T22:00:05"], [82614,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",258.84,"2026-06-28T22:00:05"], [82615,"0006866524","2023-12-01T00:00:00",2024,2,652385,"Compliance Center of Excellenc",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1682.02,"2026-06-28T22:00:05"], [82616,"APV6825191","2023-10-01T00:00:00",2024,2,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000235899","STANTEC CONSULTING SVCS ",1821.75,"2026-06-28T22:00:05"], [82617,"APV6837945","2023-10-24T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",5177.98,"2026-06-28T22:00:05"], [82618,"HCM6862787","2023-12-06T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",256.88,"2026-06-28T22:00:05"], [82619,"0006861062","2023-12-04T00:00:00",2024,2,652131,"Telecom Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82620,"APV6874606","2023-12-22T00:00:00",2024,2,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331848","PSI SERVICES OF INDIANA INC ",533.2,"2026-06-28T22:00:05"], [82621,"0006821002","2023-10-08T00:00:00",2024,2,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",950.0,"2026-06-28T22:00:05"], [82622,"APV6829323","2023-10-11T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000390057","THE ALPHA EPSILION PI FOUNDATION INC ",45275.04,"2026-06-28T22:00:05"], [82623,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",432.07,"2026-06-28T22:00:05"], [82624,"0006868399","2023-12-01T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [82625,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408753","HEATHER FANCHER ",261.49,"2026-06-28T22:00:05"], [82626,"0006824057","2023-10-03T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82627,"APV6870643","2023-12-18T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000004796","INDIANA UNIV ",79551.41,"2026-06-28T22:00:05"], [82628,"APV6849322","2023-11-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",75967.81,"2026-06-28T22:00:05"], [82629,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",493.79,"2026-06-28T22:00:05"], [82630,"APV6858185","2023-11-29T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060453","CITY OF FRANKFORT ",348.65,"2026-06-28T22:00:05"], [82631,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",26267.4,"2026-06-28T22:00:05"], [82632,"0006875194","2023-12-27T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",33767.83,"2026-06-28T22:00:05"], [82633,"0006823257","2023-10-02T00:00:00",2024,2,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [82634,"0006866524","2023-12-01T00:00:00",2024,2,592060,"Admin Op Management fees",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",2.35,"2026-06-28T22:00:05"], [82635,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",308.62,"2026-06-28T22:00:05"], [82636,"EXV6853101","2023-11-01T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",53.0,"2026-06-28T22:00:05"], [82637,"APV6864083","2023-12-07T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",43861.18,"2026-06-28T22:00:05"], [82638,"APV6844331","2023-11-02T00:00:00",2024,2,543065,"Main - Plumbing-Fixtures",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",17.24,"2026-06-28T22:00:05"], [82639,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [82640,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377518","ANNE PRESSEL ",418.13,"2026-06-28T22:00:05"], [82641,"APV6852541","2023-11-17T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",240.47,"2026-06-28T22:00:05"], [82642,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000253961","RECORDQUEST LLC ",28.0,"2026-06-28T22:00:05"], [82643,"0006866524","2023-12-01T00:00:00",2024,2,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [82644,"0006861092","2023-11-30T00:00:00",2024,2,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82645,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121341","AVON COMM SCHL CORP TREASURER ",65539.84,"2026-06-28T22:00:05"], [82646,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",3269.44,"2026-06-28T22:00:05"], [82647,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",6700.2,"2026-06-28T22:00:05"], [82648,"0006844793","2023-11-03T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.2,"2026-06-28T22:00:05"], [82649,"0006837744","2023-10-24T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82650,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",59.73,"2026-06-28T22:00:05"], [82651,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000245670","COMMUNITY FIRST BANK ",99.0,"2026-06-28T22:00:05"], [82652,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417395","KIERA L CARLISLE ",346.89,"2026-06-28T22:00:05"], [82653,"APC6862163","2023-12-05T00:00:00",2024,2,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-15.32,"2026-06-28T22:00:05"], [82654,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362756","DAVID FAZZINI ",308.62,"2026-06-28T22:00:05"], [82655,"0006846977","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [82656,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",4477.63,"2026-06-28T22:00:05"], [82657,"EXV6850340","2023-11-06T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",255.93,"2026-06-28T22:00:05"], [82658,"EXV6828371","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",19.5,"2026-06-28T22:00:05"], [82659,"0006843080","2023-11-08T00:00:00",2024,2,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",196.05,"2026-06-28T22:00:05"], [82660,"APV6824425","2023-10-03T00:00:00",2024,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","","","0000076154","OTIS ELEVATOR CO ",645.75,"2026-06-28T22:00:05"], [82661,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320355","RACHEL BRISTOL ",1998.87,"2026-06-28T22:00:05"], [82662,"APV6831313","2023-10-13T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",249.65,"2026-06-28T22:00:05"], [82663,"APV6837063","2023-10-23T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000119208","WEX BANK ",19.96,"2026-06-28T22:00:05"], [82664,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",385.77,"2026-06-28T22:00:05"], [82665,"0006838598","2023-10-25T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82666,"HCM6862814","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [82667,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316278","THERAPY AND LEARNING SERVICES ",160.0,"2026-06-28T22:00:05"], [82668,"0006853334","2023-11-20T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82669,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076904","FAIRMOUNT STATE BANK ",99.0,"2026-06-28T22:00:05"], [82670,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",14.0,"2026-06-28T22:00:05"], [82671,"APV6855731","2023-11-22T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",633.6,"2026-06-28T22:00:05"], [82672,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",4185.58,"2026-06-28T22:00:05"], [82673,"APV6875269","2023-12-27T00:00:00",2024,2,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",-50383.8,"2026-06-28T22:00:05"], [82674,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379215","BARBARA PINKOWSKI ",246.9,"2026-06-28T22:00:05"], [82675,"0006842956","2023-11-08T00:00:00",2024,2,652130,"Telephone - 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421728","HEARING AID SERVICES LINTON INC ",14.0,"2026-06-28T22:00:05"], [82707,"APV6866998","2023-12-12T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",43.62,"2026-06-28T22:00:05"], [82708,"0006875869","2023-12-28T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-132.98,"2026-06-28T22:00:05"], [82709,"APV6867796","2023-12-13T00:00:00",2024,2,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1634.18,"2026-06-28T22:00:05"], [82710,"0006846065","2023-11-06T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82711,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",164.6,"2026-06-28T22:00:05"], [82712,"APV6858133","2023-11-29T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",4137.79,"2026-06-28T22:00:05"], [82713,"APV6847168","2023-11-06T00:00:00",2024,2,555554,"Computers & accessories",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects 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SOLUTIONS INC ",23.03,"2026-06-28T22:00:05"], [82729,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374271","JAYLA WALKER ",243.39,"2026-06-28T22:00:05"], [82730,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",308.62,"2026-06-28T22:00:05"], [82731,"APV6862180","2023-12-05T00:00:00",2024,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320968","PROPIO LS LLC ",238.71,"2026-06-28T22:00:05"], [82732,"EXV6846563","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State 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Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1274.31,"2026-06-28T22:00:05"], [82737,"APV6838822","2023-10-25T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",562.5,"2026-06-28T22:00:05"], [82738,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",205.74,"2026-06-28T22:00:05"], [82739,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",891.09,"2026-06-28T22:00:05"], [82740,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[82752,"APV6863270","2023-12-06T00:00:00",2024,2,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",3588.4,"2026-06-28T22:00:05"], [82753,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095216","BOYS CLUB OF SEYMOUR ",19884.21,"2026-06-28T22:00:05"], [82754,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1500.44,"2026-06-28T22:00:05"], [82755,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",699.54,"2026-06-28T22:00:05"], 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",374.58,"2026-06-28T22:00:05"], [82761,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",20640.57,"2026-06-28T22:00:05"], [82762,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247035","ANITA AND STEVE GRAY ",373.33,"2026-06-28T22:00:05"], [82763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",411.49,"2026-06-28T22:00:05"], [82764,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E 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SHAKAMAK TREASURER ",5962.35,"2026-06-28T22:00:05"], [83019,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",102.87,"2026-06-28T22:00:05"], [83020,"0006865636","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",97.29,"2026-06-28T22:00:05"], [83021,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",102.87,"2026-06-28T22:00:05"], [83022,"HCM6871351","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",15.36,"2026-06-28T22:00:05"], [83023,"APV6823473","2023-10-02T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000395084","PPF/GSA SH VENTURE LLC ",2617.42,"2026-06-28T22:00:05"], [83024,"0006861901","2023-12-05T00:00:00",2024,2,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-264.19,"2026-06-28T22:00:05"], [83025,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093554","DULAY, DION J MD PC ",224.0,"2026-06-28T22:00:05"], [83026,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",796.45,"2026-06-28T22:00:05"], [83027,"APV6838843","2023-10-25T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",348.0,"2026-06-28T22:00:05"], [83028,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",514.37,"2026-06-28T22:00:05"], [83029,"APV6834182","2023-10-18T00:00:00",2024,2,520202,"Energy - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",600.8,"2026-06-28T22:00:05"], [83124,"APV6859154","2023-11-30T00:00:00",2024,2,538400,"Const - Land/Building",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",127869.77,"2026-06-28T22:00:05"], [83125,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261375","TRAVIS BEADY ",199.11,"2026-06-28T22:00:05"], [83126,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",385.77,"2026-06-28T22:00:05"], [83127,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",370.35,"2026-06-28T22:00:05"], [83128,"APV6857595","2023-11-28T00:00:00",2024,2,580112,"Adoption Support - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1342.65,"2026-06-28T22:00:05"], [83148,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1398.87,"2026-06-28T22:00:05"], [83149,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367378","CAROLYN THOMPSON ",338.49,"2026-06-28T22:00:05"], [83150,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",699.54,"2026-06-28T22:00:05"], [83151,"0006841884","2023-10-31T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6970.41,"2026-06-28T22:00:05"], [83152,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",277.76,"2026-06-28T22:00:05"], [83153,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",235743.06,"2026-06-28T22:00:05"], [83154,"HCM6836633","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",88.08,"2026-06-28T22:00:05"], [83155,"APV6829306","2023-10-11T00:00:00",2024,2,531039,"Prof Serv - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [83279,"HCM6862786","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [83280,"EXV6845716","2023-11-01T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [83281,"EXV6867242","2023-12-11T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [83282,"APV6846244","2023-11-06T00:00:00",2024,2,520208,"Energy - 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EAMES ",3407.17,"2026-06-28T22:00:05"], [83303,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",79.64,"2026-06-28T22:00:05"], [83304,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121696","LAKE CENTRAL SCHL CORP TREAS ",256421.16,"2026-06-28T22:00:05"], [83305,"HCM6871399","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",16.55,"2026-06-28T22:00:05"], [83306,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417324","FLORA WERNE ",56.03,"2026-06-28T22:00:05"], [83307,"APV6834052","2023-10-18T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",46,"Attorney General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",113.4,"2026-06-28T22:00:05"], [83308,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",238.93,"2026-06-28T22:00:05"], [83309,"0006821117","2023-10-08T00:00:00",2024,2,659266,"Database Hosting",502,"Child Services","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",205.59,"2026-06-28T22:00:05"], [83314,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",349.77,"2026-06-28T22:00:05"], [83315,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366184","NORMA SHEESE ",164.6,"2026-06-28T22:00:05"], [83316,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",288.05,"2026-06-28T22:00:05"], [83317,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358451","STACI MAMMON ",1399.08,"2026-06-28T22:00:05"], [83318,"EXV6864364","2023-12-01T00:00:00",2024,2,595170,"InState Travel - 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Expenses","Agency Operations","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [83353,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",755.71,"2026-06-28T22:00:05"], [83354,"HCM6852331","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [83355,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",1650.4,"2026-06-28T22:00:05"], [83356,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224116","SPEECH AND LANGUAGE PRIORITIES ",160.0,"2026-06-28T22:00:05"], [83357,"0006854543","2023-11-21T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6506.08,"2026-06-28T22:00:05"], [83358,"APV6834043","2023-10-18T00:00:00",2024,2,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",204.0,"2026-06-28T22:00:05"], [83359,"APV6826101","2023-10-05T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",225.82,"2026-06-28T22:00:05"], [83360,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 ",192.0,"2026-06-28T22:00:05"], [83361,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109264","LOMBARD, DAVID N, PHD,LLC ",14.0,"2026-06-28T22:00:05"], [83362,"APV6831452","2023-10-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",108444.11,"2026-06-28T22:00:05"], [83363,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",378.31,"2026-06-28T22:00:05"], [83364,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",226.32,"2026-06-28T22:00:05"], [83365,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",199.11,"2026-06-28T22:00:05"], [83366,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1905.01,"2026-06-28T22:00:05"], [83367,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. 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Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [83616,"APV6855043","2023-11-21T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064288","JACKSON COUNTY ",1774.41,"2026-06-28T22:00:05"], [83617,"APV6866952","2023-12-12T00:00:00",2024,2,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","0000004957","KIESLER POLICE SUPPLY INC ",1299.0,"2026-06-28T22:00:05"], [83618,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",8261.21,"2026-06-28T22:00:05"], [83619,"APV6873797","2023-12-21T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",4870.52,"2026-06-28T22:00:05"], [83620,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",682.0,"2026-06-28T22:00:05"], [83621,"0006866524","2023-12-01T00:00:00",2024,2,595540,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [83772,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306404","KIDNEY CARE OF MICHIANA LLC ",14.0,"2026-06-28T22:00:05"], [83773,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [83774,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",1628.69,"2026-06-28T22:00:05"], [83775,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336430","WILLIAM RITTICHIER ",1980.95,"2026-06-28T22:00:05"], [83776,"HCM6883962","2023-12-27T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",41.33,"2026-06-28T22:00:05"], [83777,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",26890.2,"2026-06-28T22:00:05"], [83778,"HCM6844877","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [83779,"APV6877338","2023-12-29T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000283337","JEFFREY DEWEESE ",84.36,"2026-06-28T22:00:05"], [83780,"EXV6835500","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [83854,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000067510","OWEN COUNTY STATE BANK ",99.0,"2026-06-28T22:00:05"], [83855,"0006866524","2023-12-01T00:00:00",2024,2,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [83856,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104746","ADVANCED OPTHALMOLOGY OF MICHIANA LLC ",224.0,"2026-06-28T22:00:05"], [83857,"APV6835157","2023-10-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",4767.27,"2026-06-28T22:00:05"], [83858,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",1775.19,"2026-06-28T22:00:05"], [83859,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000275283","ST VINCENT MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [83860,"EXV6829686","2023-10-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [83861,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",123.45,"2026-06-28T22:00:05"], [83862,"0006859918","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",935.6,"2026-06-28T22:00:05"], [83863,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",44877.11,"2026-06-28T22:00:05"], [83864,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",370.35,"2026-06-28T22:00:05"], [83865,"0006875851","2023-12-28T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",53503.1,"2026-06-28T22:00:05"], [83866,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [83867,"0006866524","2023-12-01T00:00:00",2024,2,510160,"Jury Duty",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",97.29,"2026-06-28T22:00:05"], [83868,"0006863917","2023-12-07T00:00:00",2024,2,659900,"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",99.32,"2026-06-28T22:00:05"], [83869,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391720","SHERRY HASANKHANI ",224.26,"2026-06-28T22:00:05"], [83870,"APV6868719","2023-12-14T00:00:00",2024,2,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",160622.16,"2026-06-28T22:00:05"], [83871,"0006872253","2023-12-20T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3544.25,"2026-06-28T22:00:05"], [83872,"APV6838811","2023-10-25T00:00:00",2024,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",115.18,"2026-06-28T22:00:05"], [83873,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",86.05,"2026-06-28T22:00:05"], [83874,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",884.72,"2026-06-28T22:00:05"], [83875,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",308.62,"2026-06-28T22:00:05"], [83876,"0006868398","2023-12-14T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83877,"APV6834243","2023-10-18T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000079810","MG SCIENTIFIC ",2814.0,"2026-06-28T22:00:05"], [83878,"APV6833249","2023-10-17T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",850.0,"2026-06-28T22:00:05"], [83879,"0006842898","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83880,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121129","ATTICA CONS SCHL CORP TREAS ",54083.11,"2026-06-28T22:00:05"], [83881,"0006840222","2023-10-27T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.38,"2026-06-28T22:00:05"], [83882,"APV6836054","2023-10-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012272","DAMAR SERVICES INC ",70000.0,"2026-06-28T22:00:05"], [83883,"APV6835845","2023-10-20T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",9.23,"2026-06-28T22:00:05"], [83884,"APV6850871","2023-11-15T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",1181.19,"2026-06-28T22:00:05"], [83885,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",933.27,"2026-06-28T22:00:05"], [83886,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",205.75,"2026-06-28T22:00:05"], [83887,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363359","LINDA WILSON ",41.15,"2026-06-28T22:00:05"], [83888,"HCM6844936","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",54.11,"2026-06-28T22:00:05"], [83889,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120771","W BOONE CTY COMM SCHOOL TREAS ",35719.8,"2026-06-28T22:00:05"], [83890,"EXV6849523","2023-11-01T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.0,"2026-06-28T22:00:05"], [83891,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",514.36,"2026-06-28T22:00:05"], [83892,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",2379.87,"2026-06-28T22:00:05"], [83893,"APV6875287","2023-12-27T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",0.0,"2026-06-28T22:00:05"], [83894,"ARD6868881","2023-12-14T00:00:00",2024,2,592022,"AdmOp-Late Payment Interest",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",-1.27,"2026-06-28T22:00:05"], [83895,"APV6861999","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000096321","FAMILY SERVICE ASSOCIATION OF ",5890.61,"2026-06-28T22:00:05"], [83896,"ARD6858464","2023-11-29T00:00:00",2024,2,531014,"Prof Serv - Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-500.0,"2026-06-28T22:00:05"], [83897,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",3453.31,"2026-06-28T22:00:05"], [83898,"0006839390","2023-10-26T00:00:00",2024,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83899,"HCM6852332","2023-11-22T00:00:00",2024,2,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5306.04,"2026-06-28T22:00:05"], [83900,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",96.89,"2026-06-28T22:00:05"], [83901,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch 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Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",26.0,"2026-06-28T22:00:05"], [83906,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",596.67,"2026-06-28T22:00:05"], [83907,"0006852212","2023-11-17T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [83908,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [83909,"APV6849228","2023-11-13T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",334.0,"2026-06-28T22:00:05"], [83910,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363543","CATHERINE ULREY ",205.75,"2026-06-28T22:00:05"], [83911,"APV6867749","2023-12-13T00:00:00",2024,2,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",0.0,"2026-06-28T22:00:05"], [83912,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",16637.86,"2026-06-28T22:00:05"], [83913,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393996","AUSTIN SCHNEIDER ",411.5,"2026-06-28T22:00:05"], [83914,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388084","JERRY LEE MEDLE ",288.05,"2026-06-28T22:00:05"], [83915,"APV6848285","2023-11-09T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",1630.8,"2026-06-28T22:00:05"], [83916,"0006827815","2023-10-10T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [83917,"0006868399","2023-12-01T00:00:00",2024,2,531055,"Prof Serv-Legal Research",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [83918,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398906","TRAVIS PATTEN ",278.75,"2026-06-28T22:00:05"], [83919,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",370.35,"2026-06-28T22:00:05"], [83920,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106647","HARKIN, MATTHEW L OD ",224.0,"2026-06-28T22:00:05"], [83921,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"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 ",630.15,"2026-06-28T22:00:05"], [83922,"APV6823613","2023-10-02T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",38863.98,"2026-06-28T22:00:05"], [83923,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",933.23,"2026-06-28T22:00:05"], [83924,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",617.24,"2026-06-28T22:00:05"], [83925,"0006832815","2023-10-17T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83926,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000297676","WABASH VALLEY INFECTIOUS DISEASES CLINIC ",14.0,"2026-06-28T22:00:05"], [83927,"HCM6844877","2023-11-08T00:00:00",2024,2,517005,"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",112.0,"2026-06-28T22:00:05"], [83928,"APV6833203","2023-10-17T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146618","MANGALA HASANADKA ",3780.0,"2026-06-28T22:00:05"], [83929,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",29685.34,"2026-06-28T22:00:05"], [83930,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1038.2,"2026-06-28T22:00:05"], [83931,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243583","MARIE RICHARDSON ",891.02,"2026-06-28T22:00:05"], [83932,"HCM6844910","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",638.37,"2026-06-28T22:00:05"], [83933,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",1758.62,"2026-06-28T22:00:05"], [83934,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [83935,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",768.87,"2026-06-28T22:00:05"], [83936,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193937","SOUTHWESTERN CONS SCHL TREAS ",32413.11,"2026-06-28T22:00:05"], [83937,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11501.0,"2026-06-28T22:00:05"], [83938,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381182","BETHANY ZEKVELD ",298.67,"2026-06-28T22:00:05"], [83939,"0006827823","2023-10-10T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.39,"2026-06-28T22:00:05"], [83940,"APV6874657","2023-12-22T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",155031.88,"2026-06-28T22:00:05"], [83941,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334526","NICOLE THORNSBEARRY ",238.93,"2026-06-28T22:00:05"], [83942,"APV6828015","2023-10-10T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000221944","CHARLES MEYER ",55.34,"2026-06-28T22:00:05"], [83943,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",449.82,"2026-06-28T22:00:05"], [83944,"0006855561","2023-11-22T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",403486.45,"2026-06-28T22:00:05"], [83945,"APV6864915","2023-12-08T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1791.23,"2026-06-28T22:00:05"], [83946,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",346.89,"2026-06-28T22:00:05"], [83947,"0006864641","2023-12-08T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83948,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",37.0,"2026-06-28T22:00:05"], [83949,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",14003.49,"2026-06-28T22:00:05"], [83950,"APV6839547","2023-10-26T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000362874","NICOLETTE DROZA ",90.0,"2026-06-28T22:00:05"], [83951,"APV6871667","2023-12-19T00:00:00",2024,2,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000409187","2101 DIRECTORS ROW LLC ",5638.34,"2026-06-28T22:00:05"], [83952,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",224.27,"2026-06-28T22:00:05"], [83953,"APV6856552","2023-11-27T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075650","TOWN OF CICERO ",110346.73,"2026-06-28T22:00:05"], [83954,"HCM6836631","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",16900.21,"2026-06-28T22:00:05"], [83955,"APV6835274","2023-10-19T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",730,"Library","Contractual Services","Shipping and Transportation","Other","","","0000002714","NOW COURIER INC ",18415.68,"2026-06-28T22:00:05"], [83956,"0006826866","2023-10-06T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83957,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",278.75,"2026-06-28T22:00:05"], [83958,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [83959,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375061","BRANDI BOYD ",164.6,"2026-06-28T22:00:05"], [83960,"0006866562","2023-12-01T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.22,"2026-06-28T22:00:05"], [83961,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287969","HOPE SPRINGS PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [83962,"0006822025","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",532.95,"2026-06-28T22:00:05"], [83963,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",308.62,"2026-06-28T22:00:05"], [83964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336643","DAWN BARKSDALE ",438.04,"2026-06-28T22:00:05"], [83965,"APV6831998","2023-10-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000008653","VALLEY OAKS HEALTH INC ",6141.2,"2026-06-28T22:00:05"], [83966,"APV6844343","2023-11-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",6560.25,"2026-06-28T22:00:05"], [83967,"APV6835274","2023-10-19T00:00:00",2024,2,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-06-28T22:00:05"], [83968,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360221","ENRIQUE GONZALEZ ",246.89,"2026-06-28T22:00:05"], [83969,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",582012.16,"2026-06-28T22:00:05"], [83970,"0006857397","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [83971,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",298.67,"2026-06-28T22:00:05"], [83972,"HCM6862835","2023-12-06T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767.11,"2026-06-28T22:00:05"], [83973,"0006872254","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83974,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",796.34,"2026-06-28T22:00:05"], [83975,"APV6844331","2023-11-02T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",131.25,"2026-06-28T22:00:05"], [83976,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285288","LORA ASKEW ",195.46,"2026-06-28T22:00:05"], [83977,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",334.0,"2026-06-28T22:00:05"], [83978,"0006841954","2023-10-31T00:00:00",2024,2,519722,"Health Savings 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[83986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",896.0,"2026-06-28T22:00:05"], [83987,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",308.62,"2026-06-28T22:00:05"], [83988,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",1957.46,"2026-06-28T22:00:05"], [83989,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",298.67,"2026-06-28T22:00:05"], [83990,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch 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Ledger Entry",5.48,"2026-06-28T22:00:05"], [83999,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [84000,"APV6866998","2023-12-12T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000423319","SHARON SURMA ",3500.0,"2026-06-28T22:00:05"], [84001,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1412.73,"2026-06-28T22:00:05"], [84002,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266115","MARIA WRIGHT ",418.28,"2026-06-28T22:00:05"], [84003,"APV6855765","2023-11-22T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2056.3,"2026-06-28T22:00:05"], [84004,"APV6826105","2023-10-05T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",222.0,"2026-06-28T22:00:05"], [84005,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",761.26,"2026-06-28T22:00:05"], [84006,"APV6834275","2023-10-18T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, 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[84017,"EXV6865329","2023-12-04T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",159.99,"2026-06-28T22:00:05"], [84018,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1212.38,"2026-06-28T22:00:05"], [84019,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327631","WILLIAM BELL ",517.69,"2026-06-28T22:00:05"], [84020,"0006840873","2023-11-01T00:00:00",2024,2,543068,"Main-BuildMat-Access",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",31.74,"2026-06-28T22:00:05"], [84021,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272224","CLEAR CHIROPRACTIC INDIANA LLC ",14.0,"2026-06-28T22:00:05"], [84022,"0006829113","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",938.85,"2026-06-28T22:00:05"], [84023,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",781.84,"2026-06-28T22:00:05"], [84024,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",7584.88,"2026-06-28T22:00:05"], [84025,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350267","JULIE SMITH ",547.08,"2026-06-28T22:00:05"], [84026,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350493","LISA LYNN LEE ",652.63,"2026-06-28T22:00:05"], [84027,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [84028,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch 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[84032,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",14.0,"2026-06-28T22:00:05"], [84033,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY ",278.75,"2026-06-28T22:00:05"], [84034,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",149.33,"2026-06-28T22:00:05"], [84035,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091142","SOUTHLAKE MRI AND DIAGNOSTIC ",14.0,"2026-06-28T22:00:05"], [84036,"0006851503","2023-11-16T00:00:00",2024,2,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1235.14,"2026-06-28T22:00:05"], [84037,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243591","GLENDA NICKLESS ",374.58,"2026-06-28T22:00:05"], [84038,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",781.84,"2026-06-28T22:00:05"], [84039,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120809","LEWIS CASS SCHOOLS ",76010.6,"2026-06-28T22:00:05"], [84040,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352107","VICKI DALTON ",781.84,"2026-06-28T22:00:05"], [84041,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",925.86,"2026-06-28T22:00:05"], [84042,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",499.43,"2026-06-28T22:00:05"], [84043,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",155.0,"2026-06-28T22:00:05"], [84044,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [84045,"APV6831389","2023-10-13T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000073557","PRAIRIE QUEST INC ",15378.5,"2026-06-28T22:00:05"], [84046,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [84047,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4536.06,"2026-06-28T22:00:05"], [84048,"EXV6850352","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1119.35,"2026-06-28T22:00:05"], [84049,"APV6864085","2023-12-07T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",937.88,"2026-06-28T22:00:05"], [84050,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102582","MILTON GASPARIS ",14.0,"2026-06-28T22:00:05"], [84051,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",411.5,"2026-06-28T22:00:05"], [84052,"0006860983","2023-12-08T00:00:00",2024,2,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [84053,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",426.92,"2026-06-28T22:00:05"], [84054,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280817","SHARON COLEMAN ",699.54,"2026-06-28T22:00:05"], [84055,"HCM6871351","2023-12-20T00:00:00",2024,2,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5017.31,"2026-06-28T22:00:05"], [84056,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313521","DANA EVANS ",2180.92,"2026-06-28T22:00:05"], [84057,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",599.32,"2026-06-28T22:00:05"], [84058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",205.74,"2026-06-28T22:00:05"], [84059,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",686.93,"2026-06-28T22:00:05"], [84060,"0006872265","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.47,"2026-06-28T22:00:05"], [84061,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324728","ROBERT SIGMAN ",390.92,"2026-06-28T22:00:05"], [84062,"APV6849160","2023-11-06T00:00:00",2024,2,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000415255","TRILOGY LANDSCAPE GROUP LLC ",116.25,"2026-06-28T22:00:05"], [84063,"APV6832153","2023-10-16T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000418354","FOUR TRIBES CONSTRUCTION ",197609.06,"2026-06-28T22:00:05"], [84064,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368614","KRISTAL PATTON ",497.78,"2026-06-28T22:00:05"], [84065,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",185.17,"2026-06-28T22:00:05"], [84066,"APV6860301","2023-12-01T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK 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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",668.72,"2026-06-28T22:00:05"], [84075,"0006829839","2023-10-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12512.8,"2026-06-28T22:00:05"], [84076,"APV6829368","2023-10-11T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",823.86,"2026-06-28T22:00:05"], [84077,"APV6858267","2023-11-29T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000110519","VIGO COUNTY SCHOOL CORPORATION ",7286.43,"2026-06-28T22:00:05"], [84078,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [84079,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351659","RONA ROWELL ",205.74,"2026-06-28T22:00:05"], [84080,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",373.33,"2026-06-28T22:00:05"], [84081,"APV6829459","2023-10-10T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",651035.97,"2026-06-28T22:00:05"], [84082,"0006843087","2023-11-08T00:00:00",2024,2,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4672.06,"2026-06-28T22:00:05"], [84083,"0006860973","2023-12-08T00:00:00",2024,2,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",309.68,"2026-06-28T22:00:05"], [84084,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000330644","INTEGRITY FAMILY COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [84085,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",796.44,"2026-06-28T22:00:05"], [84086,"APV6832263","2023-10-16T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",1032.63,"2026-06-28T22:00:05"], [84087,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",267.48,"2026-06-28T22:00:05"], [84088,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [84089,"APV6870532","2023-12-18T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000382506","JULIE VENIS ",3015.0,"2026-06-28T22:00:05"], [84090,"APV6830211","2023-10-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [84091,"APV6833025","2023-10-17T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",16794.16,"2026-06-28T22:00:05"], [84092,"APV6834243","2023-10-18T00:00:00",2024,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052972","LENGERICH, STEVEN J ",105.0,"2026-06-28T22:00:05"], [84093,"APV6836036","2023-10-20T00:00:00",2024,2,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",67.24,"2026-06-28T22:00:05"], [84094,"0006836693","2023-10-23T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",10741.09,"2026-06-28T22:00:05"], [84095,"APV6831326","2023-10-13T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",500.0,"2026-06-28T22:00:05"], [84096,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",17935.06,"2026-06-28T22:00:05"], [84097,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [84098,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089371","MRO CORPORATION ",14.0,"2026-06-28T22:00:05"], [84099,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364074","VERNELL HARRIS ",1215.34,"2026-06-28T22:00:05"], [84100,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",298.67,"2026-06-28T22:00:05"], [84101,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000277081","NEW WORLD CHAMBER ORCHESTRA, INC ",5894.8,"2026-06-28T22:00:05"], [84102,"APV6828019","2023-10-10T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",44.01,"2026-06-28T22:00:05"], [84103,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116475","MIDWEST EAR NOSE and THROAT SURGERY PSC ",14.0,"2026-06-28T22:00:05"], [84104,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006932","NOBLE COUNTY ",15891.98,"2026-06-28T22:00:05"], [84105,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",517.69,"2026-06-28T22:00:05"], [84106,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",205.75,"2026-06-28T22:00:05"], [84107,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",28.0,"2026-06-28T22:00:05"], [84108,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",943.35,"2026-06-28T22:00:05"], [84109,"APV6833326","2023-10-17T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",274894.57,"2026-06-28T22:00:05"], [84110,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",411.49,"2026-06-28T22:00:05"], [84111,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",3636.39,"2026-06-28T22:00:05"], [84112,"0006861010","2023-12-08T00:00:00",2024,2,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.57,"2026-06-28T22:00:05"], [84113,"APV6842144","2023-10-31T00:00:00",2024,2,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",1199.97,"2026-06-28T22:00:05"], [84114,"APV6826995","2023-10-06T00:00:00",2024,2,531029,"Prof Serv - IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000380953","INTWINE CONNECT LLC ",18.75,"2026-06-28T22:00:05"], [84115,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",457.95,"2026-06-28T22:00:05"], [84116,"APV6841216","2023-10-25T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",5237.91,"2026-06-28T22:00:05"], [84117,"0006843056","2023-11-08T00:00:00",2024,2,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [84118,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",1890.7,"2026-06-28T22:00:05"], [84119,"APC6862163","2023-12-05T00:00:00",2024,2,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-97.65,"2026-06-28T22:00:05"], [84120,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",1329.25,"2026-06-28T22:00:05"], [84121,"HCM6871399","2023-12-20T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4111.78,"2026-06-28T22:00:05"], [84122,"APV6835279","2023-10-19T00:00:00",2024,2,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000411496","LOUIS FILOSA ",1998.5,"2026-06-28T22:00:05"], [84123,"0006855510","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-261.72,"2026-06-28T22:00:05"], [84124,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",14.0,"2026-06-28T22:00:05"], [84125,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",1218.23,"2026-06-28T22:00:05"], [84126,"APV6877289","2023-12-29T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057365","REPUBLIC SERVICES OF IN LP ",71.25,"2026-06-28T22:00:05"], [84127,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055211","UNIV OF INDIANAPOLIS ",8123.17,"2026-06-28T22:00:05"], [84128,"0006866524","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",26.71,"2026-06-28T22:00:05"], [84129,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1262.56,"2026-06-28T22:00:05"], [84130,"APV6869493","2023-12-15T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",4368.72,"2026-06-28T22:00:05"], [84131,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300850","NAKIA HILL ",349.77,"2026-06-28T22:00:05"], [84132,"APV6843409","2023-11-01T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [84133,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",864.14,"2026-06-28T22:00:05"], [84134,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",888.83,"2026-06-28T22:00:05"], [84135,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",1254.03,"2026-06-28T22:00:05"], [84136,"APV6863368","2023-12-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",-1394855.34,"2026-06-28T22:00:05"], [84137,"0006874379","2023-12-22T00:00:00",2024,2,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84138,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",320.0,"2026-06-28T22:00:05"], [84139,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",38286.55,"2026-06-28T22:00:05"], [84140,"APV6861476","2023-12-04T00:00:00",2024,2,547130,"SpOp - Instct-Classroom",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000409842","EDYNAMIC HOLDINGS LP ",7110.0,"2026-06-28T22:00:05"], [84141,"0006866519","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",455.61,"2026-06-28T22:00:05"], [84142,"HCM6852324","2023-11-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",792.69,"2026-06-28T22:00:05"], [84143,"APV6872504","2023-12-20T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",0.0,"2026-06-28T22:00:05"], [84144,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160585","KELLY ANDERSON ",2022.23,"2026-06-28T22:00:05"], [84145,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298600","GLORAE LEAR ",864.13,"2026-06-28T22:00:05"], [84146,"APV6824449","2023-10-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",2340.51,"2026-06-28T22:00:05"], [84147,"APV6855573","2023-11-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000254364","RUSH COUNTY VICTIMS ",1501.09,"2026-06-28T22:00:05"], [84148,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",205.75,"2026-06-28T22:00:05"], [84149,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",683.2,"2026-06-28T22:00:05"], [84150,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",771.55,"2026-06-28T22:00:05"], [84151,"APV6831384","2023-10-13T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000274795","GEORGIA COLLEGE and STATE UNIVERSITY ",4924.06,"2026-06-28T22:00:05"], [84152,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308799","ANITA NORMAN ",205.75,"2026-06-28T22:00:05"], [84153,"APV6842215","2023-10-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",245.56,"2026-06-28T22:00:05"], [84154,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1317.4,"2026-06-28T22:00:05"], [84155,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1049.31,"2026-06-28T22:00:05"], [84156,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",398.22,"2026-06-28T22:00:05"], [84157,"0006861010","2023-12-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8890.19,"2026-06-28T22:00:05"], [84158,"APV6849219","2023-11-13T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",-60380.46,"2026-06-28T22:00:05"], [84159,"HCM6844947","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",155.6,"2026-06-28T22:00:05"], [84160,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",900.97,"2026-06-28T22:00:05"], [84161,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",128701.63,"2026-06-28T22:00:05"], [84162,"APV6835157","2023-10-03T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000066984","AMERICAN PLANNING ASSOCIATION ",240.0,"2026-06-28T22:00:05"], [84163,"APV6824449","2023-10-03T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",1289.0,"2026-06-28T22:00:05"], [84164,"APV6846086","2023-11-03T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064364","JOHNSON COUNTY ",13719.06,"2026-06-28T22:00:05"], [84165,"APV6872645","2023-12-20T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",1392.0,"2026-06-28T22:00:05"], [84166,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1503.81,"2026-06-28T22:00:05"], [84167,"0006853333","2023-11-20T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.47,"2026-06-28T22:00:05"], [84168,"0006842001","2023-10-31T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3849.65,"2026-06-28T22:00:05"], [84169,"0006875750","2023-12-28T00:00:00",2024,2,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1006.75,"2026-06-28T22:00:05"], [84170,"APV6859154","2023-11-30T00:00:00",2024,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012596","ANDERSON'S SALES and SERVICE INC ",833.88,"2026-06-28T22:00:05"], [84171,"0006865666","2023-12-11T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84172,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",31112.55,"2026-06-28T22:00:05"], [84173,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",925.86,"2026-06-28T22:00:05"], [84174,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",31275.0,"2026-06-28T22:00:05"], [84175,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",349.77,"2026-06-28T22:00:05"], [84176,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",599.32,"2026-06-28T22:00:05"], [84177,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326423","DIANA SMITH ",876.09,"2026-06-28T22:00:05"], [84178,"APV6852607","2023-11-17T00:00:00",2024,2,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.52,"2026-06-28T22:00:05"], [84196,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",350.0,"2026-06-28T22:00:05"], [84197,"APV6824443","2023-10-03T00:00:00",2024,2,520102,"Water & Sewage",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",790.45,"2026-06-28T22:00:05"], [84198,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",658.39,"2026-06-28T22:00:05"], [84199,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077418","ELKHART COMM SCHL TREASURER ",61913.55,"2026-06-28T22:00:05"], [84200,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",154.31,"2026-06-28T22:00:05"], [84201,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1608.81,"2026-06-28T22:00:05"], [84202,"0006866524","2023-12-01T00:00:00",2024,2,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [84203,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [84204,"0006873156","2023-12-21T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84205,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",180213.16,"2026-06-28T22:00:05"], [84206,"APV6864083","2023-12-07T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",24991.64,"2026-06-28T22:00:05"], [84207,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",770.13,"2026-06-28T22:00:05"], [84208,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105269","MIDWEST PAIN MANAGEMENT CENTER ",14.0,"2026-06-28T22:00:05"], [84209,"APV6854935","2023-11-21T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",7300.37,"2026-06-28T22:00:05"], [84210,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246965","DANISHA CLAUDINE GREENE ",374.58,"2026-06-28T22:00:05"], [84211,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",370.34,"2026-06-28T22:00:05"], [84212,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093117","RANDOLPH CO YMCA, INC ",6165.26,"2026-06-28T22:00:05"], [84213,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243629","KRISTINA R MCNEW ",385.78,"2026-06-28T22:00:05"], [84214,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",13055.88,"2026-06-28T22:00:05"], [84215,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE 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 ",301.0,"2026-06-28T22:00:05"], [84216,"APV6842213","2023-10-26T00:00:00",2024,2,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000311474","ETHAN HILL ",105.0,"2026-06-28T22:00:05"], [84217,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308796","FELECIA REEDUS ",265.81,"2026-06-28T22:00:05"], [84218,"APV6837773","2023-10-24T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078892","YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL ",17400.0,"2026-06-28T22:00:05"], [84219,"HCM6826747","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",62425.57,"2026-06-28T22:00:05"], [84220,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000220758","RENAISSANCE ACADEMY, INC ",6134.12,"2026-06-28T22:00:05"], [84221,"APV6853539","2023-11-17T00:00:00",2024,2,539041,"Prog Op-Software as a Service",46,"Attorney General","Contractual Services","Computer Hardware & Software","Other","","","0000318493","CALLYO 2009 CORP ",3878.73,"2026-06-28T22:00:05"], [84222,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",691.1,"2026-06-28T22:00:05"], [84223,"EXV6860639","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",491.68,"2026-06-28T22:00:05"], [84224,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",374.58,"2026-06-28T22:00:05"], [84225,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014279","PORTER-STARKE SERVICES INC ",14.0,"2026-06-28T22:00:05"], [84226,"APV6830233","2023-10-12T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",495,"Environmental Management","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9472.74,"2026-06-28T22:00:05"], [84227,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",982.55,"2026-06-28T22:00:05"], [84228,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193746","M.S.D. MOUNT VERNON TREASURER ",91304.83,"2026-06-28T22:00:05"], [84229,"APV6866062","2023-12-08T00:00:00",2024,2,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",7721.35,"2026-06-28T22:00:05"], [84230,"EXV6853084","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.41,"2026-06-28T22:00:05"], [84231,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268299","MAJOR MULTISPECIALITY ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [84232,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [84233,"APV6865987","2023-12-11T00:00:00",2024,2,595130,"InState Travel - 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[84345,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",465519.01,"2026-06-28T22:00:05"], [84346,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",411.5,"2026-06-28T22:00:05"], [84347,"APV6865734","2023-12-09T00:00:00",2024,2,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",3.8,"2026-06-28T22:00:05"], [84434,"EXV6856109","2023-11-09T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",354.6,"2026-06-28T22:00:05"], [84435,"HCM6826740","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",2550.37,"2026-06-28T22:00:05"], [84436,"APV6855576","2023-11-22T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",37,"IN Destination Devel Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395153","WE CREATE MEDIA LLC ",4037.75,"2026-06-28T22:00:05"], [84437,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE 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 ",43.0,"2026-06-28T22:00:05"], [84438,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",179.2,"2026-06-28T22:00:05"], [84439,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",4574.1,"2026-06-28T22:00:05"], [84440,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [84441,"0006875875","2023-12-28T00:00:00",2024,2,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",911.21,"2026-06-28T22:00:05"], [84442,"APV6849965","2023-11-14T00:00:00",2024,2,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000418138","MADISON FORD CDJR INC ",89.83,"2026-06-28T22:00:05"], [84443,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",28.0,"2026-06-28T22:00:05"], [84444,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000372983","JOHN MILLS ",90.0,"2026-06-28T22:00:05"], [84445,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",490.28,"2026-06-28T22:00:05"], [84446,"0006866562","2023-12-01T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",18872.33,"2026-06-28T22:00:05"], [84447,"APV6855769","2023-11-22T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064464","IND DISABILITY DETERMINATION ",93726.0,"2026-06-28T22:00:05"], [84448,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",267.47,"2026-06-28T22:00:05"], [84449,"APV6843490","2023-11-01T00:00:00",2024,2,538130,"Const - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",3376.89,"2026-06-28T22:00:05"], [84599,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076892","HENDRICKS COUNTY BANK and TRUST ",99.0,"2026-06-28T22:00:05"], [84600,"0006861010","2023-12-08T00:00:00",2024,2,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12003.34,"2026-06-28T22:00:05"], [84601,"0006840884","2023-11-01T00:00:00",2024,2,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",33.46,"2026-06-28T22:00:05"], [84602,"0006841991","2023-10-31T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",156.22,"2026-06-28T22:00:05"], [84603,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",154.31,"2026-06-28T22:00:05"], [84604,"APV6856826","2023-11-27T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",7.95,"2026-06-28T22:00:05"], [84605,"APV6844367","2023-11-01T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",56.0,"2026-06-28T22:00:05"], [84606,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376187","SHIRLEY RUTLAND-CARTER ",1402.53,"2026-06-28T22:00:05"], [84607,"APV6865891","2023-12-11T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-06-28T22:00:05"], [84608,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",328.53,"2026-06-28T22:00:05"], [84609,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076238","OUR PLACE DRUG and ALCOHOL EDUCATION SERVI ",1300.0,"2026-06-28T22:00:05"], [84610,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",102.87,"2026-06-28T22:00:05"], [84611,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",36752.74,"2026-06-28T22:00:05"], [84612,"APV6847236","2023-11-08T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",6.0,"2026-06-28T22:00:05"], [84613,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333636","CAROLYN SMITH ",596.66,"2026-06-28T22:00:05"], [84614,"HCM6844930","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",113.27,"2026-06-28T22:00:05"], [84615,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",514.37,"2026-06-28T22:00:05"], [84616,"APV6875295","2023-12-27T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",582.0,"2026-06-28T22:00:05"], [84617,"APV6875295","2023-12-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-06-28T22:00:05"], [84618,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",451943.2,"2026-06-28T22:00:05"], [84619,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",411.49,"2026-06-28T22:00:05"], [84620,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",8778.66,"2026-06-28T22:00:05"], [84621,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329983","JOHNNIE BLANKENSHIP ",144.02,"2026-06-28T22:00:05"], [84622,"APV6840455","2023-10-27T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",21959.18,"2026-06-28T22:00:05"], [84623,"APV6866882","2023-12-11T00:00:00",2024,2,531080,"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 ",80138.0,"2026-06-28T22:00:05"], [84624,"0006840873","2023-11-01T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",377304.68,"2026-06-28T22:00:05"], [84625,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",159.29,"2026-06-28T22:00:05"], [84626,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",159460.97,"2026-06-28T22:00:05"], [84627,"APV6863364","2023-12-06T00:00:00",2024,2,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",876.13,"2026-06-28T22:00:05"], [84628,"APV6838695","2023-10-25T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219052","ADVOCATES FOR CHILDREN ",88054.27,"2026-06-28T22:00:05"], [84629,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242665","AMY M SORTOKE ",827.23,"2026-06-28T22:00:05"], [84630,"APV6855714","2023-11-22T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",396.51,"2026-06-28T22:00:05"], [84631,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120922","SOUTH DEARBORN COMMUNITY ",420.98,"2026-06-28T22:00:05"], [84632,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298941","GREGORY MARCHANT ",205.74,"2026-06-28T22:00:05"], [84633,"0006846945","2023-11-08T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84634,"APV6827068","2023-10-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",30000.0,"2026-06-28T22:00:05"], [84635,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [84636,"0006853334","2023-11-20T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84637,"0006858820","2023-11-30T00:00:00",2024,2,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [84638,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",278.75,"2026-06-28T22:00:05"], [84639,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [84640,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097744","OSCEOLA UNITED METHODIST CHURCH ",1031.38,"2026-06-28T22:00:05"], [84641,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386816","TINA MARIE STEPHENS ",226.32,"2026-06-28T22:00:05"], [84642,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269687","WHITE WATER EYE CENTERS LLC ",14.0,"2026-06-28T22:00:05"], [84643,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",61435.66,"2026-06-28T22:00:05"], [84644,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1379.74,"2026-06-28T22:00:05"], [84645,"0006854726","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",335.14,"2026-06-28T22:00:05"], [84646,"APV6829333","2023-10-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067384","OPTIONS TREATMENT CENTER ",14.0,"2026-06-28T22:00:05"], [84647,"HCM6862813","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [84648,"APV6824467","2023-10-03T00:00:00",2024,2,543067,"Main-Plumbing-Pipe&Acces",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000053473","INDIANA FLUID SYSTEM TECHNOLOGIES ",554.41,"2026-06-28T22:00:05"], [84649,"0006846851","2023-11-08T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26952.75,"2026-06-28T22:00:05"], [84650,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",676.09,"2026-06-28T22:00:05"], [84651,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. PIKE TWP TREASURER ",16677.87,"2026-06-28T22:00:05"], [84652,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240269","CIHEDDA ALEXANDER ",144.02,"2026-06-28T22:00:05"], [84653,"0006840873","2023-11-01T00:00:00",2024,2,652157,"Misc. 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",2850.0,"2026-06-28T22:00:05"], [85133,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",671.2,"2026-06-28T22:00:05"], [85134,"0006856430","2023-11-27T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-65.9,"2026-06-28T22:00:05"], [85135,"0006866524","2023-12-01T00:00:00",2024,2,545006,"Eqp Main-Repair parts",498,"FSSA Aging","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [85136,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308841","JOHN TEAL JR ",304.04,"2026-06-28T22:00:05"], [85137,"0006857354","2023-11-28T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85138,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",411.49,"2026-06-28T22:00:05"], [85139,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",102.87,"2026-06-28T22:00:05"], [85140,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104311","FORT WAYNE PSYCHIATRY P C ",14.0,"2026-06-28T22:00:05"], [85141,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121856","ANDERSON COMM SCHOOL TREASURER ",22674.69,"2026-06-28T22:00:05"], [85142,"HCM6852303","2023-11-22T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [85143,"0006839501","2023-10-26T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10.81,"2026-06-28T22:00:05"], [85144,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279837","LORETTA DUNLAP ",429.88,"2026-06-28T22:00:05"], [85145,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418590","ERIKA BURTON ",411.49,"2026-06-28T22:00:05"], [85146,"EXV6876692","2023-12-07T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",452.43,"2026-06-28T22:00:05"], [85147,"HCM6826697","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",396.61,"2026-06-28T22:00:05"], [85148,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",444.21,"2026-06-28T22:00:05"], [85149,"0006870240","2023-12-18T00:00:00",2024,2,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.11,"2026-06-28T22:00:05"], [85150,"0006876963","2023-12-29T00:00:00",2024,2,531051,"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)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85151,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297596","GREGORY GRAY ",288.04,"2026-06-28T22:00:05"], [85152,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",482.27,"2026-06-28T22:00:05"], [85153,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383533","BRANDY ROBINSON ",516.32,"2026-06-28T22:00:05"], [85154,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000299291","RIPLEY OHIO DEARBORN SPECIAL EDUCATION C ",6149.28,"2026-06-28T22:00:05"], [85155,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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,"2026-06-28T22:00:05"], [85156,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000076986","MICHIGAN CITY AREA SCHL TREAS ",2228095.82,"2026-06-28T22:00:05"], [85157,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",493.79,"2026-06-28T22:00:05"], [85158,"APV6856765","2023-11-22T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",91302.85,"2026-06-28T22:00:05"], [85159,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",329.19,"2026-06-28T22:00:05"], [85160,"APV6842286","2023-10-31T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",25289.6,"2026-06-28T22:00:05"], [85161,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000013965","BOWEN HEALTH INC ",14.0,"2026-06-28T22:00:05"], [85162,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193499","TRITON SCHOOL CORP TREASURER ",82839.01,"2026-06-28T22:00:05"], [85163,"APV6862161","2023-12-04T00:00:00",2024,2,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000006220","GENUINE PARTS COMPANY ",67.99,"2026-06-28T22:00:05"], [85164,"0006843064","2023-11-08T00:00:00",2024,2,659290,"GIS-Geographic Information Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",838.0,"2026-06-28T22:00:05"], [85165,"APV6835218","2023-10-19T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000301655","HORIZON EDUCATION ALLIANCE INC ",16225.0,"2026-06-28T22:00:05"], [85166,"0006829845","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-2608.2,"2026-06-28T22:00:05"], [85167,"0006866562","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",384.01,"2026-06-28T22:00:05"], [85168,"APV6823514","2023-10-02T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000351597","AXIS FORENSIC TOXICOLOGY INC ",104290.0,"2026-06-28T22:00:05"], [85169,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",35566.37,"2026-06-28T22:00:05"], [85170,"HCM6852280","2023-11-22T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.06,"2026-06-28T22:00:05"], [85171,"APV6868682","2023-12-14T00:00:00",2024,2,581090,"CASE 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 ",6.0,"2026-06-28T22:00:05"], [85172,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",3989.65,"2026-06-28T22:00:05"], [85173,"APV6838695","2023-10-25T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",11107.95,"2026-06-28T22:00:05"], [85174,"APV6845089","2023-11-03T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",154.62,"2026-06-28T22:00:05"], [85175,"0006851361","2023-11-16T00:00:00",2024,2,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85176,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",2953.34,"2026-06-28T22:00:05"], [85177,"0006833788","2023-10-18T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2668.53,"2026-06-28T22:00:05"], [85178,"APV6828027","2023-10-10T00:00:00",2024,2,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000286348","KELTNER GROUP LLC ",1231.35,"2026-06-28T22:00:05"], [85179,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",597.33,"2026-06-28T22:00:05"], [85180,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",816.35,"2026-06-28T22:00:05"], [85181,"0006834888","2023-10-19T00:00:00",2024,2,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.98,"2026-06-28T22:00:05"], [85182,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066609","HEALTHLINC INC ",14.0,"2026-06-28T22:00:05"], [85183,"0006875804","2023-12-28T00:00:00",2024,2,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",325.0,"2026-06-28T22:00:05"], [85184,"EXV6879895","2023-12-21T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.33,"2026-06-28T22:00:05"], [85185,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269980","JAMES SMITH-MORELAND ",794.25,"2026-06-28T22:00:05"], [85186,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406619","SANDIE DUNHAM ",1481.37,"2026-06-28T22:00:05"], [85187,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",390.92,"2026-06-28T22:00:05"], [85188,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129083","LADONNA SIMPSON ",374.99,"2026-06-28T22:00:05"], [85189,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389545","DEBBIE NOEL ",650.89,"2026-06-28T22:00:05"], [85190,"0006839499","2023-10-26T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85191,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",318.58,"2026-06-28T22:00:05"], [85192,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291288","SHAWN GREEN ",557.51,"2026-06-28T22:00:05"], [85193,"HCM6871323","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [85194,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314437","ROCHELLE WOLFE ",672.2,"2026-06-28T22:00:05"], [85195,"APV6846403","2023-11-06T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",290925.06,"2026-06-28T22:00:05"], [85196,"APV6876211","2023-12-28T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000060807","DEARBORN COUNTY ",51120.26,"2026-06-28T22:00:05"], [85197,"0006827815","2023-10-10T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85198,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",358.4,"2026-06-28T22:00:05"], [85199,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2252.1,"2026-06-28T22:00:05"], [85200,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1453.5,"2026-06-28T22:00:05"], [85201,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",384.13,"2026-06-28T22:00:05"], [85202,"APV6870643","2023-12-18T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",108.47,"2026-06-28T22:00:05"], [85203,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",179.2,"2026-06-28T22:00:05"], [85204,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389086","RYAN LESLIE ",473.22,"2026-06-28T22:00:05"], [85205,"APV6831368","2023-10-13T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",844.41,"2026-06-28T22:00:05"], [85206,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301546","MAKEDA EDMONDSON ",883.45,"2026-06-28T22:00:05"], [85207,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",119.47,"2026-06-28T22:00:05"], [85208,"HCM6836609","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7350.3,"2026-06-28T22:00:05"], [85209,"0006821117","2023-10-08T00:00:00",2024,2,653901,"PC Refresh Upgrade",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",928.78,"2026-06-28T22:00:05"], [85210,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [85211,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118754","MEDI-COPY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85212,"HCM6862841","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [85213,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",14.0,"2026-06-28T22:00:05"], [85214,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",387.01,"2026-06-28T22:00:05"], [85215,"APV6850896","2023-11-15T00:00:00",2024,2,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program","0000006866","PILLOW EXPRESS DELIVERY, INC ",2593.5,"2026-06-28T22:00:05"], [85216,"APV6864961","2023-12-08T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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PIKE TWP TREASURER ",1634636.65,"2026-06-28T22:00:05"], [85224,"HCM6826765","2023-10-11T00:00:00",2024,2,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",125.0,"2026-06-28T22:00:05"], [85225,"APV6850120","2023-11-14T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",72870.0,"2026-06-28T22:00:05"], [85226,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",77942.12,"2026-06-28T22:00:05"], [85227,"0006868399","2023-12-01T00:00:00",2024,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [85228,"HCM6826698","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3863.3,"2026-06-28T22:00:05"], [85229,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD ",398.22,"2026-06-28T22:00:05"], [85230,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",17950.5,"2026-06-28T22:00:05"], [85231,"HCM6852324","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",119.8,"2026-06-28T22:00:05"], [85232,"APV6873763","2023-12-21T00:00:00",2024,2,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",659.76,"2026-06-28T22:00:05"], [85240,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",699.54,"2026-06-28T22:00:05"], [85241,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",2489.53,"2026-06-28T22:00:05"], [85242,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386646","MEDICAL ASSOCIATES OF TERRE HAUTE LLC ",14.0,"2026-06-28T22:00:05"], [85243,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000334368","INDIANA RECOVERY ALLIANCE ",4478.5,"2026-06-28T22:00:05"], [85244,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",658.39,"2026-06-28T22:00:05"], [85245,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",747.91,"2026-06-28T22:00:05"], [85246,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1305.26,"2026-06-28T22:00:05"], [85247,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",822.99,"2026-06-28T22:00:05"], [85248,"0006844849","2023-10-31T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [85249,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",308.62,"2026-06-28T22:00:05"], [85250,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",432.07,"2026-06-28T22:00:05"], [85251,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",205.75,"2026-06-28T22:00:05"], [85252,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",18284.29,"2026-06-28T22:00:05"], [85253,"APV6851823","2023-11-16T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",3718.28,"2026-06-28T22:00:05"], [85254,"APV6832270","2023-10-16T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",388.74,"2026-06-28T22:00:05"], [85255,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343884","KAMI PETTIT ",41.15,"2026-06-28T22:00:05"], [85256,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",411.49,"2026-06-28T22:00:05"], [85257,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",17610.0,"2026-06-28T22:00:05"], [85258,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",102.87,"2026-06-28T22:00:05"], [85259,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",205.74,"2026-06-28T22:00:05"], [85260,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380424","MELISSA ABNEY ",298.67,"2026-06-28T22:00:05"], [85261,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",863.94,"2026-06-28T22:00:05"], [85262,"APV6859175","2023-11-30T00:00:00",2024,2,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",96.66,"2026-06-28T22:00:05"], [85263,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",246.48,"2026-06-28T22:00:05"], [85264,"HCM6852280","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",169.69,"2026-06-28T22:00:05"], [85265,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357659","PAULA COOPER TACKETT ",716.8,"2026-06-28T22:00:05"], [85266,"APV6850871","2023-11-15T00:00:00",2024,2,573100,"Grants - 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Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [85287,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376219","JAMES HOLMAN ",781.83,"2026-06-28T22:00:05"], [85288,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000239235","HOOSIER ACADEMY INC ",62333.6,"2026-06-28T22:00:05"], [85289,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",75.0,"2026-06-28T22:00:05"], [85290,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",205.75,"2026-06-28T22:00:05"], [85291,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [85292,"HCM6862787","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19180.38,"2026-06-28T22:00:05"], [85293,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313987","THOMAS ICE ",1190.45,"2026-06-28T22:00:05"], [85294,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",4896.87,"2026-06-28T22:00:05"], [85295,"APV6848323","2023-11-09T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",70.94,"2026-06-28T22:00:05"], [85296,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",740.69,"2026-06-28T22:00:05"], [85297,"APV6832202","2023-10-16T00:00:00",2024,2,543056,"Fac Main - Elec - General",385,"Homeland Security","Supplies, Parts and Materials","Maintenance","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021225","FASTENAL COMPANY ",265.0,"2026-06-28T22:00:05"], [85298,"EXV6866299","2023-12-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [85299,"APV6829460","2023-10-11T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",12266.67,"2026-06-28T22:00:05"], [85300,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",692.14,"2026-06-28T22:00:05"], [85301,"APV6824455","2023-10-03T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000072875","RUTGERS, THE STATE UNIVERSITY OF NJ ",3083.0,"2026-06-28T22:00:05"], [85302,"0006821082","2023-10-08T00:00:00",2024,2,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",600.89,"2026-06-28T22:00:05"], [85303,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",411.5,"2026-06-28T22:00:05"], [85304,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077432","PENN HARRIS MADISON SCHL TREAS ",2445.39,"2026-06-28T22:00:05"], [85305,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",66.0,"2026-06-28T22:00:05"], [85306,"APV6863928","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100628","KIDS VOICE OF INDIANA INC ",129994.76,"2026-06-28T22:00:05"], [85307,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308621","BRANDIE HUFFMAN ",164.6,"2026-06-28T22:00:05"], [85308,"APV6843347","2023-11-01T00:00:00",2024,2,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",626.54,"2026-06-28T22:00:05"], [85309,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",12189.0,"2026-06-28T22:00:05"], [85310,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",243702.01,"2026-06-28T22:00:05"], [85311,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285730","CHARLES KIDSON ",262.03,"2026-06-28T22:00:05"], [85312,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",378.0,"2026-06-28T22:00:05"], [85313,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316495","ROBERT KELLEY ",246.9,"2026-06-28T22:00:05"], [85314,"0006865655","2023-12-08T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1149.22,"2026-06-28T22:00:05"], [85315,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142652","KALEY DOUGLAS ",1672.53,"2026-06-28T22:00:05"], [85316,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",617.25,"2026-06-28T22:00:05"], [85317,"0006838672","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.3,"2026-06-28T22:00:05"], [85318,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357119","MICHELLE GEARHART ",61.72,"2026-06-28T22:00:05"], [85319,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",154716.04,"2026-06-28T22:00:05"], [85320,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",499.44,"2026-06-28T22:00:05"], [85321,"APV6842020","2023-10-31T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",4397.77,"2026-06-28T22:00:05"], [85322,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",658.39,"2026-06-28T22:00:05"], [85323,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243580","DIANE PEARSON ",374.58,"2026-06-28T22:00:05"], [85324,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [85325,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",637.82,"2026-06-28T22:00:05"], [85326,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380820","LINDA GRACE JOHNSON ",752.0,"2026-06-28T22:00:05"], [85327,"APV6834217","2023-10-18T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",-76416.0,"2026-06-28T22:00:05"], [85328,"0006866562","2023-12-01T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [85329,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",205.75,"2026-06-28T22:00:05"], [85330,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315339","WENDY HASHMAN ",119.47,"2026-06-28T22:00:05"], [85331,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",5685.0,"2026-06-28T22:00:05"], [85332,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",658.39,"2026-06-28T22:00:05"], [85333,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",9539.0,"2026-06-28T22:00:05"], [85334,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",1008.99,"2026-06-28T22:00:05"], [85335,"0006844849","2023-10-31T00:00:00",2024,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85336,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1109.59,"2026-06-28T22:00:05"], [85337,"APV6858185","2023-11-29T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",152.44,"2026-06-28T22:00:05"], [85338,"HCM6836645","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.3,"2026-06-28T22:00:05"], [85339,"APV6873746","2023-12-21T00:00:00",2024,2,547036,"SpOp-Badges Pins IDs",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",299.6,"2026-06-28T22:00:05"], [85340,"0006840873","2023-11-01T00:00:00",2024,2,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",17958.28,"2026-06-28T22:00:05"], [85341,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",224.0,"2026-06-28T22:00:05"], [85342,"0006846992","2023-11-08T00:00:00",2024,2,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-125987.75,"2026-06-28T22:00:05"], [85343,"EXV6868180","2023-12-12T00:00:00",2024,2,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",120.96,"2026-06-28T22:00:05"], [85344,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341350","CHRISTIAN WILT ",932.45,"2026-06-28T22:00:05"], [85345,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",9959.62,"2026-06-28T22:00:05"], [85346,"APV6839742","2023-10-26T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",483.0,"2026-06-28T22:00:05"], [85347,"0006868398","2023-12-14T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85348,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",199.11,"2026-06-28T22:00:05"], [85349,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",955.73,"2026-06-28T22:00:05"], [85350,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063960","INDIANA UNIVERSITY HEALTH BEDFORD HOSPIT ",14.0,"2026-06-28T22:00:05"], [85351,"0006840873","2023-11-01T00:00:00",2024,2,654706,"Clean Prod Personal Hygiene",500,"FSSA Family Resources","Internal Service Funds - Expenses","Cleaning Supplies","Other","",""," ","General Ledger Entry",65.29,"2026-06-28T22:00:05"], [85352,"APV6857652","2023-11-28T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077419","CLOVERDALE COMM SCHOOL TREAS ",46650.38,"2026-06-28T22:00:05"], [85353,"APV6837893","2023-10-24T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",244.94,"2026-06-28T22:00:05"], [85354,"APV6830208","2023-10-12T00:00:00",2024,2,543020,"Fac Main -Cleaning",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",-696.45,"2026-06-28T22:00:05"], [85355,"APV6826226","2023-10-05T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",278654.42,"2026-06-28T22:00:05"], [85356,"APV6826085","2023-10-05T00:00:00",2024,2,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000017843","WHITE INDUSTRIAL SEISMOLOGY IN ",350.0,"2026-06-28T22:00:05"], [85357,"APV6858309","2023-11-29T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",10309.06,"2026-06-28T22:00:05"], [85358,"APV6860366","2023-12-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410394","ADAM TYLER JOHNSON ",324.67,"2026-06-28T22:00:05"], [85359,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",493.8,"2026-06-28T22:00:05"], [85360,"APV6849243","2023-11-13T00:00:00",2024,2,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000410801","CENTRAL SERVICE CORPORATION ",20.0,"2026-06-28T22:00:05"], [85361,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-06-28T22:00:05"], [85362,"EXV6882578","2023-12-18T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",154.43,"2026-06-28T22:00:05"], [85363,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061668","PARKE CLINIC ",14.0,"2026-06-28T22:00:05"], [85364,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",205.74,"2026-06-28T22:00:05"], [85365,"0006845032","2023-11-03T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85366,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060421","INDIANA UNIVERSITY HEALTH BALL MEMORIAL ",14.0,"2026-06-28T22:00:05"], [85367,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1337.36,"2026-06-28T22:00:05"], [85368,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",68538.48,"2026-06-28T22:00:05"], [85369,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",37364.86,"2026-06-28T22:00:05"], [85370,"APV6836004","2023-10-20T00:00:00",2024,2,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",3864.0,"2026-06-28T22:00:05"], [85371,"0006848858","2023-11-13T00:00:00",2024,2,516002,"FICA - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390107","ERIN VENICE FORTNER ",1177.62,"2026-06-28T22:00:05"], [85388,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",30699.35,"2026-06-28T22:00:05"], [85389,"0006875826","2023-12-28T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [85390,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",217.03,"2026-06-28T22:00:05"], [85391,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85405,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",373.33,"2026-06-28T22:00:05"], [85406,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1131.61,"2026-06-28T22:00:05"], [85407,"APV6848329","2023-11-09T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",32331.15,"2026-06-28T22:00:05"], [85408,"0006838672","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",30.09,"2026-06-28T22:00:05"], [85409,"0006871308","2023-12-19T00:00:00",2024,2,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.44,"2026-06-28T22:00:05"], [85410,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1384.06,"2026-06-28T22:00:05"], [85411,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",547.08,"2026-06-28T22:00:05"], [85412,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",434.06,"2026-06-28T22:00:05"], [85413,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",199.11,"2026-06-28T22:00:05"], [85414,"APV6864960","2023-12-07T00:00:00",2024,2,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.19,"2026-06-28T22:00:05"], [85415,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",2787.29,"2026-06-28T22:00:05"], [85416,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",4131.47,"2026-06-28T22:00:05"], [85417,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",135.0,"2026-06-28T22:00:05"], [85418,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",144.02,"2026-06-28T22:00:05"], [85419,"0006860983","2023-12-08T00:00:00",2024,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.93,"2026-06-28T22:00:05"], [85420,"0006868399","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3.6,"2026-06-28T22:00:05"], [85421,"APV6843398","2023-11-01T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006796","WHITEWATER GORGE CORPORATION ",2192.0,"2026-06-28T22:00:05"], [85422,"APV6843404","2023-11-01T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",32068.93,"2026-06-28T22:00:05"], [85423,"0006821122","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",23789.22,"2026-06-28T22:00:05"], [85424,"HCM6836650","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24784.28,"2026-06-28T22:00:05"], [85425,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388990","MICHELE L HAMMOND ",468.7,"2026-06-28T22:00:05"], [85426,"APV6837893","2023-10-24T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",91.58,"2026-06-28T22:00:05"], [85427,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000064071","HORIZON BANK, NA ",99.0,"2026-06-28T22:00:05"], [85428,"HCM6852341","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",36.25,"2026-06-28T22:00:05"], [85429,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",514.37,"2026-06-28T22:00:05"], [85430,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",308.62,"2026-06-28T22:00:05"], [85431,"0006867550","2023-12-06T00:00:00",2024,2,519900,"Earn-Short Term Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",853.3,"2026-06-28T22:00:05"], [85432,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",740.69,"2026-06-28T22:00:05"], [85433,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347621","MELINDA HOLDERMAN ",99.56,"2026-06-28T22:00:05"], [85434,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",891.09,"2026-06-28T22:00:05"], [85435,"APV6830319","2023-10-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057904","CROWN POINT, CITY OF ",22718.39,"2026-06-28T22:00:05"], [85436,"0006866524","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",29570.46,"2026-06-28T22:00:05"], [85437,"APV6835190","2023-10-19T00:00:00",2024,2,531010,"Prof Serv - 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Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",5.24,"2026-06-28T22:00:05"], [85442,"HCM6836645","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",1736.04,"2026-06-28T22:00:05"], [85443,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",537.6,"2026-06-28T22:00:05"], [85444,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250986","REGINA RAINES ",868.04,"2026-06-28T22:00:05"], [85445,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",4837.99,"2026-06-28T22:00:05"], [85446,"APV6831406","2023-10-12T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",486.3,"2026-06-28T22:00:05"], [85447,"APV6842236","2023-10-27T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",973141.39,"2026-06-28T22:00:05"], [85448,"0006861902","2023-12-05T00:00:00",2024,2,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",100.35,"2026-06-28T22:00:05"], [85449,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320519","STEPHANIE MORRISSEY ",658.39,"2026-06-28T22:00:05"], [85450,"0006841924","2023-11-01T00:00:00",2024,2,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.4,"2026-06-28T22:00:05"], [85451,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",288.05,"2026-06-28T22:00:05"], [85452,"APV6837045","2023-10-23T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000402934","HOLLY SUMMERS ",23.78,"2026-06-28T22:00:05"], [85453,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",217.03,"2026-06-28T22:00:05"], [85454,"APV6834182","2023-10-18T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",6001.23,"2026-06-28T22:00:05"], [85455,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218572","SHAWN BUSH ",199.11,"2026-06-28T22:00:05"], [85456,"ARD6875443","2023-12-27T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-405.0,"2026-06-28T22:00:05"], [85457,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193877","UNION-NORTH UNITED SCHL TREAS ",262244.57,"2026-06-28T22:00:05"], [85458,"APV6869554","2023-12-04T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",129.61,"2026-06-28T22:00:05"], [85459,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247020","SANDRA J HUNT ",580.32,"2026-06-28T22:00:05"], [85460,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076968","HARRISON COUNTY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85461,"APV6867906","2023-12-12T00:00:00",2024,2,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",23283.4,"2026-06-28T22:00:05"], [85462,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1134.92,"2026-06-28T22:00:05"], [85463,"EXV6847639","2023-11-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [85464,"HCM6826749","2023-10-11T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",47260.24,"2026-06-28T22:00:05"], [85465,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283428","TAMMY CONLEY ",33.19,"2026-06-28T22:00:05"], [85466,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",429.88,"2026-06-28T22:00:05"], [85467,"APV6861458","2023-12-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416975","ANGELA HOLLEY ",129.87,"2026-06-28T22:00:05"], [85468,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",771.55,"2026-06-28T22:00:05"], [85469,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374613","CARLA JOHNSON ",514.37,"2026-06-28T22:00:05"], [85470,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1075.2,"2026-06-28T22:00:05"], [85471,"APV6837976","2023-10-24T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",516.31,"2026-06-28T22:00:05"], [85472,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321141","SCOTT WILDAUER ",1213.91,"2026-06-28T22:00:05"], [85473,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",80846.29,"2026-06-28T22:00:05"], [85474,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",1005.3,"2026-06-28T22:00:05"], [85475,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369344","DEIDRA BEGLEY ",617.24,"2026-06-28T22:00:05"], [85476,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292315","BOBBI SNOWDEN ",246.9,"2026-06-28T22:00:05"], [85477,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246444","AMY HIGDON ",385.78,"2026-06-28T22:00:05"], [85478,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",373.33,"2026-06-28T22:00:05"], [85479,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1088.6,"2026-06-28T22:00:05"], [85480,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",205.75,"2026-06-28T22:00:05"], [85481,"APV6857416","2023-11-28T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3165.29,"2026-06-28T22:00:05"], [85482,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",22662.05,"2026-06-28T22:00:05"], [85483,"APV6839730","2023-10-26T00:00:00",2024,2,541034,"Mot Veh Ex - Parts -Powertrain",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",5201.1,"2026-06-28T22:00:05"], [85484,"0006821078","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",38.29,"2026-06-28T22:00:05"], [85485,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313237","JAY CLAYTON ",740.49,"2026-06-28T22:00:05"], [85486,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",565.8,"2026-06-28T22:00:05"], [85487,"APV6846259","2023-11-03T00:00:00",2024,2,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000053297","EXECUTIVE INFORMATION SYSTEMS LLC ",54335.16,"2026-06-28T22:00:05"], [85488,"HCM6862835","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",4051.0,"2026-06-28T22:00:05"], [85489,"APV6833326","2023-10-17T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",268495.2,"2026-06-28T22:00:05"], [85490,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",451.18,"2026-06-28T22:00:05"], [85491,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",174.0,"2026-06-28T22:00:05"], [85492,"HCM6844937","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30817.95,"2026-06-28T22:00:05"], [85493,"HCM6852326","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",43.03,"2026-06-28T22:00:05"], [85494,"HCM6871392","2023-12-20T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13573.18,"2026-06-28T22:00:05"], [85495,"0006866524","2023-12-01T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",873.37,"2026-06-28T22:00:05"], [85496,"APV6855579","2023-11-22T00:00:00",2024,2,599112,"AdmOp-Advert-Gen",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Other","","","0000082799","MOELLER PRINTING CO INC ",5922.54,"2026-06-28T22:00:05"], [85497,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",482.27,"2026-06-28T22:00:05"], [85498,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [85499,"EXV6877578","2023-12-07T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",100.79,"2026-06-28T22:00:05"], [85500,"0006868399","2023-12-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [85501,"EXV6864325","2023-12-01T00:00:00",2024,2,595570,"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",15.9,"2026-06-28T22:00:05"], [85502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305895","CATHERINE NEWTON ",308.62,"2026-06-28T22:00:05"], [85503,"APH6829716","2023-10-12T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",901.08,"2026-06-28T22:00:05"], [85504,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-06-28T22:00:05"], [85505,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",41.15,"2026-06-28T22:00:05"], [85506,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",298.67,"2026-06-28T22:00:05"], [85507,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372681","TERESA SHOCKLEY ",570.25,"2026-06-28T22:00:05"], [85508,"0006856430","2023-11-27T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.34,"2026-06-28T22:00:05"], [85509,"0006853315","2023-11-20T00:00:00",2024,2,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-4237.02,"2026-06-28T22:00:05"], [85510,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354010","LOUIS O'BANION JR ",238.93,"2026-06-28T22:00:05"], [85511,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",443.03,"2026-06-28T22:00:05"], [85512,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249054","KAREN WOJCIECHOWSKI ",385.77,"2026-06-28T22:00:05"], [85513,"EXV6853035","2023-11-09T00:00:00",2024,2,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.0,"2026-06-28T22:00:05"], [85514,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",822.99,"2026-06-28T22:00:05"], [85515,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",34414.74,"2026-06-28T22:00:05"], [85516,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",205.75,"2026-06-28T22:00:05"], [85517,"APV6865026","2023-12-08T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",4113.28,"2026-06-28T22:00:05"], [85518,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",2658.06,"2026-06-28T22:00:05"], [85519,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",370.35,"2026-06-28T22:00:05"], [85520,"APV6873738","2023-12-21T00:00:00",2024,2,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",5400.0,"2026-06-28T22:00:05"], [85521,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",802.42,"2026-06-28T22:00:05"], [85522,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",438.04,"2026-06-28T22:00:05"], [85523,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",278.75,"2026-06-28T22:00:05"], [85524,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377516","GREGORY STEWART ",689.87,"2026-06-28T22:00:05"], [85525,"APV6835113","2023-10-19T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000004037","HOFFMAN SALES ",525.0,"2026-06-28T22:00:05"], [85526,"EXV6869022","2023-12-08T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [85527,"APV6842144","2023-10-31T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",80.0,"2026-06-28T22:00:05"], [85528,"APV6865990","2023-12-11T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",12694.83,"2026-06-28T22:00:05"], [85529,"APV6854935","2023-11-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",7655.8,"2026-06-28T22:00:05"], [85530,"APV6864010","2023-12-07T00:00:00",2024,2,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000021918","AGATE SOFTWARE INC ",61406.9,"2026-06-28T22:00:05"], [85531,"0006866524","2023-12-01T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [85532,"APV6865738","2023-12-11T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",2603.0,"2026-06-28T22:00:05"], [85533,"0006861061","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [85534,"0006848844","2023-11-01T00:00:00",2024,2,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.15,"2026-06-28T22:00:05"], [85535,"0006828739","2023-10-01T00:00:00",2024,2,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",61.47,"2026-06-28T22:00:05"], [85536,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",588494.58,"2026-06-28T22:00:05"], [85537,"APV6841243","2023-10-26T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",1848.0,"2026-06-28T22:00:05"], [85538,"0006843130","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",16.73,"2026-06-28T22:00:05"], [85539,"APV6835156","2023-10-02T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3749.32,"2026-06-28T22:00:05"], [85540,"0006870267","2023-12-18T00:00:00",2024,2,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85541,"0006863906","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85542,"HCM6871375","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",212.0,"2026-06-28T22:00:05"], [85543,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",447.7,"2026-06-28T22:00:05"], [85544,"0006840873","2023-11-01T00:00:00",2024,2,539056,"Prog Op-SUPPORT ST DEP",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4354.02,"2026-06-28T22:00:05"], [85545,"HCM6844883","2023-11-08T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [85546,"0006833010","2023-10-17T00:00:00",2024,2,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",139.17,"2026-06-28T22:00:05"], [85547,"APV6867907","2023-12-13T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120732","COLUMBUS CLERK-TREASURER ",31039.35,"2026-06-28T22:00:05"], [85548,"0006873153","2023-12-21T00:00:00",2024,2,539024,"Prog Op-HOSP LAB TEST",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85549,"0006839399","2023-10-26T00:00:00",2024,2,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85550,"0006863917","2023-12-07T00:00:00",2024,2,546005,"Off-Printer Paper",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",19.79,"2026-06-28T22:00:05"], [85551,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",385.78,"2026-06-28T22:00:05"], [85552,"APV6860301","2023-12-01T00:00:00",2024,2,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",8314.18,"2026-06-28T22:00:05"], [85553,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",895.41,"2026-06-28T22:00:05"], [85554,"HCM6826692","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [85555,"APV6876230","2023-12-28T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",27203.74,"2026-06-28T22:00:05"], [85556,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091258","FOUNDATIONS FAMILY MEDICINE ",14.0,"2026-06-28T22:00:05"], [85557,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193915","CORPUS-CHRISTI SCHOOL ",1029.11,"2026-06-28T22:00:05"], [85558,"APV6830170","2023-10-12T00:00:00",2024,2,599214,"AdmOp-EmpReimb-Clothing Allowa",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000198608","RICHARD D MEDCALF ",242.24,"2026-06-28T22:00:05"], [85559,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",709.82,"2026-06-28T22:00:05"], [85560,"0006844791","2023-11-03T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10933.24,"2026-06-28T22:00:05"], [85561,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000407127","EAST COAST MIGRANT HEAD START PROJECT ",10616.84,"2026-06-28T22:00:05"], [85562,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053256","ST MARY MEDICAL CENTER ",162.0,"2026-06-28T22:00:05"], [85563,"HCM6836625","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",144.55,"2026-06-28T22:00:05"], [85564,"ACC00C0002","2023-10-01T00:00:00",2024,2,519225,"Worker's Compensation Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-140.77,"2026-06-28T22:00:05"], [85565,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",7766.92,"2026-06-28T22:00:05"], [85566,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104713","WILSON, GREGORY L OD ",224.0,"2026-06-28T22:00:05"], [85567,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121856","ANDERSON COMM SCHOOL TREASURER ",23333.11,"2026-06-28T22:00:05"], [85568,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",373.33,"2026-06-28T22:00:05"], [85569,"0006873531","2023-12-21T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85570,"0006851438","2023-11-16T00:00:00",2024,2,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85571,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",205.75,"2026-06-28T22:00:05"], [85572,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193779","GREENCASTLE COMM SCHOOL TREAS ",18375.97,"2026-06-28T22:00:05"], [85573,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387869","KYLA LEE TERRELL ",627.12,"2026-06-28T22:00:05"], [85574,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",246.89,"2026-06-28T22:00:05"], [85575,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249979","THOMAS W BELL ",499.42,"2026-06-28T22:00:05"], [85576,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",305.0,"2026-06-28T22:00:05"], [85577,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322993","REBEKAH WILLIAMSON ",493.79,"2026-06-28T22:00:05"], [85578,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12500.0,"2026-06-28T22:00:05"], [85579,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib 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 ",66473.14,"2026-06-28T22:00:05"], [85580,"0006875782","2023-12-28T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",1169.84,"2026-06-28T22:00:05"], [85581,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000072249","SWALLOW, RICHARD J ",617.24,"2026-06-28T22:00:05"], [85582,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",33021.67,"2026-06-28T22:00:05"], [85583,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",473.22,"2026-06-28T22:00:05"], [85584,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355438","DAWN MICHEL ",398.22,"2026-06-28T22:00:05"], [85585,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",493.79,"2026-06-28T22:00:05"], [85586,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",174.0,"2026-06-28T22:00:05"], [85587,"EXV6854366","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",91.71,"2026-06-28T22:00:05"], [85588,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",349.77,"2026-06-28T22:00:05"], [85589,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",770.52,"2026-06-28T22:00:05"], [85590,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",146278.15,"2026-06-28T22:00:05"], [85591,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",16204.98,"2026-06-28T22:00:05"], [85592,"APV6829327","2023-10-11T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",4348.8,"2026-06-28T22:00:05"], [85593,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380116","JENNIFER SABA ",822.99,"2026-06-28T22:00:05"], [85594,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",224.26,"2026-06-28T22:00:05"], [85595,"APV6830319","2023-10-12T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000411763","GOODBOLD GERARD A SR ",-48870.0,"2026-06-28T22:00:05"], [85596,"0006839395","2023-10-26T00:00:00",2024,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [85597,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193630","WEST NOBLE SCHOOL CORP TREAS ",4927.34,"2026-06-28T22:00:05"], [85598,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249828","MICHAEL A TUGAN ",514.37,"2026-06-28T22:00:05"], [85599,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",24566.96,"2026-06-28T22:00:05"], [85600,"APV6853742","2023-11-20T00:00:00",2024,2,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",7562.72,"2026-06-28T22:00:05"], [85601,"APV6854990","2023-11-21T00:00:00",2024,2,531055,"Prof Serv-Legal Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",515.0,"2026-06-28T22:00:05"], [85602,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",5673.06,"2026-06-28T22:00:05"], [85603,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1435.18,"2026-06-28T22:00:05"], [85604,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121960","M.S.D. DECATUR TWP TREASURER ",234577.43,"2026-06-28T22:00:05"], [85605,"APV6851727","2023-11-16T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000056253","PHENOMENEX INC ",14.99,"2026-06-28T22:00:05"], [85606,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410242","JELAND PALICTE ",1126.26,"2026-06-28T22:00:05"], [85607,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062322","TRI-STATE ORTHOPAEDIC SURGEONS INC ",14.0,"2026-06-28T22:00:05"], [85608,"APV6827039","2023-10-06T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",57.0,"2026-06-28T22:00:05"], [85609,"APV6870532","2023-12-18T00:00:00",2024,2,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000007893","TERMINIX PROCESSING CENTER ",206.25,"2026-06-28T22:00:05"], [85610,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",678.96,"2026-06-28T22:00:05"], [85611,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330751","CHANELL BREAUX WOODS ",411.5,"2026-06-28T22:00:05"], [85612,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249390","ZABRINA ROBSON ",267.47,"2026-06-28T22:00:05"], [85613,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302486","YOUR FAMILY AND HEART CARE CENTER WITH P ",135.0,"2026-06-28T22:00:05"], [85614,"APV6850048","2023-11-14T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",850.0,"2026-06-28T22:00:05"], [85615,"APV6861328","2023-12-04T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000329241","MATTHEW MOON ",604.2,"2026-06-28T22:00:05"], [85616,"APV6855769","2023-11-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000123911","ALLISON L RUGANI ",160.0,"2026-06-28T22:00:05"], [85617,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139825","JOHN ALAN DUNCAN ",860.85,"2026-06-28T22:00:05"], [85618,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",411.49,"2026-06-28T22:00:05"], [85619,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",658.39,"2026-06-28T22:00:05"], [85620,"EXV6849533","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",112.75,"2026-06-28T22:00:05"], [85621,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000291606","ELLISON BEHAVIOR CONSULTING ",548.0,"2026-06-28T22:00:05"], [85622,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",718.67,"2026-06-28T22:00:05"], [85623,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293212","PAMELA WILLIAMS ",658.39,"2026-06-28T22:00:05"], [85624,"HCM6826748","2023-10-11T00:00:00",2024,2,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",1338.46,"2026-06-28T22:00:05"], [85625,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",1020.3,"2026-06-28T22:00:05"], [85626,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377962","CHARLES WATKINS ",822.99,"2026-06-28T22:00:05"], [85627,"0006863104","2023-12-06T00:00:00",2024,2,652134,"Remote IP Phone",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85628,"APV6867780","2023-12-13T00:00:00",2024,2,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000003323","FORESTRY SUPPLIERS INC ",47.61,"2026-06-28T22:00:05"], [85629,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395217","AUDRA WITTEN ",164.6,"2026-06-28T22:00:05"], [85630,"HCM6862778","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8012.81,"2026-06-28T22:00:05"], [85631,"HCM6883913","2023-12-27T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6.2,"2026-06-28T22:00:05"], [85632,"0006866562","2023-12-01T00:00:00",2024,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10853.11,"2026-06-28T22:00:05"], [85633,"0006840873","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",61755.13,"2026-06-28T22:00:05"], [85634,"APV6825351","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",562.6,"2026-06-28T22:00:05"], [85635,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240960","JENIFER A ALEXANDER ",497.78,"2026-06-28T22:00:05"], [85636,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",390.92,"2026-06-28T22:00:05"], [85637,"0006844849","2023-10-31T00:00:00",2024,2,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85638,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",205.75,"2026-06-28T22:00:05"], [85639,"APV6841171","2023-10-30T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000122092","MELINDA SHELTON ",194.75,"2026-06-28T22:00:05"], [85640,"HCM6862813","2023-12-06T00:00:00",2024,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.98,"2026-06-28T22:00:05"], [85641,"HCM6826748","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",28.86,"2026-06-28T22:00:05"], [85642,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360713","MAXINE BARGER ",822.99,"2026-06-28T22:00:05"], [85643,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",444.21,"2026-06-28T22:00:05"], [85644,"0006866562","2023-12-01T00:00:00",2024,2,652110,"Cellular Phone Service",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",11.59,"2026-06-28T22:00:05"], [85645,"EXV6859681","2023-11-21T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",194.98,"2026-06-28T22:00:05"], [85646,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346827","PATRICIA HILLARD ",205.75,"2026-06-28T22:00:05"], [85647,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",338.49,"2026-06-28T22:00:05"], [85648,"EXV6830658","2023-10-05T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [85649,"APV6838022","2023-10-24T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",15703.44,"2026-06-28T22:00:05"], [85650,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246792","ROBERT J BARNETT ",730.17,"2026-06-28T22:00:05"], [85651,"0006849804","2023-11-14T00:00:00",2024,2,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85652,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382773","JULIE SPENCER ",866.72,"2026-06-28T22:00:05"], [85653,"EXV6830662","2023-10-01T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",44.96,"2026-06-28T22:00:05"], [85654,"HCM6852331","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",366.6,"2026-06-28T22:00:05"], [85655,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1068.82,"2026-06-28T22:00:05"], [85656,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091933","IRON MOUNTAIN INC ",14.0,"2026-06-28T22:00:05"], [85657,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286613","DAWN KLEITZ ",411.49,"2026-06-28T22:00:05"], [85658,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368247","BETH JOHNSON ",358.4,"2026-06-28T22:00:05"], [85659,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1444.14,"2026-06-28T22:00:05"], [85660,"APV6875295","2023-12-27T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",250841.82,"2026-06-28T22:00:05"], [85661,"APV6830319","2023-10-12T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",78274.08,"2026-06-28T22:00:05"], [85662,"APV6860317","2023-12-01T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",17043.44,"2026-06-28T22:00:05"], [85663,"0006836522","2023-10-23T00:00:00",2024,2,591024,"NonRealEstRnt-Vehicle Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Equipment Rental","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2205.65,"2026-06-28T22:00:05"], [85664,"0006857275","2023-11-28T00:00:00",2024,2,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85665,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"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 ",24773.64,"2026-06-28T22:00:05"], [85666,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298358","SHERRY L SHIREMAN ",658.39,"2026-06-28T22:00:05"], [85667,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [85668,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093967","NORTHWEST PSYCHOLOGICAL SERVICES PC ",334.0,"2026-06-28T22:00:05"], [85669,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",155.0,"2026-06-28T22:00:05"], [85670,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360844","TAMIKA WRIGHT ",3140.93,"2026-06-28T22:00:05"], [85671,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",864.13,"2026-06-28T22:00:05"], [85672,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",258.84,"2026-06-28T22:00:05"], [85673,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",246.48,"2026-06-28T22:00:05"], [85674,"0006858828","2023-11-30T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [85675,"APV6862176","2023-12-05T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",17109.12,"2026-06-28T22:00:05"], [85676,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",318.58,"2026-06-28T22:00:05"], [85677,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",326.32,"2026-06-28T22:00:05"], [85678,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",199.11,"2026-06-28T22:00:05"], [85679,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",6007.55,"2026-06-28T22:00:05"], [85680,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317624","KIDNEY AND HYPERTENSION CENTER OF WABASH ",14.0,"2026-06-28T22:00:05"], [85681,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051976","MUNCIE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [85682,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",154.31,"2026-06-28T22:00:05"], [85683,"APV6860264","2023-12-01T00:00:00",2024,2,547056,"SpOp-Research & Testing",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",71.5,"2026-06-28T22:00:05"], [85684,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",28734.82,"2026-06-28T22:00:05"], [85685,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417198","ASHLEY MOORE ",516.31,"2026-06-28T22:00:05"], [85686,"0006875754","2023-12-28T00:00:00",2024,2,538921,"Const -BuildRepair-Elevator",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-95.25,"2026-06-28T22:00:05"], [85687,"0006839397","2023-10-26T00:00:00",2024,2,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85688,"0006838624","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.69,"2026-06-28T22:00:05"], [85689,"HCM6862787","2023-12-06T00:00:00",2024,2,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",88719.08,"2026-06-28T22:00:05"], [85690,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000072953","MEDSTAT LLC ",165.0,"2026-06-28T22:00:05"], [85691,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",989.64,"2026-06-28T22:00:05"], [85692,"0006862760","2023-12-06T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85693,"APV6853796","2023-11-20T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",15.81,"2026-06-28T22:00:05"], [85694,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",179.2,"2026-06-28T22:00:05"], [85695,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",516.32,"2026-06-28T22:00:05"], [85696,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10000.0,"2026-06-28T22:00:05"], [85697,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",434.06,"2026-06-28T22:00:05"], [85698,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",59527.7,"2026-06-28T22:00:05"], [85699,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392957","TAMMY GRANTER ",238.93,"2026-06-28T22:00:05"], [85700,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2342.63,"2026-06-28T22:00:05"], [85701,"APV6852541","2023-11-17T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",156.57,"2026-06-28T22:00:05"], [85702,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",370.35,"2026-06-28T22:00:05"], [85703,"HCM6852310","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.18,"2026-06-28T22:00:05"], [85704,"APV6876226","2023-12-28T00:00:00",2024,2,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055476","LANGUAGE TRAINING CENTER INC ",906.0,"2026-06-28T22:00:05"], [85705,"APV6834225","2023-10-18T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",56290.31,"2026-06-28T22:00:05"], [85706,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",411.5,"2026-06-28T22:00:05"], [85707,"APV6830162","2023-10-12T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",1197.5,"2026-06-28T22:00:05"], [85708,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120833","GREATER CLARK CTY SCHL TREAS ",13707.6,"2026-06-28T22:00:05"], [85709,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",6522.75,"2026-06-28T22:00:05"], [85710,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121694","RIVER FOREST COMM SCH CORP ",57671.87,"2026-06-28T22:00:05"], [85711,"EXV6849536","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [85712,"EXV6868989","2023-12-12T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [85713,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",457.95,"2026-06-28T22:00:05"], [85714,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",118191.27,"2026-06-28T22:00:05"], [85715,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",142.17,"2026-06-28T22:00:05"], [85716,"APV6826148","2023-10-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420835","AMANDA SELBY ",3027.33,"2026-06-28T22:00:05"], [85717,"APV6846261","2023-11-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",14179.98,"2026-06-28T22:00:05"], [85718,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",374.57,"2026-06-28T22:00:05"], [85719,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",458158.68,"2026-06-28T22:00:05"], [85720,"APV6840374","2023-10-27T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000283289","DANIELLE ELWOOD HENDERSON ",234.0,"2026-06-28T22:00:05"], [85721,"EXV6869009","2023-12-10T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [85722,"HCM6836652","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",146.42,"2026-06-28T22:00:05"], [85723,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383964","JENNIFER MCMANIGAL ",448.0,"2026-06-28T22:00:05"], [85724,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",632.17,"2026-06-28T22:00:05"], [85725,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321265","LISA DOWNAM ",595.73,"2026-06-28T22:00:05"], [85726,"ACC00E0002","2023-11-30T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41415.76,"2026-06-28T22:00:05"], [85727,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332633","LINDA HUTCHINSON ",349.77,"2026-06-28T22:00:05"], [85728,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",308.62,"2026-06-28T22:00:05"], [85729,"APV6825149","2023-10-04T00:00:00",2024,2,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000418573","YOUNGBLOOD LLC ",2172.21,"2026-06-28T22:00:05"], [85730,"APV6823473","2023-10-02T00:00:00",2024,2,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",4740.56,"2026-06-28T22:00:05"], [85731,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",4682.34,"2026-06-28T22:00:05"], [85732,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063182","REGINA SANDERS-BROWN ",398.22,"2026-06-28T22:00:05"], [85733,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",534.94,"2026-06-28T22:00:05"], [85734,"APV6868677","2023-12-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",3034.08,"2026-06-28T22:00:05"], [85735,"APV6845070","2023-11-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",7853.75,"2026-06-28T22:00:05"], [85736,"APV6851727","2023-11-16T00:00:00",2024,2,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000180545","SHELLEY L BOLTINGHOUSE ",289.0,"2026-06-28T22:00:05"], [85737,"EXV6855274","2023-11-13T00:00:00",2024,2,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",157.07,"2026-06-28T22:00:05"], [85738,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",370.35,"2026-06-28T22:00:05"], [85739,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",259.0,"2026-06-28T22:00:05"], [85740,"APV6858303","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",28130.62,"2026-06-28T22:00:05"], [85741,"APV6849840","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000407693","WILD PANSY FARM ",33962.94,"2026-06-28T22:00:05"], [85742,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121449","SEYMOUR COMM SCHOOL TREASURER ",1512.65,"2026-06-28T22:00:05"], [85743,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",2393.49,"2026-06-28T22:00:05"], [85744,"HCM6871354","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.0,"2026-06-28T22:00:05"], [85745,"HCM6826697","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.51,"2026-06-28T22:00:05"], [85746,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",750.0,"2026-06-28T22:00:05"], [85747,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",298.67,"2026-06-28T22:00:05"], [85748,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2579.2,"2026-06-28T22:00:05"], [85749,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",273.64,"2026-06-28T22:00:05"], [85750,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377184","CHARITY HENICO ",1131.6,"2026-06-28T22:00:05"], [85751,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371693","JASON BYRD ",716.8,"2026-06-28T22:00:05"], [85752,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",796.44,"2026-06-28T22:00:05"], [85753,"0006827785","2023-10-10T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12967.5,"2026-06-28T22:00:05"], [85754,"HCM6852381","2023-11-22T00:00:00",2024,2,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5175.71,"2026-06-28T22:00:05"], [85755,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000360376","PILOTED SCHOOLS OF INDIANA INC ",2317.5,"2026-06-28T22:00:05"], [85756,"0006840839","2023-10-31T00:00:00",2024,2,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [85757,"0006843088","2023-11-08T00:00:00",2024,2,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",723.58,"2026-06-28T22:00:05"], [85758,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",28.0,"2026-06-28T22:00:05"], [85759,"ARD6830446","2023-10-12T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-238230.94,"2026-06-28T22:00:05"], [85760,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066607","OPEN DOOR HEALTH SERVICES INC ",14.0,"2026-06-28T22:00:05"], [85761,"APV6835205","2023-10-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1809.86,"2026-06-28T22:00:05"], [85762,"APV6827059","2023-10-06T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",155019.58,"2026-06-28T22:00:05"], [85763,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",475.28,"2026-06-28T22:00:05"], [85764,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",768.46,"2026-06-28T22:00:05"], [85765,"APV6846261","2023-11-06T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054897","HENRY COUNTY ",24788.19,"2026-06-28T22:00:05"], [85766,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4974.0,"2026-06-28T22:00:05"], [85767,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000254116","CENTERS FOR PAIN CONTROL ",14.0,"2026-06-28T22:00:05"], [85768,"APV6859223","2023-11-30T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066609","HEALTHLINC INC ",159885.0,"2026-06-28T22:00:05"], [85769,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",1180.36,"2026-06-28T22:00:05"], [85770,"APV6865930","2023-12-07T00:00:00",2024,2,555522,"Educational equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Federal Emergency Management Agency","Dept of Homeland Security","Assistance to Firefighters Grant","0000021319","HOWMEDICA OSTEONICS CORP ",40.65,"2026-06-28T22:00:05"], [85771,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",367.0,"2026-06-28T22:00:05"], [85772,"APV6871669","2023-12-19T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",7758.72,"2026-06-28T22:00:05"], [85773,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",199.11,"2026-06-28T22:00:05"], [85774,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",199.11,"2026-06-28T22:00:05"], [85775,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",174.0,"2026-06-28T22:00:05"], [85776,"EXV6864325","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.62,"2026-06-28T22:00:05"], [85777,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",708.0,"2026-06-28T22:00:05"], [85778,"HCM6836580","2023-10-25T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",21.76,"2026-06-28T22:00:05"], [85779,"0006840873","2023-11-01T00:00:00",2024,2,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5087.77,"2026-06-28T22:00:05"], [85780,"APV6865098","2023-12-08T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",4564.92,"2026-06-28T22:00:05"], [85781,"APV6855880","2023-11-22T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064715","SCOTT COUNTY ",1024.0,"2026-06-28T22:00:05"], [85782,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",93195.84,"2026-06-28T22:00:05"], [85783,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",5942.03,"2026-06-28T22:00:05"], [85784,"0006821008","2023-10-08T00:00:00",2024,2,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",765.12,"2026-06-28T22:00:05"], [85785,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [85786,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",434.06,"2026-06-28T22:00:05"], [85787,"APV6825143","2023-10-04T00:00:00",2024,2,547121,"SpOp - Household Bathrm",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",43.32,"2026-06-28T22:00:05"], [85788,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",123.45,"2026-06-28T22:00:05"], [85789,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",44.0,"2026-06-28T22:00:05"], [85790,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",493.79,"2026-06-28T22:00:05"], [85791,"0006831982","2023-10-16T00:00:00",2024,2,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2037.77,"2026-06-28T22:00:05"], [85792,"APV6869587","2023-12-15T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [85793,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",288230.38,"2026-06-28T22:00:05"], [85794,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-06-28T22:00:05"], [85795,"0006868362","2023-12-14T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85796,"APV6829459","2023-10-10T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",357573.44,"2026-06-28T22:00:05"], [85797,"0006841925","2023-11-01T00:00:00",2024,2,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.81,"2026-06-28T22:00:05"], [85798,"0006839395","2023-10-26T00:00:00",2024,2,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [85799,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [85800,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",830.49,"2026-06-28T22:00:05"], [85801,"0006875826","2023-12-28T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",74189.97,"2026-06-28T22:00:05"], [85802,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",822.99,"2026-06-28T22:00:05"], [85803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",864.14,"2026-06-28T22:00:05"], [85804,"APV6864000","2023-12-07T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",53.54,"2026-06-28T22:00:05"], [85805,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385622","ALYSHA KAY SCUDDER ",649.34,"2026-06-28T22:00:05"], [85806,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-06-28T22:00:05"], [85807,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",102.87,"2026-06-28T22:00:05"], [85808,"0006867555","2023-12-13T00:00:00",2024,2,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85809,"APV6850063","2023-11-14T00:00:00",2024,2,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415718","DAVID C REID ",52.4,"2026-06-28T22:00:05"], [85810,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415360","MELFRED LEWIS CONLEY ",318.58,"2026-06-28T22:00:05"], [85811,"EXV6837365","2023-10-11T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",37.8,"2026-06-28T22:00:05"], [85812,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",37349.47,"2026-06-28T22:00:05"], [85813,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE 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 ",902.0,"2026-06-28T22:00:05"], [85814,"HCM6852326","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",1119.82,"2026-06-28T22:00:05"], [85815,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253156","BETTY J CAMPBELL ",761.27,"2026-06-28T22:00:05"], [85816,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304839","DIANE FORBES ",164.6,"2026-06-28T22:00:05"], [85817,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",508.0,"2026-06-28T22:00:05"], [85818,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251236","CARLA WILLIS ",373.33,"2026-06-28T22:00:05"], [85819,"0006847811","2023-11-09T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85820,"0006846003","2023-11-06T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [85821,"APV6827027","2023-10-06T00:00:00",2024,2,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411242","CERTIFIED IMPACT LLC ",3011.25,"2026-06-28T22:00:05"], [85822,"0006845942","2023-11-06T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-18563.25,"2026-06-28T22:00:05"], [85823,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",606.95,"2026-06-28T22:00:05"], [85824,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",475.28,"2026-06-28T22:00:05"], [85825,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",998.87,"2026-06-28T22:00:05"], [85826,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",390.92,"2026-06-28T22:00:05"], [85827,"APV6868719","2023-12-14T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255627","TUCKER AND TUCKER PC ",1000.0,"2026-06-28T22:00:05"], [85828,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099291","SUNITI MEDICAL CORP ",14.0,"2026-06-28T22:00:05"], [85829,"APV6831384","2023-10-13T00:00:00",2024,2,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",83.25,"2026-06-28T22:00:05"], [85830,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [85831,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",534.95,"2026-06-28T22:00:05"], [85832,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",327.0,"2026-06-28T22:00:05"], [85833,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",102.88,"2026-06-28T22:00:05"], [85834,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1172.75,"2026-06-28T22:00:05"], [85835,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240813","NICOLE GIBSON ",385.78,"2026-06-28T22:00:05"], [85836,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",38953.54,"2026-06-28T22:00:05"], [85837,"APV6855762","2023-11-22T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064209","FRANKLIN COUNTY ",82248.41,"2026-06-28T22:00:05"], [85838,"0006850513","2023-11-15T00:00:00",2024,2,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",27.62,"2026-06-28T22:00:05"], [85839,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",385.78,"2026-06-28T22:00:05"], [85840,"HCM6871322","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [85841,"APV6868628","2023-12-14T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",27.6,"2026-06-28T22:00:05"], [85842,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",927.79,"2026-06-28T22:00:05"], [85843,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",591.85,"2026-06-28T22:00:05"], [85844,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311384","MICHELLE WILLIAMS ",398.22,"2026-06-28T22:00:05"], [85845,"APV6863331","2023-12-04T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",35083.36,"2026-06-28T22:00:05"], [85846,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397802","HOMER BRADFORD ",968.45,"2026-06-28T22:00:05"], [85847,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349470","ANNA EBERSOL ",555.11,"2026-06-28T22:00:05"], [85848,"HCM6844934","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.57,"2026-06-28T22:00:05"], [85849,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",165.0,"2026-06-28T22:00:05"], [85850,"APV6827205","2023-10-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",18141.61,"2026-06-28T22:00:05"], [85851,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",308.62,"2026-06-28T22:00:05"], [85852,"APV6838982","2023-10-25T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",1359917.05,"2026-06-28T22:00:05"], [85853,"APV6877330","2023-12-29T00:00:00",2024,2,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",24626.75,"2026-06-28T22:00:05"], [85854,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",390.92,"2026-06-28T22:00:05"], [85855,"APV6837164","2023-10-23T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [85856,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109340","LISLE FAMILY EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [85857,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193629","EAST NOBLE SCHOOL CORP TREAS ",6422.38,"2026-06-28T22:00:05"], [85858,"0006867488","2023-12-13T00:00:00",2024,2,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [85859,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",6980.06,"2026-06-28T22:00:05"], [85860,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383607","RHONDA DENISE BRAY ",475.27,"2026-06-28T22:00:05"], [85861,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [85862,"0006843908","2023-11-02T00:00:00",2024,2,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [85863,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",557.51,"2026-06-28T22:00:05"], [85864,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",28860.36,"2026-06-28T22:00:05"], [85865,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",624.81,"2026-06-28T22:00:05"], [85866,"EXV6828371","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.06,"2026-06-28T22:00:05"], [85867,"EXV6867266","2023-12-11T00:00:00",2024,2,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.39,"2026-06-28T22:00:05"], [85868,"APV6835214","2023-10-18T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5840.0,"2026-06-28T22:00:05"], [85869,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301199","SHAUNA MCCLURE ",539.19,"2026-06-28T22:00:05"], [85870,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [85871,"APV6830195","2023-10-12T00:00:00",2024,2,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000380172","GALLS PARENT HOLDINGS LLC ",26.25,"2026-06-28T22:00:05"], [85872,"HCM6844921","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.98,"2026-06-28T22:00:05"], [85873,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106731","A AND J REHABILITATION SERVS ",160.0,"2026-06-28T22:00:05"], [85874,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321596","JOINT HEIRS PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [85875,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",16815.22,"2026-06-28T22:00:05"], [85876,"APV6844331","2023-11-02T00:00:00",2024,2,531061,"Prof Serv-Photography Service",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",15.0,"2026-06-28T22:00:05"], [85877,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314939","STEVEN BOWEN ",349.77,"2026-06-28T22:00:05"], [85878,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412877","ALLYSON MICHELE WARD ",294.48,"2026-06-28T22:00:05"], [85879,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",14359.81,"2026-06-28T22:00:05"], [85880,"HCM6826749","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8140.31,"2026-06-28T22:00:05"], [85881,"APV6828085","2023-10-10T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",-46245.71,"2026-06-28T22:00:05"], [85882,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",411.5,"2026-06-28T22:00:05"], [85883,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",429.19,"2026-06-28T22:00:05"], [85884,"APV6851686","2023-11-16T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000381472","BOSCH SECURITY SYSTEMS INC ",1006.66,"2026-06-28T22:00:05"], [85885,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054928","WHITKO COMMUNITY SCH CORP ",14.0,"2026-06-28T22:00:05"], [85886,"0006843108","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2837.6,"2026-06-28T22:00:05"], [85887,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",696.89,"2026-06-28T22:00:05"], [85888,"APV6823607","2023-10-02T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",30492.29,"2026-06-28T22:00:05"], [85889,"APV6843409","2023-11-01T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312698","GIORGI and BEBEKOSKI LLC ",1000.0,"2026-06-28T22:00:05"], [85890,"APV6865934","2023-12-08T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",650.0,"2026-06-28T22:00:05"], [85891,"APV6876230","2023-12-28T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000330890","ACADIA HEALTHCARE COMPANY INC ",16.05,"2026-06-28T22:00:05"], [85892,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",9327.56,"2026-06-28T22:00:05"], [85893,"APV6863270","2023-12-06T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",44966.73,"2026-06-28T22:00:05"], [85894,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",622.22,"2026-06-28T22:00:05"], [85895,"APV6850000","2023-11-14T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416071","GARFIELD PARK FARMERS MARKET INC ",8298.56,"2026-06-28T22:00:05"], [85896,"APV6874532","2023-12-22T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",14.11,"2026-06-28T22:00:05"], [85897,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",915.9,"2026-06-28T22:00:05"], [85898,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",617.24,"2026-06-28T22:00:05"], [85899,"APV6848294","2023-11-09T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",317047.75,"2026-06-28T22:00:05"], [85900,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387564","OLYMPUS HEALTH INDIANA LLC ",165.0,"2026-06-28T22:00:05"], [85901,"APV6867906","2023-12-12T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",346299.42,"2026-06-28T22:00:05"], [85902,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101118","CARDIOLOGY ASSOCIATES OF NW IN ",14.0,"2026-06-28T22:00:05"], [85903,"APV6844343","2023-11-02T00:00:00",2024,2,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000063978","BOONE COUNTY ",3015.58,"2026-06-28T22:00:05"], [85904,"EXV6828414","2023-10-04T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [85905,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85906,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414347","LYDIA BROWNFIELD ",2104.99,"2026-06-28T22:00:05"], [85907,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095056","CATHOLIC CHARITIES ",14.0,"2026-06-28T22:00:05"], [85908,"EXV6871028","2023-12-13T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [85909,"APV6851823","2023-11-16T00:00:00",2024,2,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000147882","GREGORY B ELSNER REVOCABLE TRUST ",1665.0,"2026-06-28T22:00:05"], [85910,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",370.35,"2026-06-28T22:00:05"], [85911,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1501.95,"2026-06-28T22:00:05"], [85912,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",205.74,"2026-06-28T22:00:05"], [85913,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320911","SCOTT MAYNARD ",329.2,"2026-06-28T22:00:05"], [85914,"HCM6836643","2023-10-25T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",22.26,"2026-06-28T22:00:05"], [85915,"EXV6864351","2023-12-05T00:00:00",2024,2,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",233.51,"2026-06-28T22:00:05"], [85916,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001045","ASPIRE INDIANA INC ",14.0,"2026-06-28T22:00:05"], [85917,"0006861856","2023-12-08T00:00:00",2024,2,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18.97,"2026-06-28T22:00:05"], [85918,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",64923.34,"2026-06-28T22:00:05"], [85919,"0006868399","2023-12-01T00:00:00",2024,2,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [85920,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",14.0,"2026-06-28T22:00:05"], [85921,"HCM6826748","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",429.8,"2026-06-28T22:00:05"], [85922,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248883","CINDY CHATMAN ",385.77,"2026-06-28T22:00:05"], [85923,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1046.64,"2026-06-28T22:00:05"], [85924,"HCM6844938","2023-11-08T00:00:00",2024,2,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",330.0,"2026-06-28T22:00:05"], [85925,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE 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 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Payments","Support Payments","Other","","","0000246775","DANIEL K FRANKLIN ",925.86,"2026-06-28T22:00:05"], [85930,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",938.6,"2026-06-28T22:00:05"], [85931,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",876.08,"2026-06-28T22:00:05"], [85932,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",199.11,"2026-06-28T22:00:05"], [85933,"0006832930","2023-10-17T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.09,"2026-06-28T22:00:05"], [85934,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389155","DONNA M MILLSPAUGH ",905.29,"2026-06-28T22:00:05"], [85935,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",99.56,"2026-06-28T22:00:05"], [85936,"APV6869637","2023-12-14T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",2640.0,"2026-06-28T22:00:05"], [85937,"APV6824443","2023-10-03T00:00:00",2024,2,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",347.97,"2026-06-28T22:00:05"], [85938,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193934","SHELBY EASTERN SCHL TREASURER ",36332.73,"2026-06-28T22:00:05"], [85939,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",298.67,"2026-06-28T22:00:05"], [85940,"EXV6830632","2023-10-04T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",231.38,"2026-06-28T22:00:05"], [85941,"APV6872556","2023-12-20T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404952","RUBY YODER ",1000.0,"2026-06-28T22:00:05"], [85942,"0006829952","2023-10-12T00:00:00",2024,2,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-126.15,"2026-06-28T22:00:05"], [85943,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194262","RICHMOND COMM SCHL TREASURER ",755858.42,"2026-06-28T22:00:05"], [85944,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105565","ANCHOR BEHAVIORIAL COUNSELING ",188.0,"2026-06-28T22:00:05"], [85945,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329612","JAMIE GLEISSNER ",617.25,"2026-06-28T22:00:05"], [85946,"APV6860366","2023-12-01T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [85947,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [85948,"APV6849134","2023-11-13T00:00:00",2024,2,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",53.71,"2026-06-28T22:00:05"], [85949,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246866","CARL E JOHNSON ",374.58,"2026-06-28T22:00:05"], [85950,"0006865587","2023-12-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-32.49,"2026-06-28T22:00:05"], [85951,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409290","MICHAEL WATKINS ",903.76,"2026-06-28T22:00:05"], [85952,"APV6857558","2023-11-28T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",46.0,"2026-06-28T22:00:05"], [85953,"EXV6854324","2023-11-10T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",269.65,"2026-06-28T22:00:05"], [85954,"APV6847225","2023-11-08T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414550","TRACI A GOSSETT ",713.09,"2026-06-28T22:00:05"], [85955,"APV6866646","2023-12-12T00:00:00",2024,2,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000072260","TOWN OF BROOKSTON CLERK TREASURER ",159776.25,"2026-06-28T22:00:05"], [85956,"0006841901","2023-10-31T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85957,"APV6854031","2023-11-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS 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Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",28.0,"2026-06-28T22:00:05"], [85973,"APV6870532","2023-12-18T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000202836","HASSE CONSTRUCTION CO INC ",19324.0,"2026-06-28T22:00:05"], [85974,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269371","ADVANCED PHYSICAL THERAPY LLC ",14.0,"2026-06-28T22:00:05"], [85975,"APV6865891","2023-12-11T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",460.0,"2026-06-28T22:00:05"], 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Services","Social Service Payments","Support Payments","Other","","","0000319804","KRISTINA BOWSER ",896.0,"2026-06-28T22:00:05"], [85981,"APV6838022","2023-10-24T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000109061","DUESTERBERG-FREDRICK FH, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [85988,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103269","MIDWEST EYE CONSULTANTS PC ",238.0,"2026-06-28T22:00:05"], [85989,"0006866524","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",231.9,"2026-06-28T22:00:05"], [85990,"0006861856","2023-12-08T00:00:00",2024,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1037.22,"2026-06-28T22:00:05"], [85991,"APV6823613","2023-10-02T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",281248.24,"2026-06-28T22:00:05"], [85992,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",385.77,"2026-06-28T22:00:05"], [85993,"0006838606","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",61.66,"2026-06-28T22:00:05"], [85994,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",160.0,"2026-06-28T22:00:05"], [85995,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib 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 ",23443.73,"2026-06-28T22:00:05"], [85996,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193599","MOORESVILLE CONS SCHL TREAS ",6125.0,"2026-06-28T22:00:05"], [85997,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",298.67,"2026-06-28T22:00:05"], [85998,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1432.0,"2026-06-28T22:00:05"], [85999,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",308.62,"2026-06-28T22:00:05"], [86000,"HCM6826748","2023-10-11T00:00:00",2024,2,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",12.93,"2026-06-28T22:00:05"], [86001,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",2075.87,"2026-06-28T22:00:05"], [86002,"APV6833266","2023-10-17T00:00:00",2024,2,570010,"Grants - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",179936.29,"2026-06-28T22:00:05"], [86012,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",528.56,"2026-06-28T22:00:05"], [86013,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",374.58,"2026-06-28T22:00:05"], [86014,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",390.92,"2026-06-28T22:00:05"], [86015,"APV6860301","2023-12-01T00:00:00",2024,2,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",48.75,"2026-06-28T22:00:05"], [86016,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",294.48,"2026-06-28T22:00:05"], [86017,"0006860954","2023-12-08T00:00:00",2024,2,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.19,"2026-06-28T22:00:05"], [86018,"APV6877338","2023-12-29T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1369.96,"2026-06-28T22:00:05"], [86019,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200954","INNOVATIONS IN LEARNING PC ",14.0,"2026-06-28T22:00:05"], [86020,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379294","SUSIE LANE ",1282.63,"2026-06-28T22:00:05"], [86021,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380693","AUSTIN L ABNEY ",948.56,"2026-06-28T22:00:05"], [86022,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000284487","ANDREA ANDERSON ",90.0,"2026-06-28T22:00:05"], [86023,"0006861857","2023-12-05T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [86024,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",154.31,"2026-06-28T22:00:05"], [86025,"0006840217","2023-10-27T00:00:00",2024,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.79,"2026-06-28T22:00:05"], [86026,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378075","ANGELA BESHEARS-RILEY ",298.67,"2026-06-28T22:00:05"], [86027,"APV6876195","2023-12-28T00:00:00",2024,2,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",506.12,"2026-06-28T22:00:05"], [86028,"HCM6836631","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1244.65,"2026-06-28T22:00:05"], [86029,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",102.87,"2026-06-28T22:00:05"], [86030,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381144","MICHAEL DODARO ",1940.2,"2026-06-28T22:00:05"], [86031,"0006855494","2023-11-22T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-8468629.09,"2026-06-28T22:00:05"], [86032,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",105995.25,"2026-06-28T22:00:05"], [86033,"APV6855043","2023-11-21T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000116456","KENTUCKIANA REGIONAL PLANNING ",-772920.44,"2026-06-28T22:00:05"], [86034,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",298.67,"2026-06-28T22:00:05"], [86035,"APV6856766","2023-11-27T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",86.13,"2026-06-28T22:00:05"], [86036,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",9386.55,"2026-06-28T22:00:05"], [86037,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",747.86,"2026-06-28T22:00:05"], [86038,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252993","MELISSA A SMITH ",385.77,"2026-06-28T22:00:05"], [86039,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",822.99,"2026-06-28T22:00:05"], [86040,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383822","ELLEN L BYSTROM ",199.11,"2026-06-28T22:00:05"], [86041,"0006869191","2023-12-15T00:00:00",2024,2,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6241.6,"2026-06-28T22:00:05"], [86042,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000362068","ALLEGIANT PREPARATORY INC ",10000.0,"2026-06-28T22:00:05"], [86043,"0006872309","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.32,"2026-06-28T22:00:05"], [86044,"APV6871669","2023-12-19T00:00:00",2024,2,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",157.4,"2026-06-28T22:00:05"], [86045,"0006868399","2023-12-01T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",8.66,"2026-06-28T22:00:05"], [86046,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",373.33,"2026-06-28T22:00:05"], [86047,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313907","MICHELLE BOURNE ",308.62,"2026-06-28T22:00:05"], [86048,"APV6863439","2023-12-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",12871.18,"2026-06-28T22:00:05"], [86049,"HCM6836616","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",72461.96,"2026-06-28T22:00:05"], [86050,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1357.93,"2026-06-28T22:00:05"], [86051,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257132","MELISSA NICOLE LANE ",273.64,"2026-06-28T22:00:05"], [86052,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251268","DONNIE GAY ",987.59,"2026-06-28T22:00:05"], [86053,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",890.0,"2026-06-28T22:00:05"], [86054,"0006840873","2023-11-01T00:00:00",2024,2,599039,"AdmOp-Fulfillment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.06,"2026-06-28T22:00:05"], [86055,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [86056,"APV6836896","2023-10-23T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000088738","KEETON, CHRISTOPHER ",208.0,"2026-06-28T22:00:05"], [86057,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",258.84,"2026-06-28T22:00:05"], [86058,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",1028.73,"2026-06-28T22:00:05"], [86059,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",238.93,"2026-06-28T22:00:05"], [86060,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",529.8,"2026-06-28T22:00:05"], [86061,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",288.05,"2026-06-28T22:00:05"], [86062,"APV6824476","2023-10-03T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",8546.25,"2026-06-28T22:00:05"], [86063,"APV6835165","2023-10-19T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",82500.0,"2026-06-28T22:00:05"], [86064,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",530.03,"2026-06-28T22:00:05"], [86065,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356812","JESSICA SZYMKOW ",605.89,"2026-06-28T22:00:05"], [86066,"APV6873789","2023-12-21T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",7392.5,"2026-06-28T22:00:05"], [86067,"0006875813","2023-12-20T00:00:00",2024,2,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.5,"2026-06-28T22:00:05"], [86068,"0006835757","2023-10-20T00:00:00",2024,2,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86069,"0006840873","2023-11-01T00:00:00",2024,2,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",79.53,"2026-06-28T22:00:05"], [86070,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120965","DEKALB CTY EASTERN SCH TREAS ",8541.63,"2026-06-28T22:00:05"], [86071,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",17074.95,"2026-06-28T22:00:05"], [86072,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",308.62,"2026-06-28T22:00:05"], [86073,"APH6851215","2023-11-16T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2091.96,"2026-06-28T22:00:05"], [86074,"0006843002","2023-11-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [86075,"APC6862163","2023-12-05T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-456.0,"2026-06-28T22:00:05"], [86076,"APV6849187","2023-11-13T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",-10300.0,"2026-06-28T22:00:05"], [86077,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326244","MICHELLE COPELAND ",534.74,"2026-06-28T22:00:05"], [86078,"APV6836726","2023-10-23T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10726.17,"2026-06-28T22:00:05"], [86079,"HCM6826760","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [86080,"APV6864721","2023-12-08T00:00:00",2024,2,531055,"Prof Serv-Legal Research",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",2350.13,"2026-06-28T22:00:05"], [86081,"APV6842286","2023-10-31T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",119.67,"2026-06-28T22:00:05"], [86082,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",699.54,"2026-06-28T22:00:05"], [86083,"EXV6882575","2023-12-15T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.12,"2026-06-28T22:00:05"], [86084,"0006841920","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6407.73,"2026-06-28T22:00:05"], [86085,"APV6873854","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",260.1,"2026-06-28T22:00:05"], [86086,"0006840873","2023-11-01T00:00:00",2024,2,555523,"Recreational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",13.47,"2026-06-28T22:00:05"], [86087,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",159.29,"2026-06-28T22:00:05"], [86088,"APV6827205","2023-10-06T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",401886.5,"2026-06-28T22:00:05"], [86089,"0006853334","2023-11-20T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [86090,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",159.29,"2026-06-28T22:00:05"], [86091,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113029","LAKELAND REGIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [86092,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381241","DENA SHEARER ",497.78,"2026-06-28T22:00:05"], [86093,"HCM6826747","2023-10-11T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",13.1,"2026-06-28T22:00:05"], [86094,"0006833010","2023-10-17T00:00:00",2024,2,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",53.83,"2026-06-28T22:00:05"], [86095,"APV6838982","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",3505.79,"2026-06-28T22:00:05"], [86096,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287609","BRENDA QUINLAN ",308.62,"2026-06-28T22:00:05"], [86097,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",3055.76,"2026-06-28T22:00:05"], [86098,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",298.67,"2026-06-28T22:00:05"], [86099,"APV6830208","2023-10-12T00:00:00",2024,2,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000005296","4 IMPRINT ",477.2,"2026-06-28T22:00:05"], [86100,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411080","MORGAN WILKINSON-LANE ",315.79,"2026-06-28T22:00:05"], [86101,"0006833008","2023-10-17T00:00:00",2024,2,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",3042.59,"2026-06-28T22:00:05"], [86102,"0006861015","2023-12-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [86103,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387028","ADELANTE SCHOOLS INC ",2036.0,"2026-06-28T22:00:05"], [86104,"APV6877289","2023-12-29T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",66.92,"2026-06-28T22:00:05"], [86105,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",102.87,"2026-06-28T22:00:05"], [86106,"APV6858309","2023-11-29T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1074342.09,"2026-06-28T22:00:05"], [86107,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193598","M.S.D. MARTINSVILLE TREASURER ",2715.78,"2026-06-28T22:00:05"], [86108,"0006868399","2023-12-01T00:00:00",2024,2,652130,"Telephone - Centrex",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [86109,"HCM6844987","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",208.47,"2026-06-28T22:00:05"], [86110,"0006851439","2023-11-16T00:00:00",2024,2,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.22,"2026-06-28T22:00:05"], [86111,"HCM6871379","2023-12-20T00:00:00",2024,2,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",842.84,"2026-06-28T22:00:05"], [86112,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",534.95,"2026-06-28T22:00:05"], [86113,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",86863.37,"2026-06-28T22:00:05"], [86114,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",444.21,"2026-06-28T22:00:05"], [86115,"0006840873","2023-11-01T00:00:00",2024,2,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1722.74,"2026-06-28T22:00:05"], [86116,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1213.91,"2026-06-28T22:00:05"], [86117,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",17654.01,"2026-06-28T22:00:05"], [86118,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392074","JASON NEIL HENNEY ",205.75,"2026-06-28T22:00:05"], [86119,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",199.11,"2026-06-28T22:00:05"], [86120,"APV6860440","2023-12-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",9238.69,"2026-06-28T22:00:05"], [86121,"EXV6832567","2023-10-05T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",263.65,"2026-06-28T22:00:05"], [86122,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",1095.11,"2026-06-28T22:00:05"], [86123,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",980.57,"2026-06-28T22:00:05"], [86124,"0006846043","2023-11-06T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",61.2,"2026-06-28T22:00:05"], [86125,"0006827815","2023-10-10T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [86126,"APV6824442","2023-10-02T00:00:00",2024,2,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000276639","GREENMARK EQUIPMENT INC ",83.52,"2026-06-28T22:00:05"], [86127,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",99.56,"2026-06-28T22:00:05"], [86128,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1186.33,"2026-06-28T22:00:05"], [86129,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412643","MATTHEW K ARBUCKLE ",235.55,"2026-06-28T22:00:05"], [86130,"0006828739","2023-10-01T00:00:00",2024,2,652134,"Remote IP Phone",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",69.87,"2026-06-28T22:00:05"], [86131,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",2588.47,"2026-06-28T22:00:05"], [86132,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",14.0,"2026-06-28T22:00:05"], [86133,"0006833012","2023-10-17T00:00:00",2024,2,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [86134,"0006850530","2023-11-15T00:00:00",2024,2,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86135,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066602","SHALOM HEALTH CARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [86136,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",267.47,"2026-06-28T22:00:05"], [86137,"0006868399","2023-12-01T00:00:00",2024,2,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43.59,"2026-06-28T22:00:05"], [86138,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335334","JESSICA BROWN ",205.74,"2026-06-28T22:00:05"], [86139,"APV6836955","2023-10-23T00:00:00",2024,2,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000076562","CHARLES E MILLS ",312.85,"2026-06-28T22:00:05"], [86140,"APV6829368","2023-10-11T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",232196.43,"2026-06-28T22:00:05"], [86141,"APV6861135","2023-12-04T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",15103.9,"2026-06-28T22:00:05"], [86142,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2861.73,"2026-06-28T22:00:05"], [86143,"APV6840459","2023-10-26T00:00:00",2024,2,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",190283.88,"2026-06-28T22:00:05"], [86144,"0006840884","2023-11-01T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.05,"2026-06-28T22:00:05"], [86145,"HCM6862783","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [86146,"APV6850079","2023-11-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000339176","COMMUNICATION RESOURCES LLC ",885.5,"2026-06-28T22:00:05"], [86147,"0006838600","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.11,"2026-06-28T22:00:05"], [86148,"0006829839","2023-10-01T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",911.14,"2026-06-28T22:00:05"], [86149,"0006845010","2023-11-08T00:00:00",2024,2,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6016.32,"2026-06-28T22:00:05"], [86150,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321282","CHERYL POTTS ",349.77,"2026-06-28T22:00:05"], [86151,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",514.37,"2026-06-28T22:00:05"], [86152,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",373.33,"2026-06-28T22:00:05"], [86153,"HCM6836625","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [86154,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121699","CROWN POINT COMM SCHL TREAS ",10270.42,"2026-06-28T22:00:05"], [86155,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272880","SANDRA SERRANO ",385.77,"2026-06-28T22:00:05"], [86156,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [86157,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",298.67,"2026-06-28T22:00:05"], [86158,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1123.58,"2026-06-28T22:00:05"], [86159,"APV6853866","2023-11-03T00:00:00",2024,2,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053642","LIQUID WASTE REMOVAL INC ",1863.74,"2026-06-28T22:00:05"], [86160,"APV6824427","2023-10-03T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000058487","NATIONAL ASSOCIATION OF STATE APPROVING ",600.0,"2026-06-28T22:00:05"], [86161,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",358.4,"2026-06-28T22:00:05"], [86162,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4648.03,"2026-06-28T22:00:05"], [86264,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",390.92,"2026-06-28T22:00:05"], [86265,"APV6854920","2023-11-20T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.98,"2026-06-28T22:00:05"], [86266,"HCM6836601","2023-10-25T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1061.42,"2026-06-28T22:00:05"], [86267,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",833.07,"2026-06-28T22:00:05"], [86268,"APV6871779","2023-12-19T00:00:00",2024,2,538220,"Const - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",-65.27,"2026-06-28T22:00:05"], [86301,"APV6866870","2023-12-12T00:00:00",2024,2,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000004796","INDIANA UNIV ",4929.17,"2026-06-28T22:00:05"], [86302,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1553.06,"2026-06-28T22:00:05"], [86303,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",414198.26,"2026-06-28T22:00:05"], [86304,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401374","REBECCA STEELMAN ",486.8,"2026-06-28T22:00:05"], [86305,"0006826764","2023-10-01T00:00:00",2024,2,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7800.15,"2026-06-28T22:00:05"], [86306,"HCM6826757","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",5988.18,"2026-06-28T22:00:05"], [86307,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307885","VICKI FISCHER ",346.05,"2026-06-28T22:00:05"], [86308,"ARD6863536","2023-12-06T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-449.4,"2026-06-28T22:00:05"], [86309,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [86310,"0006841991","2023-10-31T00:00:00",2024,2,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [86311,"0006832962","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",370.3,"2026-06-28T22:00:05"], [86312,"0006880282","2023-12-28T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86313,"HCM6836609","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",376.29,"2026-06-28T22:00:05"], [86314,"0006840839","2023-10-31T00:00:00",2024,2,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [86315,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",59.73,"2026-06-28T22:00:05"], [86316,"0006852247","2023-11-01T00:00:00",2024,2,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1157.21,"2026-06-28T22:00:05"], [86317,"APV6829327","2023-10-11T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",301.55,"2026-06-28T22:00:05"], [86318,"APV6866937","2023-12-12T00:00:00",2024,2,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000212189","WESTERN GOVERNORS UNIVERSITY ",4025.0,"2026-06-28T22:00:05"], [86319,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",676.97,"2026-06-28T22:00:05"], [86320,"0006861015","2023-12-08T00:00:00",2024,2,652051,"Data Circuits-On Network",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",435.48,"2026-06-28T22:00:05"], [86321,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [86322,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000334539","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",44.0,"2026-06-28T22:00:05"], [86323,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",5300.88,"2026-06-28T22:00:05"], [86324,"APV6834216","2023-10-16T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000405050","HEARTLAND COMMUNITIES, INC. ",2600.0,"2026-06-28T22:00:05"], [86325,"APV6862222","2023-12-05T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",1747.88,"2026-06-28T22:00:05"], [86326,"APV6835278","2023-10-18T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000313444","RESOLUTION GROUP INC ",35666.64,"2026-06-28T22:00:05"], [86327,"0006826639","2023-10-06T00:00:00",2024,2,653090,"Data Protection Services",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [86328,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",99.56,"2026-06-28T22:00:05"], [86329,"0006821098","2023-10-08T00:00:00",2024,2,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1530.65,"2026-06-28T22:00:05"], [86330,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228163","JAMES RANDOLPH KELLEY ",534.94,"2026-06-28T22:00:05"], [86331,"APV6834275","2023-10-18T00:00:00",2024,2,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",3670.3,"2026-06-28T22:00:05"], [86332,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402163","MARIA PAM HONTOS ",246.49,"2026-06-28T22:00:05"], [86333,"0006853292","2023-11-20T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1161961.07,"2026-06-28T22:00:05"], [86334,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",6306.92,"2026-06-28T22:00:05"], [86335,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281181","ROSETTA SHRUM ",514.37,"2026-06-28T22:00:05"], [86336,"APV6840240","2023-10-27T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063528","MIAMI COUNTY ",186.18,"2026-06-28T22:00:05"], [86337,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",28.0,"2026-06-28T22:00:05"], [86338,"0006855479","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86339,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",476.87,"2026-06-28T22:00:05"], [86340,"APV6875946","2023-12-28T00:00:00",2024,2,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000410728","MOLLY H SKARBECK ",90.0,"2026-06-28T22:00:05"], [86341,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",497.78,"2026-06-28T22:00:05"], [86342,"APV6877330","2023-12-29T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [86343,"APV6864036","2023-12-07T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",4968.75,"2026-06-28T22:00:05"], [86344,"APV6869638","2023-12-15T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",6500.0,"2026-06-28T22:00:05"], [86345,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",45236.73,"2026-06-28T22:00:05"], [86346,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",205.75,"2026-06-28T22:00:05"], [86347,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",374.58,"2026-06-28T22:00:05"], [86348,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",30846.76,"2026-06-28T22:00:05"], [86349,"APV6843166","2023-11-01T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078925","THE SALVATION ARMY ",2272.3,"2026-06-28T22:00:05"], [86350,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",323865.44,"2026-06-28T22:00:05"], [86351,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",896.0,"2026-06-28T22:00:05"], [86352,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",692.13,"2026-06-28T22:00:05"], [86353,"0006829839","2023-10-01T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.92,"2026-06-28T22:00:05"], [86354,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",378.31,"2026-06-28T22:00:05"], [86355,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",373.33,"2026-06-28T22:00:05"], [86356,"0006822020","2023-10-08T00:00:00",2024,2,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",158.33,"2026-06-28T22:00:05"], [86357,"APV6871729","2023-12-19T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242753","DEBBIE S BRENNEMAN ",284.96,"2026-06-28T22:00:05"], [86358,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",1067.05,"2026-06-28T22:00:05"], [86359,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",390.92,"2026-06-28T22:00:05"], [86360,"0006840222","2023-10-27T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.85,"2026-06-28T22:00:05"], [86361,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",17968.91,"2026-06-28T22:00:05"], [86362,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",308.62,"2026-06-28T22:00:05"], [86363,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",88868.37,"2026-06-28T22:00:05"], [86364,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",338.49,"2026-06-28T22:00:05"], [86365,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",203267.39,"2026-06-28T22:00:05"], [86366,"0006858107","2023-11-29T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-48.5,"2026-06-28T22:00:05"], [86367,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",438.04,"2026-06-28T22:00:05"], [86368,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",398.22,"2026-06-28T22:00:05"], [86369,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",188213.18,"2026-06-28T22:00:05"], [86370,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",771.55,"2026-06-28T22:00:05"], [86371,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166626","CHERYLE J. SPICER ",514.37,"2026-06-28T22:00:05"], [86372,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411145","LORIE LEWIS ",235.55,"2026-06-28T22:00:05"], [86373,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",13469.33,"2026-06-28T22:00:05"], [86374,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421880","RACHEL M RASEY ",693.77,"2026-06-28T22:00:05"], [86375,"APV6835278","2023-10-18T00:00:00",2024,2,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",74174.95,"2026-06-28T22:00:05"], [86376,"APV6851686","2023-11-16T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",482.68,"2026-06-28T22:00:05"], [86377,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",995.55,"2026-06-28T22:00:05"], [86378,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",99.56,"2026-06-28T22:00:05"], [86379,"0006843891","2023-11-02T00:00:00",2024,2,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-29.7,"2026-06-28T22:00:05"], [86380,"0006872163","2023-12-20T00:00:00",2024,2,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1086.91,"2026-06-28T22:00:05"], [86381,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",140746.44,"2026-06-28T22:00:05"], [86382,"APV6847303","2023-11-08T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000112400","ENERSTAR POWER CORP ",80.93,"2026-06-28T22:00:05"], [86383,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106238","ORTHOPEDIC SPECIALISTS OF ",14.0,"2026-06-28T22:00:05"], [86384,"APV6824449","2023-10-03T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",4670.97,"2026-06-28T22:00:05"], [86385,"EXV6842605","2023-10-25T00:00:00",2024,2,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",186.3,"2026-06-28T22:00:05"], [86386,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193717","DUNELAND SCHOOL CORP TREASURER ",31640.49,"2026-06-28T22:00:05"], [86387,"0006865701","2023-12-11T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86388,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090997","REDDY RHEUMATOLOGY OF ",14.0,"2026-06-28T22:00:05"], [86389,"0006865655","2023-12-08T00:00:00",2024,2,541038,"Mot Veh Ex -AutoCleansers",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1.03,"2026-06-28T22:00:05"], [86390,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193985","M.S.D. STEUBEN CTY TREASURER ",151605.96,"2026-06-28T22:00:05"], [86391,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319478","WILLIAM DIXON ",1111.03,"2026-06-28T22:00:05"], [86392,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000217712","GOODWILL EDUCATION INITIATIVES INC ",15480.42,"2026-06-28T22:00:05"], [86393,"APV6866990","2023-12-12T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000102129","STEUBEN COUNTY LITERACY ",23475.83,"2026-06-28T22:00:05"], [86394,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",896.0,"2026-06-28T22:00:05"], [86395,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",4046.59,"2026-06-28T22:00:05"], [86396,"APV6849990","2023-11-14T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",373.23,"2026-06-28T22:00:05"], [86397,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393752","CATHY PERKINS ",604.28,"2026-06-28T22:00:05"], [86398,"0006872163","2023-12-20T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.05,"2026-06-28T22:00:05"], [86399,"APV6836085","2023-10-20T00:00:00",2024,2,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075507","CITIZENS GAS UTILITY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [86400,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",61.72,"2026-06-28T22:00:05"], [86401,"APV6864721","2023-12-08T00:00:00",2024,2,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",145.96,"2026-06-28T22:00:05"], [86402,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",187776.96,"2026-06-28T22:00:05"], [86403,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",1393.77,"2026-06-28T22:00:05"], [86404,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051528","SAINT JOSEPH REGIONAL MED CTR ",78.0,"2026-06-28T22:00:05"], [86405,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397494","AMY C MACK ",641.31,"2026-06-28T22:00:05"], [86406,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",238.93,"2026-06-28T22:00:05"], [86407,"APV6853828","2023-11-20T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",640.0,"2026-06-28T22:00:05"], [86408,"EXV6867292","2023-12-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.37,"2026-06-28T22:00:05"], [86409,"EXV6854374","2023-11-06T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",216.12,"2026-06-28T22:00:05"], [86410,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",658.39,"2026-06-28T22:00:05"], [86411,"APV6827059","2023-10-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055211","UNIV OF INDIANAPOLIS ",1413.25,"2026-06-28T22:00:05"], [86412,"APV6867800","2023-12-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000226557","HEALTHMARK GROUP LLC ",14.0,"2026-06-28T22:00:05"], [86413,"APC6862163","2023-12-05T00:00:00",2024,2,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-499.64,"2026-06-28T22:00:05"], [86414,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240835","BRENDA JEAN CANTWELL ",374.58,"2026-06-28T22:00:05"], [86415,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",896.0,"2026-06-28T22:00:05"], [86416,"APV6865098","2023-12-08T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",34.11,"2026-06-28T22:00:05"], [86417,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",857.58,"2026-06-28T22:00:05"], [86418,"APV6855810","2023-11-22T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",101309.02,"2026-06-28T22:00:05"], [86419,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",493.79,"2026-06-28T22:00:05"], [86420,"APV6826218","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000072319","TOWN OF DILLSBORO ",5000.0,"2026-06-28T22:00:05"], [86421,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",174.0,"2026-06-28T22:00:05"], [86422,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340715","TONYA STARKS-WILSON ",415.54,"2026-06-28T22:00:05"], [86423,"APV6847231","2023-11-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000393213","SPEIRE HEALTHCARE STRATEGIES LLC ",1031.25,"2026-06-28T22:00:05"], [86424,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",676.98,"2026-06-28T22:00:05"], [86425,"APV6823514","2023-10-02T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",4253.98,"2026-06-28T22:00:05"], [86426,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",1028.73,"2026-06-28T22:00:05"], [86427,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414175","TIFFANIE MARIE TAYLOR KAUFMAN ",699.54,"2026-06-28T22:00:05"], [86428,"APV6839782","2023-10-26T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",378927.57,"2026-06-28T22:00:05"], [86429,"APV6874532","2023-12-22T00:00:00",2024,2,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1454.65,"2026-06-28T22:00:05"], [86430,"0006822025","2023-10-08T00:00:00",2024,2,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.78,"2026-06-28T22:00:05"], [86431,"APV6843361","2023-11-01T00:00:00",2024,2,573100,"Grants - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000000293","MADISON COUNTY AUDITOR ",24578.34,"2026-06-28T22:00:05"], [86436,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",246.49,"2026-06-28T22:00:05"], [86437,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100797","RIBAUDO, STEPHEN R MD PC ",14.0,"2026-06-28T22:00:05"], [86438,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",429.19,"2026-06-28T22:00:05"], [86439,"0006868425","2023-12-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",483508.73,"2026-06-28T22:00:05"], [86440,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",308.62,"2026-06-28T22:00:05"], [86441,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",102.87,"2026-06-28T22:00:05"], [86442,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",298.67,"2026-06-28T22:00:05"], [86443,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070636","LAKESHORE BONE AND JOINT INSTITUTE ",28.0,"2026-06-28T22:00:05"], [86444,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",429.4,"2026-06-28T22:00:05"], [86445,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",1188.19,"2026-06-28T22:00:05"], [86446,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310595","BARBARA PEACOCK ",555.52,"2026-06-28T22:00:05"], [86447,"APV6830237","2023-10-12T00:00:00",2024,2,547157,"SpOp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",231929.99,"2026-06-28T22:00:05"], [86647,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",174.0,"2026-06-28T22:00:05"], [86648,"APV6869638","2023-12-15T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",1493.57,"2026-06-28T22:00:05"], [86649,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",524.65,"2026-06-28T22:00:05"], [86650,"APV6828090","2023-10-10T00:00:00",2024,2,580112,"Adoption Support - 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Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",477.87,"2026-06-28T22:00:05"], [86805,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274464","JAMI OUSLEY ",169.12,"2026-06-28T22:00:05"], [86806,"APV6842171","2023-10-31T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",103.4,"2026-06-28T22:00:05"], [86807,"APV6869560","2023-12-15T00:00:00",2024,2,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000325070","TRIBUNE PUBLISHING COMPANY LLC ",22.77,"2026-06-28T22:00:05"], [86808,"HCM6836632","2023-10-25T00:00:00",2024,2,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [86809,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",224.26,"2026-06-28T22:00:05"], [86810,"APV6853817","2023-11-17T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000293","MADISON COUNTY AUDITOR ",14918.42,"2026-06-28T22:00:05"], [86811,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY 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Administration","Social Security Administration","Social Security Disability Insurance","0000363801","INDIANA NEUROLOGY AND PAIN CENTER ",14.0,"2026-06-28T22:00:05"], [86816,"HCM6852381","2023-11-22T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",823.45,"2026-06-28T22:00:05"], [86817,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327311","KAREN ALLEN ",677.77,"2026-06-28T22:00:05"], [86818,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282132","LESLIE GOFF ",318.58,"2026-06-28T22:00:05"], [86819,"APV6864011","2023-12-07T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",18606.83,"2026-06-28T22:00:05"], [86820,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",4620.97,"2026-06-28T22:00:05"], [86821,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363509","NAOMIA COX ",39.82,"2026-06-28T22:00:05"], [86822,"APV6841244","2023-10-30T00:00:00",2024,2,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054985","PARKER HANNIFIN CORP ",-17999.7,"2026-06-28T22:00:05"], [86823,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",329.19,"2026-06-28T22:00:05"], [86824,"APV6824452","2023-10-03T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000341077","MIDWEST EYE INSTITUTE ",14.0,"2026-06-28T22:00:05"], [86825,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",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 ",29781.99,"2026-06-28T22:00:05"], [86826,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282239","HELEN MEVIS ",308.62,"2026-06-28T22:00:05"], [86827,"0006856430","2023-11-27T00:00:00",2024,2,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-895.88,"2026-06-28T22:00:05"], [86828,"APV6846260","2023-11-04T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",449.0,"2026-06-28T22:00:05"], [86829,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-06-28T22:00:05"], [86830,"APV6875290","2023-12-15T00:00:00",2024,2,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",4246.25,"2026-06-28T22:00:05"], [86831,"APV6870671","2023-12-18T00:00:00",2024,2,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000077835","DUNEBROOK INC ",24502.22,"2026-06-28T22:00:05"], [86832,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",448.53,"2026-06-28T22:00:05"], [86833,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120787","BROWN CTY SCHL CORP TREASURER ",7933.3,"2026-06-28T22:00:05"], [86834,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406204","JOSEPH GRUSZCZYK ",596.67,"2026-06-28T22:00:05"], [86835,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",308.63,"2026-06-28T22:00:05"], [86836,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",447.71,"2026-06-28T22:00:05"], [86837,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246948","MARI BRISCOE ",258.84,"2026-06-28T22:00:05"], [86838,"APV6857662","2023-11-27T00:00:00",2024,2,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",154194.53,"2026-06-28T22:00:05"], [86839,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103853","FAMILY CONSELING ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [86840,"ACC00D0002","2023-11-01T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-15579.7,"2026-06-28T22:00:05"], [86841,"APV6856546","2023-11-27T00:00:00",2024,2,573100,"Grants - 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& Temporary Employee Services","Other","",""," ","General Ledger Entry",6979.5,"2026-06-28T22:00:05"], [86845,"0006826671","2023-10-06T00:00:00",2024,2,521010,"Telecom - Pagers",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-119.95,"2026-06-28T22:00:05"], [86846,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",534.95,"2026-06-28T22:00:05"], [86847,"APV6848335","2023-11-08T00:00:00",2024,2,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",650.08,"2026-06-28T22:00:05"], [86848,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348512","MICHAEL MCCANDLESS 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[86852,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",1798.27,"2026-06-28T22:00:05"], [86853,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",113.16,"2026-06-28T22:00:05"], [86854,"0006878128","2023-12-31T00:00:00",2024,2,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5186.34,"2026-06-28T22:00:05"], [86855,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",520.95,"2026-06-28T22:00:05"], [86856,"APV6874606","2023-12-22T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1750.0,"2026-06-28T22:00:05"], [86857,"0006868399","2023-12-01T00:00:00",2024,2,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17.76,"2026-06-28T22:00:05"], [86858,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",349.77,"2026-06-28T22:00:05"], [86859,"0006861092","2023-11-30T00:00:00",2024,2,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86860,"0006826649","2023-10-06T00:00:00",2024,2,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86861,"APV6862186","2023-12-05T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000396528","FREEDOM MISSION INC ",1000.0,"2026-06-28T22:00:05"], [86862,"APV6865987","2023-12-11T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1733.44,"2026-06-28T22:00:05"], [86863,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT 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[86867,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070956","DENISE WEBB ",327.54,"2026-06-28T22:00:05"], [86868,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14152.95,"2026-06-28T22:00:05"], [86869,"APV6837149","2023-10-23T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",11882.0,"2026-06-28T22:00:05"], [86870,"APV6860320","2023-12-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316133","FRANK ROBINSON PC ",14.0,"2026-06-28T22:00:05"], [86871,"APV6841328","2023-10-30T00:00:00",2024,2,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000060570","NEW SESCO INC ",8992.04,"2026-06-28T22:00:05"], [86872,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",199.11,"2026-06-28T22:00:05"], [86873,"APV6863270","2023-12-06T00:00:00",2024,2,555502,"Household kitchen & laundry",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000000096","PLUMBERS SUPPLY CO ",4624.44,"2026-06-28T22:00:05"], [86874,"APV6824443","2023-10-03T00:00:00",2024,2,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",650.0,"2026-06-28T22:00:05"], [86875,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238800","STEPHEN F LENGEL ",1440.22,"2026-06-28T22:00:05"], [86876,"APV6838797","2023-10-25T00:00:00",2024,2,538923,"Const -BuildRepair-Structural",103,"Law Enforcement Training Brd","Contractual Services","Construction","Other","","","0000407331","ILEA BUILDERS, A JOINT VENTURE ",4731216.45,"2026-06-28T22:00:05"], [86877,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - 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Public Assistance (Presidentially Declared Disasters)","0000082326","JOHNSON COUNTY REMC ",22059.97,"2026-06-28T22:00:05"], [86930,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000296073","SMITH ACADEMY FOR EXCELLENCE ",7802.07,"2026-06-28T22:00:05"], [86931,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000304178","ENLACE ACADEMY ",17241.54,"2026-06-28T22:00:05"], [86932,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241900","MARK J WILLIAMS ",514.37,"2026-06-28T22:00:05"], [86933,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",144.02,"2026-06-28T22:00:05"], [86934,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",946.43,"2026-06-28T22:00:05"], [86935,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278312","JANA MISHLER ",411.49,"2026-06-28T22:00:05"], [86936,"APV6874606","2023-12-22T00:00:00",2024,2,580112,"Adoption Support - 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Payments","Other","","","0000335621","MEREDITH NEWTON ",226.33,"2026-06-28T22:00:05"], [87019,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",224.0,"2026-06-28T22:00:05"], [87020,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308955","MARY KOKENA ",338.49,"2026-06-28T22:00:05"], [87021,"APV6824443","2023-10-03T00:00:00",2024,2,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",14.41,"2026-06-28T22:00:05"], [87022,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch 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Administration","Social Security Administration","Social Security Disability Insurance","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",28.0,"2026-06-28T22:00:05"], [87026,"APV6844330","2023-11-01T00:00:00",2024,2,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000302916","HOOSIER LASER INC ",305.0,"2026-06-28T22:00:05"], [87027,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",398.22,"2026-06-28T22:00:05"], [87028,"HCM6844951","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2890.5,"2026-06-28T22:00:05"], [87029,"APV6854753","2023-11-21T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053320","CITY OF ANDERSON ",7988.1,"2026-06-28T22:00:05"], [87030,"HCM6852341","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.96,"2026-06-28T22:00:05"], [87031,"APV6833244","2023-10-17T00:00:00",2024,2,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18069.89,"2026-06-28T22:00:05"], [87032,"HCM6844987","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",732.49,"2026-06-28T22:00:05"], [87033,"0006871441","2023-12-19T00:00:00",2024,2,531029,"Prof Serv - IT Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87034,"HCM6826721","2023-10-11T00:00:00",2024,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",79220.47,"2026-06-28T22:00:05"], [87035,"HCM6844987","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6191.93,"2026-06-28T22:00:05"], [87036,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",493.79,"2026-06-28T22:00:05"], [87037,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121793","LAPORTE COMM SCHL CORP TREAS ",232174.77,"2026-06-28T22:00:05"], [87038,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121632","LAKELAND SCHOOL CORP TREASURER ",3162.4,"2026-06-28T22:00:05"], [87039,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",258.84,"2026-06-28T22:00:05"], [87040,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000325211","SELECT MEDICAL ",14.0,"2026-06-28T22:00:05"], [87041,"0006875869","2023-12-28T00:00:00",2024,2,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",19.2,"2026-06-28T22:00:05"], [87042,"0006853333","2023-11-20T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.23,"2026-06-28T22:00:05"], [87043,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252201","FAYE HARRIS ",196.28,"2026-06-28T22:00:05"], [87044,"EXV6834598","2023-10-17T00:00:00",2024,2,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",164.36,"2026-06-28T22:00:05"], [87045,"APV6866998","2023-12-12T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",655522.47,"2026-06-28T22:00:05"], [87046,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [87047,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",714.35,"2026-06-28T22:00:05"], [87048,"EXV6872966","2023-12-07T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.88,"2026-06-28T22:00:05"], [87049,"0006848892","2023-11-13T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87050,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",238.93,"2026-06-28T22:00:05"], [87051,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",224.26,"2026-06-28T22:00:05"], [87052,"EXV6862479","2023-12-01T00:00:00",2024,2,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",275.1,"2026-06-28T22:00:05"], [87053,"HCM6836684","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",646.34,"2026-06-28T22:00:05"], [87054,"HCM6844948","2023-11-08T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.89,"2026-06-28T22:00:05"], [87055,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [87056,"APV6837943","2023-10-24T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",11.0,"2026-06-28T22:00:05"], [87057,"0006863902","2023-12-07T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.5,"2026-06-28T22:00:05"], [87058,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-06-28T22:00:05"], [87059,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",267.48,"2026-06-28T22:00:05"], [87060,"0006823135","2023-10-02T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87061,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",896.59,"2026-06-28T22:00:05"], [87062,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",1941.04,"2026-06-28T22:00:05"], [87063,"0006868399","2023-12-01T00:00:00",2024,2,546007,"Off-Specialty Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [87064,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317720","SHERRY TURENTINE ",1655.24,"2026-06-28T22:00:05"], [87065,"APV6845465","2023-11-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",1226.06,"2026-06-28T22:00:05"], [87066,"APV6856775","2023-11-21T00:00:00",2024,2,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",20025.0,"2026-06-28T22:00:05"], [87067,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102978","MALIK, ARSHAD P MD, PC ",135.0,"2026-06-28T22:00:05"], [87068,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-06-28T22:00:05"], [87069,"APV6864961","2023-12-08T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",2194.92,"2026-06-28T22:00:05"], [87070,"APV6845256","2023-11-03T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",500.0,"2026-06-28T22:00:05"], [87071,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",438.04,"2026-06-28T22:00:05"], [87072,"0006855499","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.47,"2026-06-28T22:00:05"], [87073,"APV6854984","2023-11-20T00:00:00",2024,2,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",228.46,"2026-06-28T22:00:05"], [87074,"0006854636","2023-11-21T00:00:00",2024,2,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",390212.82,"2026-06-28T22:00:05"], [87075,"APV6824526","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",3325.88,"2026-06-28T22:00:05"], [87076,"0006829022","2023-10-11T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10469.25,"2026-06-28T22:00:05"], [87077,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",72868.31,"2026-06-28T22:00:05"], [87078,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000339352","GREENE COUNTY HEALTH INC ",14.0,"2026-06-28T22:00:05"], [87079,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331937","SUSAN KRIESE ",102.87,"2026-06-28T22:00:05"], [87080,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",205.75,"2026-06-28T22:00:05"], [87081,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE 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 ",308.0,"2026-06-28T22:00:05"], [87082,"APV6846327","2023-11-06T00:00:00",2024,2,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000016057","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",300.0,"2026-06-28T22:00:05"], [87083,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE 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 ",39.0,"2026-06-28T22:00:05"], [87084,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",12201.64,"2026-06-28T22:00:05"], [87085,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358157","KIMBERLY WEEDEN-COWAN ",238.93,"2026-06-28T22:00:05"], [87086,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",497.78,"2026-06-28T22:00:05"], [87087,"APV6827109","2023-10-06T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",1416.67,"2026-06-28T22:00:05"], [87088,"EXV6835467","2023-10-05T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",440.04,"2026-06-28T22:00:05"], [87089,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419369","FLOYD STEWART ",267.47,"2026-06-28T22:00:05"], [87090,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",205.75,"2026-06-28T22:00:05"], [87091,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365290","CHRISTOPHER SCHERGER ",1094.16,"2026-06-28T22:00:05"], [87092,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389186","SARAH D COLVIN ",353.02,"2026-06-28T22:00:05"], [87093,"HCM6871354","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",957.99,"2026-06-28T22:00:05"], [87094,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",308.62,"2026-06-28T22:00:05"], [87095,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",452.64,"2026-06-28T22:00:05"], [87096,"0006875877","2023-12-28T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",306.53,"2026-06-28T22:00:05"], [87097,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",74.0,"2026-06-28T22:00:05"], [87098,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",958.57,"2026-06-28T22:00:05"], [87099,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",199.11,"2026-06-28T22:00:05"], [87100,"0006843888","2023-11-02T00:00:00",2024,2,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [87101,"APV6830195","2023-10-12T00:00:00",2024,2,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",65.97,"2026-06-28T22:00:05"], [87102,"EXV6860630","2023-11-29T00:00:00",2024,2,595110,"InState Travel - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87186,"HCM6826742","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1618.37,"2026-06-28T22:00:05"], [87187,"APV6827913","2023-10-10T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054051","SPENCER COUNTY ",5766.44,"2026-06-28T22:00:05"], [87188,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291115","MICHELLE MARKS ",1294.21,"2026-06-28T22:00:05"], [87189,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",196034.28,"2026-06-28T22:00:05"], [87199,"HCM6836609","2023-10-25T00:00:00",2024,2,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",37732.11,"2026-06-28T22:00:05"], [87200,"0006847847","2023-11-09T00:00:00",2024,2,595130,"InState Travel - Lodging",57,"Budget Agency","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",362.56,"2026-06-28T22:00:05"], [87201,"0006866562","2023-12-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.95,"2026-06-28T22:00:05"], [87202,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387199","JASON SMITH ",329.19,"2026-06-28T22:00:05"], [87203,"APV6877330","2023-12-29T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",7338.36,"2026-06-28T22:00:05"], [87204,"APV6841327","2023-10-27T00:00:00",2024,2,538220,"Const - 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[87355,"0006875909","2023-12-28T00:00:00",2024,2,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-548.51,"2026-06-28T22:00:05"], [87356,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",168.0,"2026-06-28T22:00:05"], [87357,"APV6865935","2023-12-11T00:00:00",2024,2,547046,"SpOp-Audio Visual",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000384088","ONE DIVERSIFIED LLC ",64529.9,"2026-06-28T22:00:05"], [87358,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[87366,"0006822020","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",165.36,"2026-06-28T22:00:05"], [87367,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",31477.83,"2026-06-28T22:00:05"], [87368,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",115373.39,"2026-06-28T22:00:05"], [87369,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",645.63,"2026-06-28T22:00:05"], [87370,"HCM6836625","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",55.68,"2026-06-28T22:00:05"], [87371,"EXV6875633","2023-12-01T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [87372,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",246.9,"2026-06-28T22:00:05"], [87373,"APV6841328","2023-10-30T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",4362.4,"2026-06-28T22:00:05"], [87374,"HCM6844930","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",916.27,"2026-06-28T22:00:05"], [87375,"0006866562","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1175.28,"2026-06-28T22:00:05"], [87376,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331003","BRENDA MURRAY 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local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",11005.8,"2026-06-28T22:00:05"], [87381,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",411.5,"2026-06-28T22:00:05"], [87382,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103915","HABER, IRVING I DO ",14.0,"2026-06-28T22:00:05"], [87383,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-06-28T22:00:05"], [87384,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353688","NANCY GREER ",325.22,"2026-06-28T22:00:05"], [87385,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",1006.57,"2026-06-28T22:00:05"], [87386,"APV6874594","2023-12-22T00:00:00",2024,2,599026,"AdmOp-Dues & Subscriptions",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",705.0,"2026-06-28T22:00:05"], [87387,"APV6825213","2023-10-04T00:00:00",2024,2,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064325","CORCORAN, J, VALENTINE MD ",25632.0,"2026-06-28T22:00:05"], [87388,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121966","M.S.D. WASHINGTON TWP TREAS ",23329.84,"2026-06-28T22:00:05"], [87389,"EXV6882573","2023-12-11T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",135.59,"2026-06-28T22:00:05"], [87390,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",174.0,"2026-06-28T22:00:05"], [87391,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",4974.31,"2026-06-28T22:00:05"], [87392,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000278504","THE EYE CENTER OF FORT WAYNE LLC ",14.0,"2026-06-28T22:00:05"], [87393,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",14.0,"2026-06-28T22:00:05"], [87394,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE 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 ",138.0,"2026-06-28T22:00:05"], [87395,"APV6846327","2023-11-06T00:00:00",2024,2,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",3.0,"2026-06-28T22:00:05"], [87396,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277793","BRANDON SEIDER ",278.75,"2026-06-28T22:00:05"], [87397,"0006875858","2023-12-28T00:00:00",2024,2,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",528.86,"2026-06-28T22:00:05"], [87398,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1440.22,"2026-06-28T22:00:05"], [87399,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",608.39,"2026-06-28T22:00:05"], [87400,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",8913.76,"2026-06-28T22:00:05"], [87401,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",39821.59,"2026-06-28T22:00:05"], [87402,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",452.65,"2026-06-28T22:00:05"], [87403,"APV6831313","2023-10-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",237.04,"2026-06-28T22:00:05"], [87404,"0006868399","2023-12-01T00:00:00",2024,2,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",266.84,"2026-06-28T22:00:05"], [87405,"APV6833325","2023-10-16T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",167362.15,"2026-06-28T22:00:05"], [87406,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",123.45,"2026-06-28T22:00:05"], [87407,"APV6875353","2023-12-27T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",2703.97,"2026-06-28T22:00:05"], [87408,"0006843108","2023-10-25T00:00:00",2024,2,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.86,"2026-06-28T22:00:05"], [87409,"0006846958","2023-11-08T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2196.85,"2026-06-28T22:00:05"], [87410,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",376.11,"2026-06-28T22:00:05"], [87411,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",248.89,"2026-06-28T22:00:05"], [87412,"0006864644","2023-12-08T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.94,"2026-06-28T22:00:05"], [87413,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",645.63,"2026-06-28T22:00:05"], [87414,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",237556.44,"2026-06-28T22:00:05"], [87415,"HCM6836581","2023-10-25T00:00:00",2024,2,518161,"Health Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18530.24,"2026-06-28T22:00:05"], [87416,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2138.74,"2026-06-28T22:00:05"], [87417,"APV6871693","2023-12-18T00:00:00",2024,2,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",89.2,"2026-06-28T22:00:05"], [87418,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",349.77,"2026-06-28T22:00:05"], [87419,"HCM6844952","2023-11-08T00:00:00",2024,2,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6077.41,"2026-06-28T22:00:05"], [87420,"APV6842234","2023-10-30T00:00:00",2024,2,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",12048.61,"2026-06-28T22:00:05"], [87421,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",358.4,"2026-06-28T22:00:05"], [87422,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",308.62,"2026-06-28T22:00:05"], [87423,"0006840873","2023-11-01T00:00:00",2024,2,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",4828.39,"2026-06-28T22:00:05"], [87424,"0006866524","2023-12-01T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",82.18,"2026-06-28T22:00:05"], [87425,"0006841991","2023-10-31T00:00:00",2024,2,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2746.31,"2026-06-28T22:00:05"], [87426,"APV6839547","2023-10-26T00:00:00",2024,2,599020,"AdmOp-Registration",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000073572","UNIVERSITY OF TEXAS AT AUSTIN - MASTER ",0.0,"2026-06-28T22:00:05"], [87427,"APV6832349","2023-10-16T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372454","PACIFIC INSTITUTE FOR RESEARCH ",15041.67,"2026-06-28T22:00:05"], [87428,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1567.79,"2026-06-28T22:00:05"], [87429,"APV6854938","2023-11-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104631","J MICHAEL FRISCHE OD PC ",14.0,"2026-06-28T22:00:05"], [87430,"APV6844331","2023-11-02T00:00:00",2024,2,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",96.0,"2026-06-28T22:00:05"], [87431,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",378.31,"2026-06-28T22:00:05"], [87432,"0006858067","2023-11-29T00:00:00",2024,2,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87433,"APV6832209","2023-10-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104857","INFECTIOUS DISEASE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [87434,"APV6871682","2023-12-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000063273","CITY OF FISHERS ",50000.0,"2026-06-28T22:00:05"], [87435,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",11055.91,"2026-06-28T22:00:05"], [87436,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",11611.17,"2026-06-28T22:00:05"], [87437,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333332","NEIL LEWIS ",1134.94,"2026-06-28T22:00:05"], [87438,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",457.95,"2026-06-28T22:00:05"], [87439,"APV6852654","2023-11-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096168","ROBERTSON CHILD DEVELOPMENT ",4421.69,"2026-06-28T22:00:05"], [87440,"APV6876120","2023-12-28T00:00:00",2024,2,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",50383.8,"2026-06-28T22:00:05"], [87441,"0006853284","2023-11-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",-9.0,"2026-06-28T22:00:05"], [87442,"APV6860440","2023-12-01T00:00:00",2024,2,592034,"AdmOp - Sales Taxes",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",95.66,"2026-06-28T22:00:05"], [87443,"APV6823613","2023-10-02T00:00:00",2024,2,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",50821.16,"2026-06-28T22:00:05"], [87444,"APV6876230","2023-12-28T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",1730.0,"2026-06-28T22:00:05"], [87445,"APV6837164","2023-10-23T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054642","CITY OF EVANSVILLE ",27841.91,"2026-06-28T22:00:05"], [87446,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"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 ",189656.55,"2026-06-28T22:00:05"], [87447,"APV6855810","2023-11-22T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403886","SHANICE C GRIESER ",919.59,"2026-06-28T22:00:05"], [87448,"APV6831364","2023-10-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",143.0,"2026-06-28T22:00:05"], [87449,"0006875826","2023-12-28T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",83593.7,"2026-06-28T22:00:05"], [87450,"0006829113","2023-10-11T00:00:00",2024,2,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",67631.25,"2026-06-28T22:00:05"], [87451,"0006866615","2023-12-12T00:00:00",2024,2,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [87452,"APV6829326","2023-10-10T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077819","AIDS RESOURCE GROUP ",7879.65,"2026-06-28T22:00:05"], [87453,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",676.97,"2026-06-28T22:00:05"], [87454,"APV6874657","2023-12-22T00:00:00",2024,2,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000423460","NANCY C RADEZ ",88.0,"2026-06-28T22:00:05"], [87455,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",150276.28,"2026-06-28T22:00:05"], [87456,"APV6837945","2023-10-24T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",350.0,"2026-06-28T22:00:05"], [87457,"APV6836036","2023-10-20T00:00:00",2024,2,544036,"Inf Main-Roadway pipe&tile",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000084721","WHOLESALE DRAINAGE SUPPLY INC ",775.2,"2026-06-28T22:00:05"], [87458,"APV6827052","2023-10-06T00:00:00",2024,2,571010,"Grants - Cities",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000060572","CITY OF NEW HAVEN ",2985.0,"2026-06-28T22:00:05"], [87459,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE 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 ",310.0,"2026-06-28T22:00:05"], [87460,"ACC00D0002","2023-11-01T00:00:00",2024,2,516003,"Payroll Social Security",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87461,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",390.92,"2026-06-28T22:00:05"], [87462,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",740.69,"2026-06-28T22:00:05"], [87463,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077443","RENSSELAER CTRL SCHL TREASURER ",200.0,"2026-06-28T22:00:05"], [87464,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",938.93,"2026-06-28T22:00:05"], [87465,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",205.75,"2026-06-28T22:00:05"], [87466,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318945","ARLYN MEADOR ",144.02,"2026-06-28T22:00:05"], [87467,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",13489.2,"2026-06-28T22:00:05"], [87468,"APV6874567","2023-12-22T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",1092.59,"2026-06-28T22:00:05"], [87469,"APV6856722","2023-11-27T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",1933.81,"2026-06-28T22:00:05"], [87470,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000399128","YOU YES YOU PROJECT CORP ",8569.04,"2026-06-28T22:00:05"], [87471,"APV6869493","2023-12-15T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000084007","HARRELL-FISH INC ",7975.0,"2026-06-28T22:00:05"], [87472,"HCM6875122","2023-12-22T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [87473,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",217.03,"2026-06-28T22:00:05"], [87474,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",199.11,"2026-06-28T22:00:05"], [87475,"APV6867749","2023-12-13T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084298","GIBSON'S HEAT and PLUMBING INC ",2965.5,"2026-06-28T22:00:05"], [87476,"0006849818","2023-11-14T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [87477,"APV6828134","2023-10-10T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",32574.29,"2026-06-28T22:00:05"], [87478,"APV6865935","2023-12-11T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [87479,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",534.94,"2026-06-28T22:00:05"], [87480,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335381","CHRISTENE LEWIS ",358.4,"2026-06-28T22:00:05"], [87481,"APV6848117","2023-11-09T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000107843","SHELTERING WINGS CENTER FOR WOMEN ",58560.67,"2026-06-28T22:00:05"], [87482,"0006843826","2023-11-02T00:00:00",2024,2,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",377443.21,"2026-06-28T22:00:05"], [87483,"0006848844","2023-11-01T00:00:00",2024,2,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5773.31,"2026-06-28T22:00:05"], [87484,"APV6870643","2023-12-18T00:00:00",2024,2,541006,"Mot Veh Ex - Oil Grease Fluid",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",523.12,"2026-06-28T22:00:05"], [87485,"EXV6826421","2023-10-01T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",86.96,"2026-06-28T22:00:05"], [87486,"APV6836978","2023-10-23T00:00:00",2024,2,581090,"CASE 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 ",268.0,"2026-06-28T22:00:05"], [87487,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316163","ROBERT MILLER ",205.74,"2026-06-28T22:00:05"], [87488,"0006860954","2023-12-08T00:00:00",2024,2,659277,"Server Management",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",260.17,"2026-06-28T22:00:05"], [87489,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404962","BETH ANN SMITH ",308.62,"2026-06-28T22:00:05"], [87490,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246508","LAKISHA SILK ",12.48,"2026-06-28T22:00:05"], [87491,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300421","ALAN FALLS ",246.89,"2026-06-28T22:00:05"], [87492,"HCM6836647","2023-10-25T00:00:00",2024,2,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",653.66,"2026-06-28T22:00:05"], [87493,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281447","TAWANDA HARRIS ",348.44,"2026-06-28T22:00:05"], [87494,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000120833","GREATER CLARK CTY SCHL TREAS ",6772.35,"2026-06-28T22:00:05"], [87495,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"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 ",104355.7,"2026-06-28T22:00:05"], [87496,"HCM6844877","2023-11-08T00:00:00",2024,2,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [87497,"APV6845360","2023-11-03T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",1430.19,"2026-06-28T22:00:05"], [87498,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315334","JUSTIN FORD ",205.74,"2026-06-28T22:00:05"], [87499,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242223","KRISTY LYNN BOWEN ",898.98,"2026-06-28T22:00:05"], [87500,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",497.78,"2026-06-28T22:00:05"], [87501,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117126","THOMPSON AND CHOU CENTER FOR PHYSICAL ME ",14.0,"2026-06-28T22:00:05"], [87502,"0006868471","2023-12-14T00:00:00",2024,2,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",5235.75,"2026-06-28T22:00:05"], [87503,"EXV6871044","2023-12-13T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",96.26,"2026-06-28T22:00:05"], [87504,"HCM6826800","2023-10-11T00:00:00",2024,2,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",1.9,"2026-06-28T22:00:05"], [87505,"APV6838836","2023-10-17T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",7831.18,"2026-06-28T22:00:05"], [87506,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",466.71,"2026-06-28T22:00:05"], [87507,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",252.04,"2026-06-28T22:00:05"], [87508,"0006829028","2023-10-11T00:00:00",2024,2,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",86.27,"2026-06-28T22:00:05"], [87509,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",144.02,"2026-06-28T22:00:05"], [87510,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",373.33,"2026-06-28T22:00:05"], [87511,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193716","M.S.D. BOONE TOWNSHIP ",2742.67,"2026-06-28T22:00:05"], [87512,"0006858092","2023-11-29T00:00:00",2024,2,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87513,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",625.88,"2026-06-28T22:00:05"], [87514,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406528","BILLI JEAN RAINS ",477.86,"2026-06-28T22:00:05"], [87515,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",517.69,"2026-06-28T22:00:05"], [87516,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330165","ELLEN OLIVER ",897.86,"2026-06-28T22:00:05"], [87517,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",1687.13,"2026-06-28T22:00:05"], [87518,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",390.92,"2026-06-28T22:00:05"], [87519,"APV6823520","2023-10-02T00:00:00",2024,2,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",209.0,"2026-06-28T22:00:05"], [87520,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100081","NORRIS AND LOVE ",14.0,"2026-06-28T22:00:05"], [87521,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",906.31,"2026-06-28T22:00:05"], [87522,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",514.37,"2026-06-28T22:00:05"], [87523,"EXV6882732","2023-12-14T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [87524,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",514.37,"2026-06-28T22:00:05"], [87525,"APV6835172","2023-10-19T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000246168","INDIANAPOLIS TREATMENT CENTER ",22800.0,"2026-06-28T22:00:05"], [87526,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2125.58,"2026-06-28T22:00:05"], [87527,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193934","SHELBY EASTERN SCHL TREASURER ",74486.35,"2026-06-28T22:00:05"], [87528,"HCM6862817","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [87529,"APV6841251","2023-10-30T00:00:00",2024,2,591014,"NonRealEstRnt-Meeting Rooms",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199616","REGION 10 WORKFORCE BOARD, INC ",0.0,"2026-06-28T22:00:05"], [87530,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315680","MSO CLINICS INC ",14.0,"2026-06-28T22:00:05"], [87531,"HCM6826697","2023-10-11T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",290.75,"2026-06-28T22:00:05"], [87532,"0006845010","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2016.24,"2026-06-28T22:00:05"], [87533,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",217.03,"2026-06-28T22:00:05"], [87534,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299598","DEBRA RICE ",238.93,"2026-06-28T22:00:05"], [87535,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",326.31,"2026-06-28T22:00:05"], [87536,"APV6862140","2023-12-05T00:00:00",2024,2,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050179","HOOSIER GLASS CO INC ",1998.67,"2026-06-28T22:00:05"], [87537,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE 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 ",8.0,"2026-06-28T22:00:05"], [87538,"APV6854976","2023-11-21T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375318","WILLIAM MILLER ",884.09,"2026-06-28T22:00:05"], [87539,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",86451.47,"2026-06-28T22:00:05"], [87540,"HCM6871355","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [87541,"0006868399","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.68,"2026-06-28T22:00:05"], [87542,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1213.9,"2026-06-28T22:00:05"], [87543,"APV6857550","2023-11-28T00:00:00",2024,2,583110,"Local Unit Fed Reimb",385,"Homeland Security","Social Service Payments","Reimbursement","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000421975","ERIN L SMITH ",5000.0,"2026-06-28T22:00:05"], [87544,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",298.67,"2026-06-28T22:00:05"], [87545,"APV6857521","2023-11-28T00:00:00",2024,2,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000058500","WALLER'S METER INC ",345.33,"2026-06-28T22:00:05"], [87546,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360893","CALEY LINDER ",1134.93,"2026-06-28T22:00:05"], [87547,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342837","REBECCA HASH ",557.51,"2026-06-28T22:00:05"], [87548,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",466.84,"2026-06-28T22:00:05"], [87549,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",411.49,"2026-06-28T22:00:05"], [87550,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",106923.75,"2026-06-28T22:00:05"], [87551,"APV6824488","2023-10-03T00:00:00",2024,2,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194262","RICHMOND COMM SCHL TREASURER ",520.0,"2026-06-28T22:00:05"], [87552,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",15908.93,"2026-06-28T22:00:05"], [87553,"HCM6844876","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",158.14,"2026-06-28T22:00:05"], [87554,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193746","M.S.D. MOUNT VERNON TREASURER ",3800.69,"2026-06-28T22:00:05"], [87555,"APV6850000","2023-11-14T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",55000.0,"2026-06-28T22:00:05"], [87556,"APV6831401","2023-10-13T00:00:00",2024,2,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",641.21,"2026-06-28T22:00:05"], [87557,"APV6870689","2023-12-18T00:00:00",2024,2,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000411985","WHITNEY ERTEL ",101.43,"2026-06-28T22:00:05"], [87558,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000366981","MUNCIE ARTS AND CULTURE COUNCIL, INC ",7155.6,"2026-06-28T22:00:05"], [87559,"0006868399","2023-12-01T00:00:00",2024,2,659355,"Motor Pool Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [87560,"APV6839784","2023-10-26T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410435","DAISHA BENNETT ",853.16,"2026-06-28T22:00:05"], [87561,"APV6850120","2023-11-14T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",26094.29,"2026-06-28T22:00:05"], [87562,"HCM6862778","2023-12-06T00:00:00",2024,2,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5102.6,"2026-06-28T22:00:05"], [87563,"ACC00D0002","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33218.77,"2026-06-28T22:00:05"], [87564,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",822.99,"2026-06-28T22:00:05"], [87565,"APV6874532","2023-12-22T00:00:00",2024,2,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",23.01,"2026-06-28T22:00:05"], [87566,"0006843045","2023-11-01T00:00:00",2024,2,659900,"HR Service Fees",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",236.39,"2026-06-28T22:00:05"], [87567,"HCM6871381","2023-12-20T00:00:00",2024,2,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101396.44,"2026-06-28T22:00:05"], [87568,"0006855479","2023-11-22T00:00:00",2024,2,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [87569,"APV6872640","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342383","IMMANUEL LUTHERAN CHURCH ",2989.03,"2026-06-28T22:00:05"], [87570,"APV6869600","2023-12-15T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1293.47,"2026-06-28T22:00:05"], [87571,"EXV6827365","2023-10-01T00:00:00",2024,2,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [87572,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391023","KATIE VOYLES ",492.77,"2026-06-28T22:00:05"], [87573,"EXV6853042","2023-11-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [87574,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285374","MANDY MCINTIRE ",349.77,"2026-06-28T22:00:05"], [87575,"APV6841221","2023-10-30T00:00:00",2024,2,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [87576,"APV6843347","2023-11-01T00:00:00",2024,2,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070445","PATRIOT ENGINEERING and ENVIROMENTAL INC ",77870.69,"2026-06-28T22:00:05"], [87577,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095103","MUNCIE BOYS AND GIRLS CLUB ",10333.35,"2026-06-28T22:00:05"], [87578,"APV6832263","2023-10-16T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",4247.0,"2026-06-28T22:00:05"], [87579,"HCM6871382","2023-12-20T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",15392.79,"2026-06-28T22:00:05"], [87580,"APV6865098","2023-12-08T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1309783.63,"2026-06-28T22:00:05"], [87581,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",2675.24,"2026-06-28T22:00:05"], [87582,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",390.92,"2026-06-28T22:00:05"], [87583,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",448.53,"2026-06-28T22:00:05"], [87584,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",21576.47,"2026-06-28T22:00:05"], [87585,"APV6851730","2023-11-16T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [87586,"APV6873738","2023-12-21T00:00:00",2024,2,541026,"Mot Veh Ex - Propane",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000412845","KOVA SILGAS ",2659.98,"2026-06-28T22:00:05"], [87587,"APV6842214","2023-10-27T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",165.61,"2026-06-28T22:00:05"], [87588,"0006861092","2023-11-30T00:00:00",2024,2,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87589,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",219.02,"2026-06-28T22:00:05"], [87590,"APV6865985","2023-12-11T00:00:00",2024,2,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",57.24,"2026-06-28T22:00:05"], [87591,"0006868399","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1714.24,"2026-06-28T22:00:05"], [87592,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371858","ALLIANCE FOR SUBSTANCE ABUSE PROGRESS IN ",4351.14,"2026-06-28T22:00:05"], [87593,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",490.29,"2026-06-28T22:00:05"], [87594,"APV6835165","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1200.0,"2026-06-28T22:00:05"], [87595,"APV6856682","2023-11-27T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [87596,"EXV6869968","2023-12-11T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.63,"2026-06-28T22:00:05"], [87597,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",514.37,"2026-06-28T22:00:05"], [87598,"APV6851727","2023-11-16T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",172438.0,"2026-06-28T22:00:05"], [87599,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [87600,"HCM6862853","2023-12-06T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [87601,"EXV6871012","2023-12-12T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [87602,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338105","REBECCA STEWART ",781.84,"2026-06-28T22:00:05"], [87603,"HCM6862853","2023-12-06T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",248.08,"2026-06-28T22:00:05"], [87604,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",805.8,"2026-06-28T22:00:05"], [87605,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247802","PAUL MICHAEL LINTON ",374.58,"2026-06-28T22:00:05"], [87606,"APV6830155","2023-10-12T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000122104","JASMINE MUNN ",61.98,"2026-06-28T22:00:05"], [87607,"APV6869531","2023-12-15T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",28211.83,"2026-06-28T22:00:05"], [87608,"HCM6862851","2023-12-06T00:00:00",2024,2,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6083.88,"2026-06-28T22:00:05"], [87609,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",267.47,"2026-06-28T22:00:05"], [87610,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",514.37,"2026-06-28T22:00:05"], [87611,"APV6843490","2023-11-01T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",42589.65,"2026-06-28T22:00:05"], [87612,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",385.78,"2026-06-28T22:00:05"], [87613,"APV6866990","2023-12-12T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120989","WES-DEL COMMUNITY SCHOOLS ",225.0,"2026-06-28T22:00:05"], [87614,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",882.0,"2026-06-28T22:00:05"], [87615,"0006866524","2023-12-01T00:00:00",2024,2,547122,"SpOp - Household Battery",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [87616,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",444.2,"2026-06-28T22:00:05"], [87617,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",639.25,"2026-06-28T22:00:05"], [87618,"APV6834966","2023-10-19T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000275648","CENTER FOR VICTIM AND HUMAN RIGHTS CORP ",2510.3,"2026-06-28T22:00:05"], [87619,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",429.88,"2026-06-28T22:00:05"], [87620,"EXV6862461","2023-12-01T00:00:00",2024,2,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [87621,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367849","ASHLEY BULT ",955.73,"2026-06-28T22:00:05"], [87622,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",102.87,"2026-06-28T22:00:05"], [87623,"APV6858224","2023-11-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227578","ROCCWELL, LLC ",14.0,"2026-06-28T22:00:05"], [87624,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",308.62,"2026-06-28T22:00:05"], [87625,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",86771.93,"2026-06-28T22:00:05"], [87626,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",244066.26,"2026-06-28T22:00:05"], [87627,"0006843064","2023-11-08T00:00:00",2024,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",91.16,"2026-06-28T22:00:05"], [87628,"APV6823516","2023-10-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",14.0,"2026-06-28T22:00:05"], [87629,"APV6852436","2023-11-17T00:00:00",2024,2,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1309.23,"2026-06-28T22:00:05"], [87630,"0006844791","2023-11-03T00:00:00",2024,2,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-19.37,"2026-06-28T22:00:05"], [87631,"APV6865937","2023-12-11T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099454","ROBERT MOSES OD PROFESSIONAL CORP ",14.0,"2026-06-28T22:00:05"], [87632,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",617.24,"2026-06-28T22:00:05"], [87633,"0006841925","2023-11-01T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.73,"2026-06-28T22:00:05"], [87634,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",224.26,"2026-06-28T22:00:05"], [87635,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib 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 ",57824.32,"2026-06-28T22:00:05"], [87636,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",205.74,"2026-06-28T22:00:05"], [87637,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",967.01,"2026-06-28T22:00:05"], [87638,"APV6849134","2023-11-13T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",60.71,"2026-06-28T22:00:05"], [87639,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",998.86,"2026-06-28T22:00:05"], [87640,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",123.45,"2026-06-28T22:00:05"], [87641,"APV6853818","2023-11-20T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",45.8,"2026-06-28T22:00:05"], [87642,"0006851347","2023-11-16T00:00:00",2024,2,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [87643,"0006844849","2023-10-31T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.04,"2026-06-28T22:00:05"], [87644,"APV6848970","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000093025","ALBION FELLOWS BACON CENTER ",8367.0,"2026-06-28T22:00:05"], [87645,"HCM6852326","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",4.59,"2026-06-28T22:00:05"], [87646,"0006828739","2023-10-01T00:00:00",2024,2,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.49,"2026-06-28T22:00:05"], [87647,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384525","JACYLN DANIELLE GILBERTI-MARTIN ",967.01,"2026-06-28T22:00:05"], [87648,"0006865587","2023-12-08T00:00:00",2024,2,518105,"Anthem Trad High Deductible",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7113.02,"2026-06-28T22:00:05"], [87649,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159908","PATRICIA ANN DILWORTH ",822.99,"2026-06-28T22:00:05"], [87650,"APV6857663","2023-11-28T00:00:00",2024,2,538130,"Const - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",621.86,"2026-06-28T22:00:05"], [87694,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1055.28,"2026-06-28T22:00:05"], [87695,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363971","REBECCA LAWRENCE ",219.02,"2026-06-28T22:00:05"], [87696,"APV6868710","2023-12-14T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",13610.98,"2026-06-28T22:00:05"], [87697,"HCM6826740","2023-10-11T00:00:00",2024,2,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4812.98,"2026-06-28T22:00:05"], [87698,"APV6859218","2023-11-30T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",38.0,"2026-06-28T22:00:05"], [87699,"APV6834182","2023-10-18T00:00:00",2024,2,532010,"Main - 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StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-252.82,"2026-06-28T22:00:05"], [87714,"0006842001","2023-10-31T00:00:00",2024,2,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.6,"2026-06-28T22:00:05"], [87715,"APV6830237","2023-10-12T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000233982","M FOUR PROPERTIES LLC ",6153.33,"2026-06-28T22:00:05"], [87716,"APV6851717","2023-11-16T00:00:00",2024,2,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000391159","SARAH COLLINGS ",2425.0,"2026-06-28T22:00:05"], [87717,"APV6852566","2023-11-17T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",101793.49,"2026-06-28T22:00:05"], [87718,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296326","LOLITA ROACH WALKER ",1339.41,"2026-06-28T22:00:05"], [87719,"APV6846102","2023-11-05T00:00:00",2024,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000297036","DS SERVICES OF AMERICA INC ",3.43,"2026-06-28T22:00:05"], [87720,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091512","SACKS CLINICAL CONSULTING ",668.0,"2026-06-28T22:00:05"], [87721,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404217","JAMIE L MYERS ",716.0,"2026-06-28T22:00:05"], [87722,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365102","MIKKI COBURN ",267.47,"2026-06-28T22:00:05"], [87723,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",1028.73,"2026-06-28T22:00:05"], [87724,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321308","JEAN JEFFERSON ",559.69,"2026-06-28T22:00:05"], [87725,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",102.87,"2026-06-28T22:00:05"], [87726,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",26134.11,"2026-06-28T22:00:05"], [87727,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000239931","THE NEUROCLINIC PC ",14.0,"2026-06-28T22:00:05"], [87728,"APV6853823","2023-11-20T00:00:00",2024,2,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [87729,"APV6833152","2023-10-17T00:00:00",2024,2,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-06-28T22:00:05"], [87730,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",7342.42,"2026-06-28T22:00:05"], [87731,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",14.0,"2026-06-28T22:00:05"], [87732,"HCM6826690","2023-10-11T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",389.76,"2026-06-28T22:00:05"], [87733,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",822.99,"2026-06-28T22:00:05"], [87734,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000399722","THRIVE AFTERSCHOOL INC ",3930.93,"2026-06-28T22:00:05"], [87735,"0006845942","2023-11-06T00:00:00",2024,2,659284,"WebEx",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.66,"2026-06-28T22:00:05"], [87736,"EXV6847617","2023-11-01T00:00:00",2024,2,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.03,"2026-06-28T22:00:05"], [87737,"APV6848367","2023-11-09T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",21235.62,"2026-06-28T22:00:05"], [87738,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319637","DONNA GAHAM ",258.85,"2026-06-28T22:00:05"], [87739,"APV6843364","2023-11-01T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098709","KIDD, BARON L MD ",14.0,"2026-06-28T22:00:05"], [87740,"APV6870580","2023-12-18T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",84.9,"2026-06-28T22:00:05"], [87741,"APV6876282","2023-12-28T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",858.72,"2026-06-28T22:00:05"], [87742,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271530","MICHELLE BLACK ",308.62,"2026-06-28T22:00:05"], [87743,"APV6830155","2023-10-12T00:00:00",2024,2,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000088264","STACEY GOSNELL-DAY ",32.32,"2026-06-28T22:00:05"], [87744,"0006843910","2023-11-02T00:00:00",2024,2,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [87745,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",308.62,"2026-06-28T22:00:05"], [87746,"APV6862176","2023-12-05T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",827050.24,"2026-06-28T22:00:05"], [87747,"HCM6844936","2023-11-08T00:00:00",2024,2,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5076.62,"2026-06-28T22:00:05"], [87748,"APV6848285","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",2970.72,"2026-06-28T22:00:05"], [87749,"APV6864014","2023-12-07T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000288989","KURT JACOBS ",165.0,"2026-06-28T22:00:05"], [87750,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320104","ALLIANCE ASSOCIATES IN PSYCHIATRY and NEUR ",14.0,"2026-06-28T22:00:05"], [87751,"0006827815","2023-10-10T00:00:00",2024,2,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87752,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",484.33,"2026-06-28T22:00:05"], [87753,"APV6827115","2023-10-06T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",22840.53,"2026-06-28T22:00:05"], [87754,"APV6838840","2023-10-25T00:00:00",2024,2,599109,"AdmOp - Marketing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000300622","TABLE THYME DESIGNS LLC ",2643.0,"2026-06-28T22:00:05"], [87755,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",652.63,"2026-06-28T22:00:05"], [87756,"HCM6852275","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [87757,"APV6844347","2023-11-02T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107176","HANCOCK PHYSICIANS NETWORK ",14.0,"2026-06-28T22:00:05"], [87758,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405326","KRISTA WASHLER ",822.99,"2026-06-28T22:00:05"], [87759,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",398.22,"2026-06-28T22:00:05"], [87760,"HCM6852331","2023-11-22T00:00:00",2024,2,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [87761,"APV6850048","2023-11-14T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421427","DWIGHT E WOODRUFF ",1730.16,"2026-06-28T22:00:05"], [87762,"APV6850841","2023-11-15T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000224614","BRIDGES TO HEALTH INC ",500.0,"2026-06-28T22:00:05"], [87763,"0006860989","2023-12-08T00:00:00",2024,2,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [87764,"EXV6862471","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",66.42,"2026-06-28T22:00:05"], [87765,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",451.58,"2026-06-28T22:00:05"], [87766,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",941.79,"2026-06-28T22:00:05"], [87767,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338388","LAURIE LENTZ ",246.89,"2026-06-28T22:00:05"], [87768,"0006849718","2023-11-14T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-577.37,"2026-06-28T22:00:05"], [87769,"APC6862163","2023-12-05T00:00:00",2024,2,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",-288.82,"2026-06-28T22:00:05"], [87770,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",40149.1,"2026-06-28T22:00:05"], [87771,"APV6840511","2023-10-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",54877.15,"2026-06-28T22:00:05"], [87772,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",329.19,"2026-06-28T22:00:05"], [87773,"APV6834221","2023-10-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061674","INDIANA EYE CLINIC, LLC ",14.0,"2026-06-28T22:00:05"], [87774,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299607","BRANDY OWEN ",745.84,"2026-06-28T22:00:05"], [87775,"HCM6852333","2023-11-22T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3360.0,"2026-06-28T22:00:05"], [87776,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",174.0,"2026-06-28T22:00:05"], [87777,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",15862.32,"2026-06-28T22:00:05"], [87778,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",29389.1,"2026-06-28T22:00:05"], [87779,"APV6829327","2023-10-11T00:00:00",2024,2,545051,"Main-ShopMachine-Supls",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000012140","ULINE INC ",1615.09,"2026-06-28T22:00:05"], [87780,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",199.11,"2026-06-28T22:00:05"], [87781,"APV6873824","2023-12-21T00:00:00",2024,2,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",13508.85,"2026-06-28T22:00:05"], [87782,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375214","JUVENE COOLEY ",645.63,"2026-06-28T22:00:05"], [87783,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387415","LINDA GIBSON ",349.77,"2026-06-28T22:00:05"], [87784,"0006860954","2023-12-08T00:00:00",2024,2,652131,"Telecom Management",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7371.93,"2026-06-28T22:00:05"], [87785,"APV6872556","2023-12-20T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393558","NICOLE M CANDLER ",1775.19,"2026-06-28T22:00:05"], [87786,"APV6863328","2023-12-06T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1042.0,"2026-06-28T22:00:05"], [87787,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",321.16,"2026-06-28T22:00:05"], [87788,"HCM6844910","2023-11-08T00:00:00",2024,2,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",75.21,"2026-06-28T22:00:05"], [87789,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120713","ST PAULS LUTHERAN SCHOOL ",9977.5,"2026-06-28T22:00:05"], [87790,"APV6827052","2023-10-06T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000006599","ALLEN COUNTY ",6400.0,"2026-06-28T22:00:05"], [87791,"APV6856722","2023-11-27T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",8064.3,"2026-06-28T22:00:05"], [87792,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319797","JACK KINGBIRD JR ",172.76,"2026-06-28T22:00:05"], [87793,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [87794,"EXV6874863","2023-12-14T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",44.72,"2026-06-28T22:00:05"], [87795,"APV6858941","2023-11-30T00:00:00",2024,2,659792,"Printing Service",46,"Attorney General","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",13.0,"2026-06-28T22:00:05"], [87796,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",308.62,"2026-06-28T22:00:05"], [87797,"APV6849181","2023-11-13T00:00:00",2024,2,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. ",1277.65,"2026-06-28T22:00:05"], [87798,"APV6849228","2023-11-13T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",64.93,"2026-06-28T22:00:05"], [87799,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",19058.98,"2026-06-28T22:00:05"], [87800,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399596","LINDSAY MARIE GALLOWAY ",1131.61,"2026-06-28T22:00:05"], [87801,"APC6862163","2023-12-05T00:00:00",2024,2,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",-809.16,"2026-06-28T22:00:05"], [87802,"0006846063","2023-11-06T00:00:00",2024,2,652370,"Citrix",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [87803,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",246.9,"2026-06-28T22:00:05"], [87804,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193526","NORTH MIAMI COMM SCHL TREAS ",1418.52,"2026-06-28T22:00:05"], [87805,"0006832904","2023-10-17T00:00:00",2024,2,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [87806,"0006866524","2023-12-01T00:00:00",2024,2,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",136481.31,"2026-06-28T22:00:05"], [87807,"APV6875353","2023-12-27T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6485.96,"2026-06-28T22:00:05"], [87808,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321488","HEATHER VANCE ",318.58,"2026-06-28T22:00:05"], [87809,"0006840196","2023-10-27T00:00:00",2024,2,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87810,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193720","UNION TWP SCHOOL TREASURER ",68098.59,"2026-06-28T22:00:05"], [87811,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",856.17,"2026-06-28T22:00:05"], [87812,"0006839398","2023-10-26T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87813,"EXV6830662","2023-10-01T00:00:00",2024,2,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",100.95,"2026-06-28T22:00:05"], [87814,"HCM6852343","2023-11-22T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",115.96,"2026-06-28T22:00:05"], [87815,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",651.49,"2026-06-28T22:00:05"], [87816,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",294.48,"2026-06-28T22:00:05"], [87817,"APV6838022","2023-10-24T00:00:00",2024,2,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",172655.73,"2026-06-28T22:00:05"], [87818,"APV6827915","2023-10-10T00:00:00",2024,2,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000054988","OAKFIELD APPARATUS CORP ",401.28,"2026-06-28T22:00:05"], [87819,"0006856405","2023-11-23T00:00:00",2024,2,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",344.13,"2026-06-28T22:00:05"], [87820,"APV6829368","2023-10-11T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",1504.75,"2026-06-28T22:00:05"], [87821,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375534","ALEXANDER GARCIA ",411.49,"2026-06-28T22:00:05"], [87822,"APV6836726","2023-10-23T00:00:00",2024,2,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056313","GRANT COUNTY ",4232.83,"2026-06-28T22:00:05"], [87823,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",113.0,"2026-06-28T22:00:05"], [87824,"EXV6872970","2023-12-18T00:00:00",2024,2,595150,"InState Travel - GroundTranspt",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.59,"2026-06-28T22:00:05"], [87825,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",822.99,"2026-06-28T22:00:05"], [87826,"APV6866861","2023-12-12T00:00:00",2024,2,532018,"Main -AerialSpraying",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000413496","GREG SCHNEIDER ELECTRIC INC ",41250.0,"2026-06-28T22:00:05"], [87827,"0006866562","2023-12-01T00:00:00",2024,2,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2412.64,"2026-06-28T22:00:05"], [87828,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",946.44,"2026-06-28T22:00:05"], [87829,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391724","CASSANDRA ASHBAUGH ",20.57,"2026-06-28T22:00:05"], [87830,"APV6864011","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",2389.64,"2026-06-28T22:00:05"], [87831,"APV6848117","2023-11-09T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063989","BROWN COUNTY ",9791.54,"2026-06-28T22:00:05"], [87832,"APV6862176","2023-12-05T00:00:00",2024,2,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001563","VWR INTERNATIONAL ",302.05,"2026-06-28T22:00:05"], [87833,"HCM6836580","2023-10-25T00:00:00",2024,2,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",11.22,"2026-06-28T22:00:05"], [87834,"0006866524","2023-12-01T00:00:00",2024,2,652131,"Telecom Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [87835,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1393.77,"2026-06-28T22:00:05"], [87836,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247068","PATRICIA HAWKINS ",1014.95,"2026-06-28T22:00:05"], [87837,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",308.62,"2026-06-28T22:00:05"], [87838,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",668.0,"2026-06-28T22:00:05"], [87839,"HCM6836652","2023-10-25T00:00:00",2024,2,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",94736.59,"2026-06-28T22:00:05"], [87840,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326897","CHARMAINE WILLS ",205.75,"2026-06-28T22:00:05"], [87841,"0006866605","2023-12-12T00:00:00",2024,2,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Great Lakes Restoration"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87842,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",3839.45,"2026-06-28T22:00:05"], [87843,"APV6868719","2023-12-14T00:00:00",2024,2,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [87844,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399785","DIANA L DEVORE ",99.56,"2026-06-28T22:00:05"], [87845,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331589","RONDA OWENS ",398.22,"2026-06-28T22:00:05"], [87846,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",844.62,"2026-06-28T22:00:05"], [87847,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121056","CONCORD COMM SCHL TREASURER ",52457.75,"2026-06-28T22:00:05"], [87848,"APV6842181","2023-10-30T00:00:00",2024,2,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",200.0,"2026-06-28T22:00:05"], [87849,"0006846850","2023-11-08T00:00:00",2024,2,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87850,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE 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 ",173.0,"2026-06-28T22:00:05"], [87851,"APV6860434","2023-12-01T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000294602","SULLIVAN FIRST BAPTIST CHURCH INCORPORAT ",4905.46,"2026-06-28T22:00:05"], [87852,"APV6868710","2023-12-14T00:00:00",2024,2,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",278.32,"2026-06-28T22:00:05"], [87853,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",451.2,"2026-06-28T22:00:05"], [87854,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",335.7,"2026-06-28T22:00:05"], [87855,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",398.22,"2026-06-28T22:00:05"], [87856,"APV6836953","2023-10-19T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",90.0,"2026-06-28T22:00:05"], [87857,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1230.36,"2026-06-28T22:00:05"], [87858,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",205.75,"2026-06-28T22:00:05"], [87859,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",657.07,"2026-06-28T22:00:05"], [87860,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch 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[87868,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",42175.84,"2026-06-28T22:00:05"], [87869,"APV6869493","2023-12-15T00:00:00",2024,2,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",599.98,"2026-06-28T22:00:05"], [87870,"APV6851823","2023-11-16T00:00:00",2024,2,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",62148.83,"2026-06-28T22:00:05"], [87871,"APV6849990","2023-11-14T00:00:00",2024,2,532010,"Main - Buildg&Grnd Main",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC 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Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1294.22,"2026-06-28T22:00:05"], [87876,"0006850524","2023-11-15T00:00:00",2024,2,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-219.8,"2026-06-28T22:00:05"], [87877,"EXV6862487","2023-12-01T00:00:00",2024,2,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.9,"2026-06-28T22:00:05"], [87878,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354438","DRNS SOFTWARE 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[87898,"HCM6871399","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",160.82,"2026-06-28T22:00:05"], [87899,"APV6877303","2023-12-29T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",14.0,"2026-06-28T22:00:05"], [87900,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",658.39,"2026-06-28T22:00:05"], [87901,"0006865587","2023-12-08T00:00:00",2024,2,519225,"Worker's Compensation 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Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87905,"APV6853903","2023-11-20T00:00:00",2024,2,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092970","YOUTH ENCOURAGEMENT SERVICES, ",1025.53,"2026-06-28T22:00:05"], [87906,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330384","JAMES MALLERY ",308.62,"2026-06-28T22:00:05"], [87907,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",204.09,"2026-06-28T22:00:05"], [87908,"0006841924","2023-11-01T00:00:00",2024,2,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",209.14,"2026-06-28T22:00:05"], [87909,"APV6835158","2023-10-04T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",6064.47,"2026-06-28T22:00:05"], [87910,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075936","SHOALS COMM SCHOOL TREASURER ",58577.03,"2026-06-28T22:00:05"], [87911,"APV6856722","2023-11-27T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",1042.0,"2026-06-28T22:00:05"], [87912,"0006840873","2023-11-01T00:00:00",2024,2,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",3447.73,"2026-06-28T22:00:05"], [87913,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402205","PAMELA K WELLS ",267.47,"2026-06-28T22:00:05"], [87914,"0006847900","2023-11-09T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",308215.5,"2026-06-28T22:00:05"], [87915,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307596","MELANIE HILL ",79.64,"2026-06-28T22:00:05"], [87916,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360055","KATHRYN PRAIRIE ",853.85,"2026-06-28T22:00:05"], [87917,"APV6850871","2023-11-15T00:00:00",2024,2,547133,"SpOp - 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[87921,"0006875832","2023-12-28T00:00:00",2024,2,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",50801.19,"2026-06-28T22:00:05"], [87922,"0006829839","2023-10-01T00:00:00",2024,2,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.41,"2026-06-28T22:00:05"], [87923,"APV6846267","2023-11-06T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000224088","MARION COUNTY COMMISSION ON YOUTH INC ",14428.56,"2026-06-28T22:00:05"], [87924,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",298.67,"2026-06-28T22:00:05"], [87925,"APV6863270","2023-12-06T00:00:00",2024,2,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",490.98,"2026-06-28T22:00:05"], [87926,"APV6832153","2023-10-16T00:00:00",2024,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",264.58,"2026-06-28T22:00:05"], [87927,"APV6864000","2023-12-07T00:00:00",2024,2,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",2272.0,"2026-06-28T22:00:05"], [87928,"HCM6862858","2023-12-06T00:00:00",2024,2,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",183.05,"2026-06-28T22:00:05"], [87929,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",689.91,"2026-06-28T22:00:05"], [87930,"EXV6871038","2023-12-04T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [87931,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",220.15,"2026-06-28T22:00:05"], [87932,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",617.24,"2026-06-28T22:00:05"], [87933,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",308.62,"2026-06-28T22:00:05"], [87934,"APV6854889","2023-11-21T00:00:00",2024,2,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",5497.47,"2026-06-28T22:00:05"], [87935,"APV6869587","2023-12-15T00:00:00",2024,2,535015,"Com & Train - Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1252.8,"2026-06-28T22:00:05"], [87936,"EXV6852053","2023-11-01T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",160,"Veterans Affairs","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [87937,"APV6856552","2023-11-27T00:00:00",2024,2,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",3400.0,"2026-06-28T22:00:05"], [87938,"0006838624","2023-10-25T00:00:00",2024,2,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87939,"0006857397","2023-11-08T00:00:00",2024,2,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3592.44,"2026-06-28T22:00:05"], [87940,"APV6825262","2023-10-04T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",945.54,"2026-06-28T22:00:05"], [87941,"0006850648","2023-11-15T00:00:00",2024,2,652331,"WAN 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",6.43,"2026-06-28T22:00:05"], [87942,"APV6858220","2023-11-29T00:00:00",2024,2,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400319","THE MONEY MATTERS 3 INC ",4739.25,"2026-06-28T22:00:05"], [87943,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"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 ",11963.58,"2026-06-28T22:00:05"], [87944,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",71556.73,"2026-06-28T22:00:05"], [87945,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",411.49,"2026-06-28T22:00:05"], [87946,"APV6842277","2023-10-31T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",20519.85,"2026-06-28T22:00:05"], [87947,"0006821117","2023-10-08T00:00:00",2024,2,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1204.17,"2026-06-28T22:00:05"], [87948,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",154542.29,"2026-06-28T22:00:05"], [87949,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",730.13,"2026-06-28T22:00:05"], [87950,"APV6856820","2023-11-27T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",4635.0,"2026-06-28T22:00:05"], [87951,"APV6824443","2023-10-03T00:00:00",2024,2,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",1632.61,"2026-06-28T22:00:05"], [87952,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121704","HAMMOND CITY SCHL TREASURER ",82065.02,"2026-06-28T22:00:05"], [87953,"HCM6826690","2023-10-11T00:00:00",2024,2,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",6.87,"2026-06-28T22:00:05"], [87954,"ARD6865234","2023-12-08T00:00:00",2024,2,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-147.37,"2026-06-28T22:00:05"], [87955,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",1922.11,"2026-06-28T22:00:05"], [87956,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421234","MICHAEL FOLEY ",224.27,"2026-06-28T22:00:05"], [87957,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",27594.64,"2026-06-28T22:00:05"], [87958,"0006843080","2023-11-08T00:00:00",2024,2,659262,"Virtual Server Hosting",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",642.08,"2026-06-28T22:00:05"], [87959,"APV6838885","2023-10-25T00:00:00",2024,2,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",36347.93,"2026-06-28T22:00:05"], [87960,"APH6834659","2023-10-19T00:00:00",2024,2,580244,"Direct Support - Social Serv",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3427.56,"2026-06-28T22:00:05"], [87961,"APV6823613","2023-10-02T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",4257.6,"2026-06-28T22:00:05"], [87962,"HCM6852305","2023-11-22T00:00:00",2024,2,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5705.15,"2026-06-28T22:00:05"], [87963,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",267.47,"2026-06-28T22:00:05"], [87964,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",952.54,"2026-06-28T22:00:05"], [87965,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107541","TEAGUE PSYCHOLOGICAL SERVS ",14.0,"2026-06-28T22:00:05"], [87966,"INV6840017","2023-10-24T00:00:00",2024,2,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",16.08,"2026-06-28T22:00:05"], [87967,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",329.19,"2026-06-28T22:00:05"], [87968,"APV6831358","2023-10-13T00:00:00",2024,2,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000061492","QIAGEN ",1093.36,"2026-06-28T22:00:05"], [87969,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",41.15,"2026-06-28T22:00:05"], [87970,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",1325.13,"2026-06-28T22:00:05"], [87971,"0006867560","2023-12-13T00:00:00",2024,2,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.53,"2026-06-28T22:00:05"], [87972,"APV6868628","2023-12-14T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",356.58,"2026-06-28T22:00:05"], [87973,"0006875202","2023-12-20T00:00:00",2024,2,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.9,"2026-06-28T22:00:05"], [87974,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163059","TINA DRAKE ",308.62,"2026-06-28T22:00:05"], [87975,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",240695.28,"2026-06-28T22:00:05"], [87976,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238431","LAURIE ANN BURNELL ",730.18,"2026-06-28T22:00:05"], [87977,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263628","RANDAL L HENSLEY ",308.62,"2026-06-28T22:00:05"], [87978,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000201902","DECISIONS PSYCHOLOGICAL SERVICES ",142.0,"2026-06-28T22:00:05"], [87979,"APV6841327","2023-10-27T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",85734.68,"2026-06-28T22:00:05"], [87980,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",205.74,"2026-06-28T22:00:05"], [87981,"APV6845339","2023-11-03T00:00:00",2024,2,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083253","SHELBY COUNTY SWCD ",16521.51,"2026-06-28T22:00:05"], [87982,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",434.06,"2026-06-28T22:00:05"], [87983,"HCM6871375","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",101.21,"2026-06-28T22:00:05"], [87984,"0006871496","2023-12-19T00:00:00",2024,2,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2114.29,"2026-06-28T22:00:05"], [87985,"APV6864966","2023-12-08T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407962","ASHLEY HESSION ",160.0,"2026-06-28T22:00:05"], [87986,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287468","TINA VENERABLE ",517.69,"2026-06-28T22:00:05"], [87987,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",298.67,"2026-06-28T22:00:05"], [87988,"APV6865931","2023-12-11T00:00:00",2024,2,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000110434","PENN TOWNSHIP TRUSTEE ",7691.21,"2026-06-28T22:00:05"], [87989,"APV6825213","2023-10-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14.0,"2026-06-28T22:00:05"], [87990,"0006865655","2023-12-08T00:00:00",2024,2,539201,"Prog Op - Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-93.43,"2026-06-28T22:00:05"], [87991,"0006868399","2023-12-01T00:00:00",2024,2,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [87992,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",99.56,"2026-06-28T22:00:05"], [87993,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401058","ASHLEY L COYLE ",1335.29,"2026-06-28T22:00:05"], [87994,"APV6853818","2023-11-20T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000261430","DISTRICT SIX HOSPITAL PREPAREDNESS ",0.0,"2026-06-28T22:00:05"], [87995,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395912","ASHLEY COOK ",822.99,"2026-06-28T22:00:05"], [87996,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243477","STACY LYNN OWEN ",390.92,"2026-06-28T22:00:05"], [87997,"APV6849322","2023-11-13T00:00:00",2024,2,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1001800.02,"2026-06-28T22:00:05"], [87998,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"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 ",8319.4,"2026-06-28T22:00:05"], [87999,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342730","LAUREN LUDWIG ",514.37,"2026-06-28T22:00:05"], [88000,"APV6837773","2023-10-24T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000057650","STARKE COUNTY ",11908.23,"2026-06-28T22:00:05"], [88001,"0006841017","2023-10-30T00:00:00",2024,2,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-17.37,"2026-06-28T22:00:05"], [88002,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",602.83,"2026-06-28T22:00:05"], [88003,"APV6859213","2023-11-30T00:00:00",2024,2,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",25820.46,"2026-06-28T22:00:05"], [88004,"APV6836004","2023-10-20T00:00:00",2024,2,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",113.31,"2026-06-28T22:00:05"], [88005,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",205.75,"2026-06-28T22:00:05"], [88006,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",537.6,"2026-06-28T22:00:05"], [88007,"APV6876399","2023-12-28T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",77585.6,"2026-06-28T22:00:05"], [88008,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",641.31,"2026-06-28T22:00:05"], [88009,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",159.29,"2026-06-28T22:00:05"], [88010,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343464","NORA CARDOZA-DEERING ",1347.64,"2026-06-28T22:00:05"], [88011,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",390925.14,"2026-06-28T22:00:05"], [88012,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",557.51,"2026-06-28T22:00:05"], [88013,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363897","TINA DUKES ",308.63,"2026-06-28T22:00:05"], [88014,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",761.26,"2026-06-28T22:00:05"], [88015,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1481.38,"2026-06-28T22:00:05"], [88016,"APV6843347","2023-11-01T00:00:00",2024,2,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",324.84,"2026-06-28T22:00:05"], [88017,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",16619.85,"2026-06-28T22:00:05"], [88018,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336398","SHIRLEY LANDRY ",401.21,"2026-06-28T22:00:05"], [88019,"0006829060","2023-10-11T00:00:00",2024,2,518800,"Anthem Vision",503,"FSSA Medicaid 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to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",425073.56,"2026-06-28T22:00:05"], [88024,"APV6843409","2023-11-01T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289847","TAMMY BREEDEN ",195.08,"2026-06-28T22:00:05"], [88025,"0006839399","2023-10-26T00:00:00",2024,2,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88026,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",50951.4,"2026-06-28T22:00:05"], [88027,"HCM6862892","2023-12-06T00:00:00",2024,2,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.09,"2026-06-28T22:00:05"], [88028,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393794","MARK BOYER ",994.36,"2026-06-28T22:00:05"], [88029,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",205.75,"2026-06-28T22:00:05"], [88030,"APV6875297","2023-12-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060958","FORT WAYNE ORTHOPAEDICS LLC ",14.0,"2026-06-28T22:00:05"], [88031,"APV6861405","2023-12-04T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256347","INDIANA HEART HOSPITAL LLC ",14.0,"2026-06-28T22:00:05"], [88032,"0006858057","2023-11-29T00:00:00",2024,2,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88033,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321003","ROBIN MCCALLIP ",244.91,"2026-06-28T22:00:05"], [88034,"APV6871549","2023-12-19T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT 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Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",15.72,"2026-06-28T22:00:05"], [88039,"APV6856726","2023-11-27T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077848","SCHOOL CITY OF EAST CHICAGO ",14.0,"2026-06-28T22:00:05"], [88040,"APV6850004","2023-11-14T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001797","LAPORTE CO COMPREHENSIVE ",14.0,"2026-06-28T22:00:05"], [88041,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",493.79,"2026-06-28T22:00:05"], [88042,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1955.86,"2026-06-28T22:00:05"], [88043,"APV6846314","2023-11-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393644","HEATHER L MOSIER ",549.78,"2026-06-28T22:00:05"], [88044,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",497.78,"2026-06-28T22:00:05"], [88045,"0006868399","2023-12-01T00:00:00",2024,2,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.34,"2026-06-28T22:00:05"], [88046,"APV6864037","2023-12-07T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",163.43,"2026-06-28T22:00:05"], [88047,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",102.87,"2026-06-28T22:00:05"], [88048,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",59.73,"2026-06-28T22:00:05"], [88049,"APV6835845","2023-10-20T00:00:00",2024,2,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC 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[88053,"APV6869534","2023-12-15T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [88054,"HCM6844910","2023-11-08T00:00:00",2024,2,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5699.68,"2026-06-28T22:00:05"], [88055,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",104596.67,"2026-06-28T22:00:05"], [88056,"EXV6834594","2023-10-06T00:00:00",2024,2,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",48.86,"2026-06-28T22:00:05"], [88057,"0006858820","2023-11-30T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6691.18,"2026-06-28T22:00:05"], [88058,"0006861068","2023-12-08T00:00:00",2024,2,659284,"WebEx",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",42.1,"2026-06-28T22:00:05"], [88059,"APV6864960","2023-12-07T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077843","UNITED HEALTH SERVICES OF ST JOSEPH COUN ",5369.01,"2026-06-28T22:00:05"], [88060,"APV6828124","2023-10-10T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",60.0,"2026-06-28T22:00:05"], [88061,"0006835793","2023-10-20T00:00:00",2024,2,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88062,"APV6871779","2023-12-19T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",52659.73,"2026-06-28T22:00:05"], [88063,"APV6839699","2023-10-26T00:00:00",2024,2,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",172.94,"2026-06-28T22:00:05"], [88064,"APV6845314","2023-11-03T00:00:00",2024,2,581090,"CASE 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 ",75.0,"2026-06-28T22:00:05"], [88065,"0006860954","2023-12-08T00:00:00",2024,2,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78966.31,"2026-06-28T22:00:05"], [88066,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421600","SHANIA RENEE MORTON ",1018.64,"2026-06-28T22:00:05"], [88067,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",771.55,"2026-06-28T22:00:05"], [88068,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib 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 ",4333.34,"2026-06-28T22:00:05"], [88069,"0006839500","2023-10-26T00:00:00",2024,2,599020,"AdmOp-Registration",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-600.0,"2026-06-28T22:00:05"], [88070,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",315.79,"2026-06-28T22:00:05"], [88071,"ARD6867121","2023-12-12T00:00:00",2024,2,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-9663856.68,"2026-06-28T22:00:05"], [88072,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055581","PERRY TOWNSHIP SCHOOLS ",14.0,"2026-06-28T22:00:05"], [88073,"APV6828058","2023-10-10T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [88074,"0006843833","2023-11-02T00:00:00",2024,2,659294,"Financial Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",778.6,"2026-06-28T22:00:05"], [88075,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",322.82,"2026-06-28T22:00:05"], [88076,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077416","S. MONTGOMERY COMM SCHL TREAS ",183277.65,"2026-06-28T22:00:05"], [88077,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156448","TERRESSA WAYCASTER ",822.98,"2026-06-28T22:00:05"], [88078,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389554","BRANDON ABBOTT ",238.93,"2026-06-28T22:00:05"], [88079,"APV6863439","2023-12-06T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",353270.84,"2026-06-28T22:00:05"], [88080,"0006861092","2023-11-30T00:00:00",2024,2,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88081,"APV6825267","2023-10-04T00:00:00",2024,2,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17987.49,"2026-06-28T22:00:05"], [88169,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",387.01,"2026-06-28T22:00:05"], [88170,"0006842895","2023-10-31T00:00:00",2024,2,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",24.13,"2026-06-28T22:00:05"], [88171,"APV6864083","2023-12-07T00:00:00",2024,2,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",10675.38,"2026-06-28T22:00:05"], [88172,"EXV6865329","2023-12-04T00:00:00",2024,2,595130,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",15.8,"2026-06-28T22:00:05"], [88194,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",740.69,"2026-06-28T22:00:05"], [88195,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081434","DANVILLE COMM SCHL CORP TREAS ",4168.5,"2026-06-28T22:00:05"], [88196,"HCM6844947","2023-11-08T00:00:00",2024,2,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.88,"2026-06-28T22:00:05"], [88197,"APV6833203","2023-10-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285915","VIBRA HOSPITAL OF NORTHWESTERN INDIANA ",14.0,"2026-06-28T22:00:05"], [88198,"0006837725","2023-10-24T00:00:00",2024,2,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",982726.58,"2026-06-28T22:00:05"], [88199,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",358.4,"2026-06-28T22:00:05"], [88200,"APV6849184","2023-11-13T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066528","INDIANA UNIVERSITY HEALTH PAOLI INC ",14.0,"2026-06-28T22:00:05"], [88201,"APV6861458","2023-12-04T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414437","MARYJANE BUSHELL ",873.29,"2026-06-28T22:00:05"], [88202,"0006865655","2023-12-08T00:00:00",2024,2,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-8821.0,"2026-06-28T22:00:05"], [88203,"APV6844387","2023-11-02T00:00:00",2024,2,580111,"NRAE - 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BROWN INC ",862.0,"2026-06-28T22:00:05"], [88233,"0006850648","2023-11-15T00:00:00",2024,2,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [88234,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",144.02,"2026-06-28T22:00:05"], [88235,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",159.29,"2026-06-28T22:00:05"], [88236,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1717.37,"2026-06-28T22:00:05"], [88237,"APV6874573","2023-12-22T00:00:00",2024,2,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",9000.0,"2026-06-28T22:00:05"], [88238,"APV6838840","2023-10-25T00:00:00",2024,2,573100,"Grants - 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Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.67,"2026-06-28T22:00:05"], [88295,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095787","SOUTH HENRY SCHOOL CORPORATION ",4900.86,"2026-06-28T22:00:05"], [88296,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376138","NEIDA CLAVIJO ",378.31,"2026-06-28T22:00:05"], [88297,"APV6839536","2023-10-26T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063595","HANCOCK COUNTY TREASURER ",9303.49,"2026-06-28T22:00:05"], [88298,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",370.34,"2026-06-28T22:00:05"], [88299,"0006824843","2023-10-04T00:00:00",2024,2,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88300,"0006861095","2023-12-04T00:00:00",2024,2,531010,"Prof Serv - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000388634","TOWN OF GALVESTON ",34092.5,"2026-06-28T22:00:05"], [88306,"0006842922","2023-10-25T00:00:00",2024,2,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",374.99,"2026-06-28T22:00:05"], [88307,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290390","JOY BATES ",365.2,"2026-06-28T22:00:05"], [88308,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379717","RODNEY CRISWELL ",205.74,"2026-06-28T22:00:05"], [88309,"0006840884","2023-11-01T00:00:00",2024,2,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3221.87,"2026-06-28T22:00:05"], [88310,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",497.78,"2026-06-28T22:00:05"], [88311,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336758","CALEB MIKELS ",308.62,"2026-06-28T22:00:05"], [88312,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360530","MITCHELL TAYLOR ",1519.65,"2026-06-28T22:00:05"], [88313,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233766","KENNETH W SCOTT ",499.44,"2026-06-28T22:00:05"], [88314,"HCM6852333","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.39,"2026-06-28T22:00:05"], [88315,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121426","HUNTINGTON COMM SCHL TREASURER ",1478022.7,"2026-06-28T22:00:05"], [88316,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",821.33,"2026-06-28T22:00:05"], [88317,"0006820951","2023-10-08T00:00:00",2024,2,659260,"Physical Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [88318,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352891","LORI STEVENS ",267.47,"2026-06-28T22:00:05"], [88319,"APV6873852","2023-12-21T00:00:00",2024,2,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000297290","CATALIS PAYMENTS LLC ",261.0,"2026-06-28T22:00:05"], [88320,"APV6857595","2023-11-28T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",995.55,"2026-06-28T22:00:05"], [88321,"0006843061","2023-11-08T00:00:00",2024,2,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1388.96,"2026-06-28T22:00:05"], [88322,"APV6830161","2023-10-11T00:00:00",2024,2,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000350181","MACKENZIE ENTERPRISES ",499.95,"2026-06-28T22:00:05"], [88323,"APV6873792","2023-12-21T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [88324,"APV6835147","2023-10-19T00:00:00",2024,2,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.24,"2026-06-28T22:00:05"], [88325,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",102.87,"2026-06-28T22:00:05"], [88326,"APV6837149","2023-10-23T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",25942.07,"2026-06-28T22:00:05"], [88327,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312077","KATHLEEN MCREE ",144.02,"2026-06-28T22:00:05"], [88328,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",205.74,"2026-06-28T22:00:05"], [88329,"0006849715","2023-11-14T00:00:00",2024,2,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88330,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",322.82,"2026-06-28T22:00:05"], [88331,"APV6830208","2023-10-12T00:00:00",2024,2,573100,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","",""," ","General Ledger Entry",-73716.43,"2026-06-28T22:00:05"], [88377,"EXV6845722","2023-11-01T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.52,"2026-06-28T22:00:05"], [88378,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",451.21,"2026-06-28T22:00:05"], [88379,"HCM6871371","2023-12-20T00:00:00",2024,2,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",448.2,"2026-06-28T22:00:05"], [88380,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077429","M. 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LAWRENCE TWP TREASURER ",23552.71,"2026-06-28T22:00:05"], [88381,"APV6827059","2023-10-06T00:00:00",2024,2,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",1500.0,"2026-06-28T22:00:05"], [88382,"APV6848367","2023-11-09T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",30136.32,"2026-06-28T22:00:05"], [88383,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350049","PHILIP FLORY ",597.33,"2026-06-28T22:00:05"], [88384,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",398.22,"2026-06-28T22:00:05"], [88385,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",288.05,"2026-06-28T22:00:05"], [88386,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",617.24,"2026-06-28T22:00:05"], [88387,"APV6825351","2023-10-03T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",9062.9,"2026-06-28T22:00:05"], [88388,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS A. RUSSELL ",308.62,"2026-06-28T22:00:05"], [88389,"EXV6828427","2023-10-03T00:00:00",2024,2,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.12,"2026-06-28T22:00:05"], [88390,"EXV6870993","2023-12-08T00:00:00",2024,2,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.33,"2026-06-28T22:00:05"], [88391,"HCM6844987","2023-11-08T00:00:00",2024,2,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",8.83,"2026-06-28T22:00:05"], [88392,"APV6872499","2023-12-20T00:00:00",2024,2,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",34850.0,"2026-06-28T22:00:05"], [88393,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",19.91,"2026-06-28T22:00:05"], [88394,"0006843064","2023-11-08T00:00:00",2024,2,659264,"Cloud Hosting Services",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.0,"2026-06-28T22:00:05"], [88406,"APV6861135","2023-12-04T00:00:00",2024,2,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",1727.12,"2026-06-28T22:00:05"], [88407,"APV6841175","2023-10-30T00:00:00",2024,2,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",7424.25,"2026-06-28T22:00:05"], [88408,"APV6841267","2023-10-30T00:00:00",2024,2,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",42041.75,"2026-06-28T22:00:05"], [88409,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",318.58,"2026-06-28T22:00:05"], [88410,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",432.07,"2026-06-28T22:00:05"], [88411,"APV6825143","2023-10-04T00:00:00",2024,2,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",5000.0,"2026-06-28T22:00:05"], [88478,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1250.53,"2026-06-28T22:00:05"], [88479,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1274.9,"2026-06-28T22:00:05"], [88480,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",617.24,"2026-06-28T22:00:05"], [88481,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000120618","S ADAMS SCHOOLS TREASURER ",1386.0,"2026-06-28T22:00:05"], [88482,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",448.53,"2026-06-28T22:00:05"], [88483,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398316","JACQUILLA FOX ",905.15,"2026-06-28T22:00:05"], [88484,"APV6863364","2023-12-06T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",2611.3,"2026-06-28T22:00:05"], [88485,"APV6847302","2023-11-07T00:00:00",2024,2,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1716.78,"2026-06-28T22:00:05"], [88486,"0006873512","2023-12-21T00:00:00",2024,2,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88487,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",71604.23,"2026-06-28T22:00:05"], [88488,"0006833777","2023-10-11T00:00:00",2024,2,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2125.25,"2026-06-28T22:00:05"], [88489,"APV6841316","2023-10-30T00:00:00",2024,2,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",575.48,"2026-06-28T22:00:05"], [88490,"APV6837976","2023-10-24T00:00:00",2024,2,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",452.58,"2026-06-28T22:00:05"], [88491,"APV6874570","2023-12-22T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [88492,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296404","KATHRYNE STERN ",358.4,"2026-06-28T22:00:05"], [88493,"EXV6848635","2023-11-06T00:00:00",2024,2,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.79,"2026-06-28T22:00:05"], [88502,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",349.77,"2026-06-28T22:00:05"], [88503,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",164.27,"2026-06-28T22:00:05"], [88504,"APV6866880","2023-12-12T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",508.0,"2026-06-28T22:00:05"], [88505,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345989","MASHONDA LEE ",699.54,"2026-06-28T22:00:05"], [88506,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238176","LAWANDA CARVER ",385.78,"2026-06-28T22:00:05"], [88507,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354408","SUSAN DEJARNATT-WALKER ",520.54,"2026-06-28T22:00:05"], [88508,"APV6825193","2023-10-04T00:00:00",2024,2,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000208072","PATTIMARK ENTERPRISES ",11689.87,"2026-06-28T22:00:05"], [88509,"APV6838803","2023-10-25T00:00:00",2024,2,538920,"Const -BuildRepair-General",160,"Veterans Affairs","Contractual Services","Construction","Other","","","0000386091","STRIEGEL DESIGN and CONSTRUCTION INC ",997874.77,"2026-06-28T22:00:05"], [88510,"APC6860355","2023-12-01T00:00:00",2024,2,599020,"AdmOp-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",-1205.0,"2026-06-28T22:00:05"], [88511,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",144.02,"2026-06-28T22:00:05"], [88512,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",836.26,"2026-06-28T22:00:05"], [88513,"APV6832358","2023-10-16T00:00:00",2024,2,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",290.83,"2026-06-28T22:00:05"], [88514,"0006866524","2023-12-01T00:00:00",2024,2,531051,"Prof Serv-Travel Agency",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [88515,"HCM6844877","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.25,"2026-06-28T22:00:05"], [88516,"APV6837773","2023-10-24T00:00:00",2024,2,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",15422.58,"2026-06-28T22:00:05"], [88517,"0006823250","2023-10-02T00:00:00",2024,2,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-0.97,"2026-06-28T22:00:05"], [88518,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",308.62,"2026-06-28T22:00:05"], [88519,"APV6870791","2023-12-18T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",65907.36,"2026-06-28T22:00:05"], [88520,"0006839395","2023-10-26T00:00:00",2024,2,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88521,"APV6862208","2023-12-05T00:00:00",2024,2,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000067205","HISTORIC HOOSIER HILLS RC and D INC ",43601.92,"2026-06-28T22:00:05"], [88522,"HCM6852345","2023-11-22T00:00:00",2024,2,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5528.78,"2026-06-28T22:00:05"], [88523,"APV6867796","2023-12-13T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",4685.0,"2026-06-28T22:00:05"], [88524,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",69.69,"2026-06-28T22:00:05"], [88525,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418202","TYLER JAMES GONIGAM ",1028.73,"2026-06-28T22:00:05"], [88526,"APV6850034","2023-11-14T00:00:00",2024,2,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",10162.01,"2026-06-28T22:00:05"], [88527,"APV6830248","2023-10-12T00:00:00",2024,2,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411095","ANDREW CECIL ",516.32,"2026-06-28T22:00:05"], [88528,"0006838651","2023-10-25T00:00:00",2024,2,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88529,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284104","JUDITH JANSMA ",514.37,"2026-06-28T22:00:05"], [88530,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",373.33,"2026-06-28T22:00:05"], [88531,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000324247","KARA HEALTH INC ",14.0,"2026-06-28T22:00:05"], [88532,"APV6828124","2023-10-10T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",18484.93,"2026-06-28T22:00:05"], [88533,"0006821098","2023-10-08T00:00:00",2024,2,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",588.36,"2026-06-28T22:00:05"], [88534,"APV6835169","2023-10-19T00:00:00",2024,2,581090,"CASE 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 ",11.0,"2026-06-28T22:00:05"], [88535,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",298.67,"2026-06-28T22:00:05"], [88536,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",267.47,"2026-06-28T22:00:05"], [88537,"APV6837976","2023-10-24T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",476.87,"2026-06-28T22:00:05"], [88538,"APV6829304","2023-10-11T00:00:00",2024,2,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",50.02,"2026-06-28T22:00:05"], [88539,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351944","MICHAEL LINDLEY ",102.87,"2026-06-28T22:00:05"], [88540,"0006858057","2023-11-29T00:00:00",2024,2,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88541,"APV6833265","2023-10-16T00:00:00",2024,2,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",17857.83,"2026-06-28T22:00:05"], [88542,"APV6834243","2023-10-18T00:00:00",2024,2,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",68.1,"2026-06-28T22:00:05"], [88543,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",534.94,"2026-06-28T22:00:05"], [88544,"APV6851758","2023-11-16T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",400.0,"2026-06-28T22:00:05"], [88545,"APV6873933","2023-12-21T00:00:00",2024,2,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",6104.06,"2026-06-28T22:00:05"], [88546,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",1240.12,"2026-06-28T22:00:05"], [88547,"APV6871698","2023-12-19T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [88548,"HCM6871380","2023-12-20T00:00:00",2024,2,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.79,"2026-06-28T22:00:05"], [88549,"APV6867868","2023-12-13T00:00:00",2024,2,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",146183.46,"2026-06-28T22:00:05"], [88550,"HCM6852303","2023-11-22T00:00:00",2024,2,510150,"Employee Paid Leave",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1662.95,"2026-06-28T22:00:05"], [88551,"APV6833320","2023-10-17T00:00:00",2024,2,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",88617.59,"2026-06-28T22:00:05"], [88552,"0006821078","2023-10-08T00:00:00",2024,2,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7334.23,"2026-06-28T22:00:05"], [88553,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1593.51,"2026-06-28T22:00:05"], [88554,"APV6840414","2023-10-27T00:00:00",2024,2,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [88555,"0006871441","2023-12-19T00:00:00",2024,2,531046,"Prof Serv-InfoProcCon-Implmnt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88556,"APV6854046","2023-11-20T00:00:00",2024,2,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000322491","HAZELTINE and ASSOCIATES INC ",900.0,"2026-06-28T22:00:05"], [88557,"APV6838840","2023-10-25T00:00:00",2024,2,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000420558","MEDIALAB PARENT LLC ",4835.31,"2026-06-28T22:00:05"], [88558,"EXV6852976","2023-11-16T00:00:00",2024,2,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",220.11,"2026-06-28T22:00:05"], [88559,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",370.35,"2026-06-28T22:00:05"], [88560,"APV6877380","2023-12-29T00:00:00",2024,2,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",46284.87,"2026-06-28T22:00:05"], [88561,"HCM6862812","2023-12-06T00:00:00",2024,2,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.17,"2026-06-28T22:00:05"], [88562,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315780","CLARA BROWN ",641.31,"2026-06-28T22:00:05"], [88563,"APV6856820","2023-11-27T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121695","MERRILLVILLE COMM SCHL TREAS ",7615.2,"2026-06-28T22:00:05"], [88564,"0006872254","2023-12-20T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88565,"HCM6852381","2023-11-22T00:00:00",2024,2,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2550.08,"2026-06-28T22:00:05"], [88566,"HCM6852303","2023-11-22T00:00:00",2024,2,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.38,"2026-06-28T22:00:05"], [88567,"EXV6882734","2023-12-08T00:00:00",2024,2,595594,"OutoSt Travel - Luggage Fee",510,"Dept of Workforce Development","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [88568,"APV6852569","2023-11-17T00:00:00",2024,2,581090,"CASE 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 ",53.0,"2026-06-28T22:00:05"], [88569,"HCM6844930","2023-11-08T00:00:00",2024,2,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",837.46,"2026-06-28T22:00:05"], [88570,"HCM6836604","2023-10-25T00:00:00",2024,2,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",130835.34,"2026-06-28T22:00:05"], [88571,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339380","CORINA DARWISH ",822.99,"2026-06-28T22:00:05"], [88572,"0006849715","2023-11-14T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88573,"HCM6844926","2023-11-08T00:00:00",2024,2,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.56,"2026-06-28T22:00:05"], [88574,"APV6856709","2023-11-27T00:00:00",2024,2,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",29.04,"2026-06-28T22:00:05"], [88575,"APV6873933","2023-12-21T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000221144","INDIANA MATH and SCIENCE ACADEMY ",69344.75,"2026-06-28T22:00:05"], [88576,"APV6849311","2023-11-13T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000386211","THE RUTHMERE FOUNDATION INC ",6124.8,"2026-06-28T22:00:05"], [88577,"EXV6850280","2023-11-01T00:00:00",2024,2,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",137.66,"2026-06-28T22:00:05"], [88578,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2309.72,"2026-06-28T22:00:05"], [88579,"APV6862216","2023-12-05T00:00:00",2024,2,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",25766.25,"2026-06-28T22:00:05"], [88580,"APV6825210","2023-10-04T00:00:00",2024,2,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",11719.62,"2026-06-28T22:00:05"], [88581,"APV6836051","2023-10-20T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-06-28T22:00:05"], [88582,"0006842001","2023-10-31T00:00:00",2024,2,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.89,"2026-06-28T22:00:05"], [88583,"APV6872635","2023-12-20T00:00:00",2024,2,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",12161.22,"2026-06-28T22:00:05"], [88584,"APV6860440","2023-12-01T00:00:00",2024,2,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",66148.12,"2026-06-28T22:00:05"], [88585,"APV6859154","2023-11-30T00:00:00",2024,2,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000352761","CHARTER COMMUNICATIONS HOLDINGS LLC ",619.5,"2026-06-28T22:00:05"], [88586,"APV6870603","2023-12-18T00:00:00",2024,2,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000002222","PARK CENTER INC ",14.0,"2026-06-28T22:00:05"], [88587,"APV6854976","2023-11-21T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",205.75,"2026-06-28T22:00:05"], [88588,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248894","TAMECA WRIGHT ",377.13,"2026-06-28T22:00:05"], [88589,"HCM6826747","2023-10-11T00:00:00",2024,2,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.48,"2026-06-28T22:00:05"], [88590,"APV6872556","2023-12-20T00:00:00",2024,2,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393206","MICHAEL JOHN SHUEY ",740.69,"2026-06-28T22:00:05"] ]}